PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/24/14 EST. NO.19 TIME 08:11 AM R.E. NAME: GANDRATHI, SUNIL 06-0C1304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0032 453.97 E.W. @ F.A.(+) 051413 N 0006.1 0034 324.21 080613 N 0008.1 010 0013 365.77 E.W. @ F.A.(+) 110413 N 0064.1 0014 744.70 081513 N 0067.1 011 0086 933.15 E.W. @ F.A.(+) 122413 N 0062.2 0087 1,399.06 091113 Y 0070.1 0088 3,351.69 100113 Y 0074.1 0089 2,610.72 100913 Y 0078.1 0090 3,758.46 101413 Y 0081.1 0091 2,833.68 101613 Y 0082.1 0092 4,104.60 101713 Y 0083.1 0093 3,442.83 102113 Y 0084.1 0094 2,435.46 102913 Y 0087.1 0095 2,956.32 103113 Y 0088.1 0096 1,497.28 110413 Y 0089.1 0097 4,636.79 111213 Y 0091.1 0099 2,723.33 120213 Y 0095.1 0101 5,886.58 121113 Y 0104.1 0102 3,576.49 121313 Y 0106.1 0105 1,233.31 090513 Y 0142.4 0106 723.01 090913 Y 0142.5 0107 471.50 090613 Y 0142.6 0108 837.56 102813 Y 0143.1 0109 6,304.65 111213 Y 0144.1 0110 1,078.00 111413 Y 0145.1 0111 3,350.24 120213 Y 0146.1 62,033.36 TOTAL THIS ESTIMATE 302,264.57 TOTAL PREVIOUS ESTIMATE 364,297.93 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/24/14 EST. NO.19 TIME 08:11 AM R.E. NAME: GANDRATHI, SUNIL 06-0C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 16 MISS CEM 2404F -10,000.00 16 PENDING CCOS -22,000.00 16 RECD CEM 4401 10,000.00 18 RECD CEM 2402F 10,000.00 18 RELEASE DEDUCT CCO 22,000.00 18 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,000.00 14 RECD MISS PAYROLLS 3,000.00 17 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 08:11 AM ESTIMATE NO. 19 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/14 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 09/24/14 LOCATION SEMI-FINAL ESTIMATE 06-FRE-33-0.0/ .0 ------------------- VIKING CONSTRUCTION COMPANY IN FRESNO, MADERA, KERN AND TULARE INC COUNTIES AT VARIOUS LOCATIONS P O BOX 1508 RANCHO CORDOVA CA 95741 FED. AID NO. BHNH-000C(354)E RETROFIT BRIDGES WITH COMPOSITE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,000.00 272.000 2,720 002 SUPPORT AND JACK SUPERSTRUCTURE LS 275,000.0000 275,000.00 1.000 275,000 003 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 1.000 250 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 008 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 20.0000 240.00 24.000 480 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 19,050.00 11,646.000 17,469 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 16,800.00 383.000 15,320 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 013 TEMPORARY FLASHING BEACON EA 1,500.0000 6,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 28.0000 162,960.00 4,800.000 134,400 015 TEMPORARY CRASH CUSHION MODULE EA 150.0000 58,500.00 312.000 46,800 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 10,080.00 2,642.000 7,926 STRIPE (HAZARDOUS WASTE) 017 REMOVE METAL BEAM GUARD RAILING LF 50.0000 6,250.00 638.500 31,925 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 14,400.00 11,126.000 11,126 019 REMOVE PAINTED PAVEMENT MARKING SQFT 20.0000 240.00 24.000 480 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,270.00 4,466.000 4,466 021 REMOVE PAVEMENT MARKER EA 2.0000 1,180.00 369.000 738 022 RECONSTRUCT THRIE BEAM BARRIER LF 30.0000 6,000.00 100.000 3,000 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 08:11 AM ESTIMATE NO. 19 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/14 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.0000 5,600.00 5.000 140 (WOOD POST) 024 REMOVE CONCRETE PAD CY 400.0000 5,200.00 0.000 0 025 REMOVE CONCRETE BARRIER LF 75.0000 31,125.00 339.500 25,462 026 ACCESS OPENING, SOFFIT EA 4,000.0000 16,000.00 4.000 16,000 027 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000 028 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0 029 RECONSTRUCT METAL RAILING (BRIDGE) LF 75.0000 2,850.00 0.000 0 030 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 031 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 032 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 172,800.00 795.000 159,000 (F) 033 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 68,800.00 671.000 67,100 (F) 034 WEED CONTROL MAT (FIBER) SQYD 20.0000 3,400.00 95.000 1,900 035 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 200.0000 345,200.00 1,724.500 344,900 036 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 700.0000 58,800.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 800.0000 120,800.00 101.000 80,800 (F) 038 STRUCTURAL CONCRETE, BRIDGE CY 1,410.0000 483,630.00 334.200 471,222 (F) 039 DIAPHRAGM BOLSTER EA 5,000.0000 20,000.00 4.000 20,000 040 DRILL AND BOND DOWEL LF 25.0000 29,250.00 1,113.500 27,837 041 CLEAN EXPANSION JOINT LF 30.0000 12,600.00 0.000 0 042 CORE CONCRETE (2") LF 150.0000 8,400.00 47.000 7,050 043 CORE CONCRETE (9") LF 300.0000 7,200.00 24.000 7,200 044 JOINT SEAL (MR 1/2") LF 45.0000 18,900.00 0.000 0 045 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 188,545.50 98,544.000 147,816 (F) 046 HEADED BAR REINFORCEMENT EA 15.0000 2,250.00 150.000 2,250 (F) 047 ASPHALT MEMBRANE WATERPROOFING LF 25.0000 3,750.00 0.000 0 (F) 048 STRUCTURAL STEEL (BRIDGE) LB 12.0000 41,412.00 3,451.000 41,412 (F) 049 COLUMN CASING LB 8.0000 177,080.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 08:11 AM ESTIMATE NO. 19 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/14 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOSITE COLUMN CASING SQFT 60.0000 220,620.00 3,677.000 220,620 (F) 051 CLEAN AND PAINT STRUCTURAL STEEL LS 5,000.0000 5,000.00 1.000 5,000 052 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 175.0000 43,750.00 250.000 43,750 053 MISCELLANEOUS METAL LB 20.0000 9,660.00 483.000 9,660 (F) (RESTRAINER - PIPE TYPE) 054 MISCELLANEOUS METAL LB 8.0000 31,360.00 3,920.000 31,360 (F) (RESTRAINER - BAR TYPE) 055 MISCELLANEOUS METAL LB 6.0000 15,480.00 2,580.000 15,480 (F) (RESTRAINER - CABLE TYPE) 056 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 5,000.00 312.500 12,500 057 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 210.0000 44,310.00 235.500 49,455 (F) 058 TYPE 9 BARRIER RAILING LF 325.0000 12,350.00 0.000 0 (F) (REINFORCED CONCRETE PARAPET) 059 TRANSITION RAILING (TYPE WB) EA 3,000.0000 9,000.00 4.000 12,000 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 500.00 4.000 2,000 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 6,300.00 7.000 14,700 063 CONCRETE BARRIER (TYPE 60E MODIFIED) LF 400.0000 23,600.00 65.500 26,200 (F) 064 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 250.0000 20,500.00 0.000 0 (F) 065 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 525.0000 13,125.00 34.000 17,850 (F) 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,720.00 5,046.000 5,046 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,630.00 6,531.000 6,531 (BROKEN 36-12) 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,900.00 298.000 2,980 PROGRAM CAS145 PAGE 4 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1304 TIME 08:11 AM ESTIMATE NO. 19 BID OPENING 12/12/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/02/14 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,571,322.00 ADJUSTMENT OF COMPENSATION 0.00 85,374.00 EXTRA WORK 62,033.36 278,923.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,033.36 2,935,619.93 069 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 3,360,617.50 TOTAL WORK COMPLETED 62,033.36 3,265,619.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,033.36 3,265,619.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/06/13 165 02/21/13 02/21/13 05/02/14 273 25 108 0 100% 100% GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14