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 08/12/08 EST. NO.04 TIME 07:56 AM R.E. NAME: JOHN A WOODS 06-0F4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/12/08 EST. NO.04 TIME 07:56 AM R.E. NAME: JOHN A WOODS 06-0F4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,947.74 03 RECD PYRL 5,947.74 04 5,947.74 0.00 TOTAL DEDUCTIONS 15,947.74 0.00 PROGRAM CAS145 PAGE 1 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4004 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/08 R.E. NAME: JOHN A WOODS DATE OF THIS ESTIMATE 08/12/08 LOCATION SEMI-FINAL ESTIMATE 06-MAD-99-12.8/ .0 ------------------- VIKING CONSTRUCTION COMPANY IN MADERA COUNTY IN MADERA AT INC AVENUE 16 OVERCROSSING P O BOX 1508 RANCHO CORDOVA CA 95741 FED. AID NO. N O N E REPLACE BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 15.0000 6,300.00 420.000 6,300.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 3,500.00 1.000 3,500.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 1,200.0000 2,400.00 2.000 2,400.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 15,180.00 3,656.000 10,968.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 20.000 1,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 12 TEMPORARY RAILING (TYPE K) LF 30.0000 25,200.00 840.000 25,200.00 13 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500.00 S) 14 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,800.00 425.000 4,250.00 S) 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,960.00 1,236.000 3,708.00 S) STRIPE 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,210.00 1,210.000 1,210.00 S) 17 REMOVE PAVEMENT MARKER EA 2.0000 116.00 54.000 108.00 S) 18 REMOVE SIGN STRUCTURE EA 10,000.0000 10,000.00 1.000 10,000.00 S) 19 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,300.00 1,079.000 5,395.00 20 CLEAN TYPE A DECK DRAIN LS 2,500.0000 2,500.00 1.000 2,500.00 21 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 20,000.00 837.500 20,937.50 S) (STEEL POST) 22 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000.00 PROGRAM CAS145 PAGE 2 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4004 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/08 R.E. NAME: JOHN A WOODS DATE OF THIS ESTIMATE 08/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 5,000.0000 5,000.00 1.000 5,000.00 24 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 25 PREPARE CODE OF SAFE WORKING PRACTICES LS 2,500.0000 2,500.00 1.000 2,500.00 26 ASPHALT CONCRETE (TYPE A) TON 200.0000 4,800.00 35.530 7,106.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 55.0000 385.00 7.000 385.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 2.0000 500.00 259.000 518.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 2.0000 500.00 151.000 302.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 2.0000 1,820.00 934.000 1,868.00 31 CLEAN EXPANSION JOINT LF 10.0000 920.00 92.000 920.00 32 REFINISH BRIDGE DECK SQFT 8.0000 27,360.00 821.000 6,568.00 2,531.000 20,248.00 33 JOINT SEAL (MR 2") LF 100.0000 9,200.00 92.000 9,200.00 S) 34 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 8.0000 29,504.00 3,688.000 29,504.00 F) WITH WALKWAY) 35 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 7,376.00 3,688.000 7,376.00 SF)WITH WALKWAY) 36 MISCELLANEOUS METAL (STEEL DECK GRATES) LB 300.0000 2,400.00 8.000 2,400.00 SF) 37 CHAIN LINK RAILING (TYPE 7) LF 50.0000 31,850.00 637.000 31,850.00 SF) 38 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 4.000 14,000.00 S) 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 S) 41 CONCRETE BARRIER (TYPE 732R) LF 140.0000 89,180.00 637.000 89,180.00 F) 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,530.00 1,963.000 1,963.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,160.00 52.000 1,040.00 S) 44 MODIFY LIGHTING LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4004 TIME 07:56 AM ESTIMATE NO. 04 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/08 R.E. NAME: JOHN A WOODS DATE OF THIS ESTIMATE 08/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,568.00 448,836.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,376.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,568.00 455,212.92 45 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 507,451.00 TOTAL WORK COMPLETED 6,568.00 505,212.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,947.74 0.00 TOTAL 22,515.74 505,212.92 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 03/12/08 75 03/24/08 03/24/08 07/14/08 76 2 1 0 100% 100% JOHN A WOODS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/08