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 07/21/17 EST. NO. 006 TIME 12:13 PM R.E. NAME: MARK MENGONI 06-0K8004 --------------------------------------------------------------------------- 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 0001 560.50 E.W. @ F.A.(+) 050117 Y 0004.0 0002 560.50 050217 Y 0005.0 0003 560.50 050317 Y 0006.0 0004 560.50 050417 Y 0007.0 0005 560.50 050817 Y 0008.0 0006 560.50 050917 Y 0009.0 0007 560.50 051017 Y 0010.0 0008 560.50 051117 Y 0011.0 0009 560.50 051717 Y 0012.0 0010 560.50 051617 Y 0013.0 0011 560.50 051517 Y 0014.0 0012 560.50 052317 Y 0015.0 0014 560.50 052217 Y 16.1 0 003 0001 256.53 E.W. @ F.A.(+) 013117 N 0001.0 0002 513.09 020117 N 0002.0 8,056.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,056.12 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 07/21/17 EST. NO. 006 TIME 12:13 PM R.E. NAME: MARK MENGONI 06-0K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2406 -10,000.00 005 MISS CEM-2406 JUNE -10,000.00 006 REC'D CEM-2406 MAY 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:13 PM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 06-FRE-33-0.0/ .0 ----------------- VIKING CONSTRUCTION COMPANY IN FRESNO AND KINGS COUNTIES 11315 SUNRISE GOLD CIR., STE ON ROUTES 33, 41, 43, AND 233/152 RANCHO CORDOVA CA 95742 IN FRESNO, KINGS, AND MADERA COUNTIES AT VARIOUS LOCATIONS FED. AID NO. STP-000C(442)E SEISMIC RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.200 12,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.200 8,000 005 TEMPORARY RAILING (TYPE K) LF 75.0000 15,000.00 0.000 0 006 TEMPORARY CRASH CUSHION MODULE EA 400.0000 11,200.00 0.000 0 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 009 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 24,000.00 1.000 6,000 010 TEMPORARY CONCRETE WASHOUT LS 12,500.0000 12,500.00 0.000 0 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,800.0000 7,200.00 0.000 0 012 WATER QUALITY MONITORING REPORT EA 300.0000 1,200.00 0.000 0 013 WATER QUALITY ANNUAL REPORT EA 600.0000 1,200.00 0.000 0 014 TEMPORARY FENCE (TYPE ESA) LF 7.0000 7,140.00 190.000 1,330 015 TREATED WOOD WASTE LB 0.5000 1,200.00 0.000 0 016 SWALLOW EXCLUSION LS 45,000.0000 45,000.00 0.500 22,500 017 BAT EXCLUSION LS 65,000.0000 65,000.00 0.500 32,500 018 RAPID SETTING CONCRETE (PATCH) CF 135.0000 51,030.00 0.000 0 019 REMOVE GUARDRAIL LF 35.0000 4,550.00 0.000 0 020 REMOVE AND REPLACE ROCK SLOPE PROTECTION LS 25,000.0000 25,000.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 8,784.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 9,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:13 PM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 60.0000 22,680.00 0.000 0 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.2500 18,300.00 0.000 0 025 FURNISH POLYESTER CONCRETE OVERLAY CF 125.0000 114,375.00 0.000 0 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 51,240.00 0.000 0 (F) 027 CORE CONCRETE (1") LF 140.0000 23,520.00 168.000 23,520 (F) 028 CORE CONCRETE (12") LF 400.0000 6,000.00 15.000 6,000 029 CORE CONCRETE (1 1/2") LF 125.0000 63,000.00 504.000 63,000 (F) 030 ACCESS OPENING, SOFFIT EA 4,500.0000 9,000.00 2.000 9,000 031 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.800 8,000 032 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 0.250 3,125 033 SHOULDER BACKING TON 375.0000 3,750.00 0.000 0 034 STRUCTURAL EXCAVATION (TYPE D)(BRIDGE) CY 125.0000 123,750.00 0.000 0 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 48,000.00 0.000 0 (F) 036 WOOD MULCH CY 30.0000 13,800.00 0.000 0 037 HYDROMULCH SQFT 0.0500 1,160.00 0.000 0 038 HYDROSEED SQFT 0.2000 4,640.00 0.000 0 039 COMPOST SQFT 0.5800 13,456.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.2500 5,800.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 185.0000 25,900.00 0.000 0 042 STRUCTURAL CONCRETE, BRIDGE CY 1,720.0000 177,160.00 0.000 0 (F) 043 DIAPHRAGM BOLSTER EA 4,750.0000 28,500.00 0.000 0 044 DRILL AND BOND DOWEL LF 50.0000 6,000.00 0.000 0 045 BEARING PAD EA 200.0000 6,000.00 0.000 0 046 BAR REINFORCING STEEL (BRIDGE) LB 5.7500 94,300.00 0.000 0 (F) 047 STRUCTURAL STEEL (BRIDGE) LB 7.5000 676,875.00 0.000 0 (F) 048 CLEAN AND PAINT STRUCTURAL STEEL LS 60,000.0000 60,000.00 0.000 0 049 MISCELLANEOUS METAL (PIPE EXTENDER) LB 6.0000 30,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:13 PM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 2,000.00 0.000 0 051 CONCRETE BARRIER TRANSITION LF 1,100.0000 7,700.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 8,800.00 0.000 0 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,780.0000 5,560.00 0.000 0 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,250.00 0.000 0 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0 (BROKEN 36-12) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 160.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:13 PM ESTIMATE NO. 006 BID OPENING 09/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 199,850.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,056.12 8,056.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,056.12 207,906.12 057 MOBILIZATION LS 232,300.0000 232,300.00 0.250 58,075.00 0.750 174,225 ORIGINAL CONTRACT AMOUNT 2,323,980.00 TOTAL WORK COMPLETED 66,131.12 382,131.12 MATERIALS ON HAND ON SITE 145,583.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 66,131.12 517,714.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/28/16 155 01/23/17 01/23/17 03/02/18 0 120 0 0 16% 0% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17