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 04/24/18 EST. NO. 013 TIME 12:06 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 --------------------------------------------------------------------------- *** 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 04/24/18 EST. NO. 013 TIME 12:06 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 REC'D CEM-2406 JUNE 10,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:06 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/24/18 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.041 205.00 0.736 3,680 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.100 6,000.00 0.850 51,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.100 4,000.00 0.850 34,000 005 TEMPORARY RAILING (TYPE K) LF 75.0000 15,000.00 240.000 18,000.00 240.000 18,000 006 TEMPORARY CRASH CUSHION MODULE EA 400.0000 11,200.00 28.000 11,200.00 28.000 11,200 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.136 2,040.00 0.452 6,780 008 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 0.534 6,675.00 0.850 10,625 011 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 7,140.00 618.000 4,326 015 TREATED WOOD WASTE LB 0.5000 1,200.00 0.000 0 016 SWALLOW EXCLUSION LS 45,000.0000 45,000.00 0.250 11,250.00 1.000 45,000 017 BAT EXCLUSION LS 65,000.0000 65,000.00 0.250 16,250.00 1.000 65,000 018 RAPID SETTING CONCRETE (PATCH) CF 135.0000 51,030.00 28.140 3,798.90 28.140 3,798 019 REMOVE GUARDRAIL LF 35.0000 4,550.00 125.000 4,375.00 125.000 4,375 020 REMOVE AND REPLACE ROCK SLOPE PROTECTION LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 8,784.00 8,784.000 8,784.00 8,784.000 8,784 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 9,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:06 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.140 1,688.40 28.140 1,688 024 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 1.000 12,500 033 SHOULDER BACKING TON 375.0000 3,750.00 0.000 0 034 STRUCTURAL EXCAVATION (TYPE D)(BRIDGE) CY 125.0000 123,750.00 198.000 24,750.00 990.000 123,750 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 250.0000 48,000.00 144.000 36,000.00 192.000 48,000 (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 34.000 58,480.00 103.000 177,160 (F) 043 DIAPHRAGM BOLSTER EA 4,750.0000 28,500.00 0.000 0 044 DRILL AND BOND DOWEL LF 50.0000 6,000.00 120.000 6,000 045 BEARING PAD EA 200.0000 6,000.00 30.000 6,000 046 BAR REINFORCING STEEL (BRIDGE) LB 5.7500 94,300.00 5,466.000 31,429.50 16,400.000 94,300 (F) 047 STRUCTURAL STEEL (BRIDGE) LB 7.5000 676,875.00 90,250.000 676,875 (F) 048 CLEAN AND PAINT STRUCTURAL STEEL LS 60,000.0000 60,000.00 1.000 60,000 049 MISCELLANEOUS METAL (PIPE EXTENDER) LB 6.0000 30,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:06 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 2,000.00 50.000 2,000 051 CONCRETE BARRIER TRANSITION LF 1,100.0000 7,700.00 7.000 7,700.00 7.000 7,700 052 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 8,800.00 2.000 8,800.00 2.000 8,800 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,780.0000 5,560.00 2.000 5,560.00 2.000 5,560 054 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8004 TIME 12:06 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,485.80 1,641,797.30 ADJUSTMENT OF COMPENSATION 0.00 -62,607.25 EXTRA WORK 0.00 50,802.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,485.80 1,629,992.78 057 MOBILIZATION LS 232,300.0000 232,300.00 1.000 232,300 ORIGINAL CONTRACT AMOUNT 2,323,980.00 TOTAL WORK COMPLETED 281,485.80 1,862,292.78 MATERIALS ON HAND ON SITE -5,701.29 27,657.63 DEDUCTIONS 0.00 0.00 TOTAL 275,784.51 1,889,950.41 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 08/21/18 70 240 0 0 80% 45% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18