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 01/24/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARK MENGONI 06-0N9904 --------------------------------------------------------------------------- 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 01/24/17 EST. NO. 001 TIME 03:15 PM R.E. NAME: MARK MENGONI 06-0N9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/17 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-41-33.1/33.4 ----------------------- 06-MAD-41-0.0/0.3 VIKING CONSTRUCTION COMPANY ON ROUTE OLD ROUTE 41 BETWEEN PM 11315 SUNRISE GOLD CIR. #A 33.3/33.4 (FRESNO COUNTY) AND PM RANCHO CORDOVA CA 95742 0.0/0.2 (MADERA COUNTY) FED. AID NO. NHP-P041(599)E BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 0.200 5,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,760.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 240.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 0.000 0 007 TEMPORARY SIGNAL SYSTEM LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 009 TEMPORARY RAILING (TYPE K) LF 15.0000 46,800.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 175.0000 9,800.00 0.000 0 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY DEWATERING AND NON-STORM WATER LS 100,000.0000 100,000.00 0.000 0 DISCHARGE CONTROL SYSTEM 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 PLAN 014 RAIN EVENT ACTION PLAN EA 300.0000 15,600.00 1.000 300.00 1.000 300 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,500.0000 10,500.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 1,000.0000 3,000.00 0.000 0 017 TEMPORARY FIBER ROLL LF 8.0000 4,160.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 019 TEMPORARY CONSTRUCTION ROADWAY SQYD 42.0000 96,600.00 0.000 0 020 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.000 0 022 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,500.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY MONITORING REPORT EA 250.0000 1,000.00 0.000 0 024 WATER QUALITY ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0 025 TEMPORARY FENCE (TYPE ESA) LF 7.0000 8,260.00 0.000 0 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 11,820.00 0.000 0 STRIPE (HAZARDOUS WASTE) 027 BIRD AND BAT EXCLUSION DEVICES LS 75,000.0000 75,000.00 0.000 0 028 TREATED WOOD WASTE LB 1.0000 15,200.00 0.000 0 029 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.000 0 030 RAPID SETTING CONCRETE (PATCH) CF 900.0000 6,300.00 0.000 0 031 REMOVE GUARDRAIL LF 10.0000 20,200.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 2,700.00 0.000 0 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 9,500.00 0.000 0 034 REMOVE UNSOUND CONCRETE CF 1,000.0000 7,000.00 0.000 0 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 27,233.00 0.000 0 036 REFINISH BRIDGE DECK SQFT 25.0000 12,500.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 136,160.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 54,466.00 0.000 0 (F) 039 REMOVE CHIP SEAL SQFT 1.5000 27,937.50 0.000 0 040 CARBON FIBER REINFORCED POLYMER STRIP LF 15.0000 157,920.00 0.000 0 041 CORE CONCRETE (10") LF 250.0000 12,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION A LS 150,000.0000 150,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 0.000 0 044 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.000 0 045 STRUCTURE EXCAVATION (BRIDGE) CY 335.0000 209,040.00 0.000 0 (F) 046 STRUCTURE EXCAVATION (TYPE D) CY 2,000.0000 178,000.00 0.000 0 (F) 047 ROADSIDE CLEARING LS 3,500.0000 3,500.00 0.000 0 048 IRON SULFATE (LB) LB 1.0000 13.00 0.000 0 049 SOIL AMENDMENT CY 50.0000 30.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PACKET FERTILIZER EA 1.0000 52.00 0.000 0 051 PLANT (GROUP A) EA 25.0000 1,300.00 0.000 0 052 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 053 WOOD MULCH CY 30.0000 780.00 0.000 0 054 ROOT PROTECTOR EA 15.0000 780.00 0.000 0 055 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 0.000 0 FACILITIES 056 OPERATE EXISTING IRRIGATION FACILITIES LS 600.0000 600.00 0.000 0 057 1" REMOTE CONTROL VALVE EA 2,000.0000 2,000.00 0.000 0 058 RISER SPRINKLER ASSEMBLY EA 120.0000 4,680.00 0.000 0 059 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 12,800.00 0.000 0 (F) LINE) 060 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 26.0000 17,940.00 0.000 0 (F) LINE) 061 2" PLASTIC PIPE (CLASS 315) LF 50.0000 500.00 0.000 0 (F) (SUPPLY LINE) 062 CHECK VALVE EA 1,400.0000 1,400.00 0.000 0 063 6" WELDED STEEL PIPE CONDUIT LF 160.0000 6,080.00 0.000 0 064 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3500 3,745.00 0.000 0 (SQFT) 065 COMPOST SQFT 0.4000 4,280.00 0.000 0 066 INCORPORATE MATERIALS SQFT 0.2500 2,675.00 0.000 0 067 HOT MIX ASPHALT (TYPE A) TON 375.0000 16,500.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 30.0000 4,500.00 0.000 0 069 48" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 750.0000 547,500.00 0.000 0 070 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 900.0000 292,500.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BRIDGE CY 950.0000 169,100.00 0.000 0 (F) 072 DIAPHRAGM BOLSTER EA 4,500.0000 72,000.00 0.000 0 073 DRILL AND BOND DOWEL LF 30.0000 69,780.00 0.000 0 074 CLEAN EXPANSION JOINT LF 30.0000 4,920.00 0.000 0 075 JOINT SEAL (MR 2") LF 200.0000 32,400.00 0.000 0 076 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 253,222.50 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS METAL (PIPE EXTENDER) LB 7.5000 77,760.00 0.000 0 (F) 078 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 53,200.00 0.000 0 079 TUBULAR BICYCLE RAILING LF 125.0000 237,500.00 0.000 0 (F) 080 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 30,400.00 0.000 0 081 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 6,200.00 0.000 0 082 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 083 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 85.0000 161,500.00 0.000 0 (F) 084 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,130.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N9904 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,300.00 171,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,300.00 171,300.00 085 MOBILIZATION LS 440,000.0000 440,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,425,464.00 TOTAL WORK COMPLETED 171,300.00 171,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,300.00 171,300.00 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 11/03/16 655 01/03/17 01/03/17 08/29/18 4 0 0 0 4% 1% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17