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 09/18/21 EST. NO. 001 TIME 01:01 PM R.E. NAME: JAKE GARCIA 06-0U2704 --------------------------------------------------------------------------- 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 09/18/21 EST. NO. 001 TIME 01:01 PM R.E. NAME: JAKE GARCIA 06-0U2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 09/18/21 LOCATION PROGRESS ESTIMATE 06-TUL-99-6.1/12.8 ----------------- VIKING CONSTRUCTION COMPANY, IN TULARE COUNTY ON ROUTE 99 AT INC. VARIOUS LOCATIONS 11315 SUNRISE GOLD CIR.,STE A RANCHO CORDOVA CA 95742 FED. AID NO. N O N E BRIDGE RAIL UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 156,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.000 0 005 TYPE III BARRICADE EA 100.0000 3,800.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 550.0000 33,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 3.0000 5,100.00 0.000 0 012 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 014 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 14,175.00 0.000 0 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 350.0000 23,800.00 0.000 0 (F) 016 STRUCTURAL CONCRETE, BRIDGE CY 2,045.0000 351,740.00 0.000 0 (F) 017 DRILL AND BOND DOWEL LF 45.0000 56,700.00 0.000 0 018 CLEAN EXPANSION JOINT LF 35.0000 8,190.00 0.000 0 019 JOINT SEAL (MR 1") LF 90.0000 13,500.00 0.000 0 020 JOINT SEAL (MR 2") LF 150.0000 12,600.00 0.000 0 021 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 104,010.00 0.000 0 (F) 022 REFINISH BRIDGE DECK SQFT 100.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REFINISH CONCRETE SURFACE SQFT 100.0000 24,000.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 180,000.0000 180,000.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 200,000.0000 200,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 185,000.0000 185,000.00 0.000 0 027 MANHOLE FRAME AND COVER EA 3,200.0000 12,800.00 0.000 0 028 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 16,198.00 0.000 0 (F) 029 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 125.0000 187,125.00 0.000 0 (F) 030 CONCRETE BARRIER LF 290.0000 298,120.00 0.000 0 (F) (TYPE 732SW MODIFIED) 031 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 155.0000 72,695.00 0.000 0 (F) 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 22,455.00 0.000 0 033 SALVAGE CHAIN LINK RAILING LF 15.0000 3,585.00 0.000 0 (TYPE 7 MODIFIED) 034 CONDUIT SYSTEM LS 100,000.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 01:01 PM ESTIMATE NO. 001 BID OPENING 05/18/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 035 MOBILIZATION LS 261,000.0000 261,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,611,593.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 50,440.00 50,440.00 DEDUCTIONS 0.00 0.00 TOTAL 50,440.00 50,440.00 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 06/28/21 120 00/00/00 00/00/00 03/21/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/21