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 02/18/22 EST. NO. 005 TIME 10:53 AM R.E. NAME: KRIS RABER 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 --------------------------------------------------------------------------- 001 0003 5,966.95 E.W. @ F.A.(+) 103121 N 0004.0 0004 7,758.30 110121 N 0005.0 0005 7,102.70 110221 N 0006.0 0006 5,534.65 110321 N 0007.0 0007 5,546.10 110421 N 0008.0 0008 6,318.66 110721 N 0009.0 0009 4,409.88 110821 N 0010.0 0010 4,350.35 110921 N 0011.0 0011 6,529.50 112921 N 0012.0 0014 6,063.51 120221 N 0015.0 002 0001 1,192.89 E.W. @ F.A.(+) 122221 N 0003.0 60,773.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,773.49 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 02/18/22 EST. NO. 005 TIME 10:53 AM R.E. NAME: KRIS RABER 06-0U2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 REC'D ANN CEM-4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 10:53 AM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: KRIS RABER DATE OF THIS ESTIMATE 02/18/22 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 156,000.00 21.000 27,300.00 70.000 91,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.720 18,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.173 19,030.00 0.583 64,130 005 TYPE III BARRICADE EA 100.0000 3,800.00 26.000 2,600 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 550.0000 33,000.00 19.000 10,450 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.410 26,650 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.173 3,460.00 0.583 11,660 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 10.000 3,000 011 TEMPORARY FIBER ROLL LF 3.0000 5,100.00 720.000 2,160 012 STREET SWEEPING LS 2,000.0000 2,000.00 0.173 346.00 0.583 1,166 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 014 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 14,175.00 69.000 12,075 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 350.0000 23,800.00 3.000 1,050.00 3.000 1,050 (F) 016 STRUCTURAL CONCRETE, BRIDGE CY 2,045.0000 351,740.00 73.000 149,285 (F) 017 DRILL AND BOND DOWEL LF 45.0000 56,700.00 269.000 12,105.00 1,085.000 48,825 018 CLEAN EXPANSION JOINT LF 35.0000 8,190.00 158.000 5,530.00 158.000 5,530 019 JOINT SEAL (MR 1") LF 90.0000 13,500.00 0.000 0 020 JOINT SEAL (MR 2") LF 150.0000 12,600.00 158.000 23,700.00 158.000 23,700 021 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 104,010.00 25,690.000 77,070 (F) 022 REFINISH BRIDGE DECK SQFT 100.0000 23,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 10:53 AM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: KRIS RABER DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.730 131,400 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 200,000.0000 200,000.00 0.820 164,000 026 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 2.000 6,400.00 2.000 6,400 028 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 16,198.00 936.000 12,168.00 936.000 12,168 (F) 029 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 125.0000 187,125.00 559.000 69,875.00 559.000 69,875 (F) 030 CONCRETE BARRIER LF 290.0000 298,120.00 798.000 231,420.00 798.000 231,420 (F) (TYPE 732SW MODIFIED) 031 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 155.0000 72,695.00 239.000 37,045.00 239.000 37,045 (F) 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 22,455.00 1,056.000 15,840 033 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 0.138 13,800.00 0.542 54,200 PROGRAM CAS145 PAGE 3 DATE 02/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 10:53 AM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: KRIS RABER DATE OF THIS ESTIMATE 02/18/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 463,229.00 1,278,199.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,773.49 60,773.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 524,002.49 1,338,972.49 035 MOBILIZATION LS 261,000.0000 261,000.00 0.050 13,050.00 1.000 261,000 ORIGINAL CONTRACT AMOUNT 2,611,593.00 TOTAL WORK COMPLETED 537,052.49 1,599,972.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 547,052.49 1,599,972.49 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 10/20/21 05/03/22 65 14 0 0 60% 54% PROGRESS IS SATISFACTORY KRIS RABER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/22