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 03/21/22 EST. NO. 006 TIME 12:26 PM 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 0001 5,228.76 E.W. @ F.A.(+) 110821 N 0001.0 0002 6,809.09 120121 N 0002.0 0012 8,511.67 113021 N 0013.0 0013 6,307.71 120121 N 0014.0 0015 6,985.95 013122 N 0016.0 33,843.18 TOTAL THIS ESTIMATE 60,773.49 TOTAL PREVIOUS ESTIMATE 94,616.67 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 03/21/22 EST. NO. 006 TIME 12:26 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 12:26 PM ESTIMATE NO. 006 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 03/20/22 R.E. NAME: KRIS RABER DATE OF THIS ESTIMATE 03/21/22 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 18.000 23,400.00 88.000 114,400 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.100 2,500.00 0.820 20,500 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.150 16,500.00 0.733 80,630 005 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 0.323 20,995.00 0.733 47,645 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 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 14.000 42.00 734.000 2,202 012 STREET SWEEPING LS 2,000.0000 2,000.00 0.150 300.00 0.733 1,466 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.660 6,600.00 0.660 6,600 014 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 14,175.00 12.000 2,100.00 81.000 14,175 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 350.0000 23,800.00 56.000 19,600.00 59.000 20,650 (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 1,085.000 48,825 018 CLEAN EXPANSION JOINT LF 35.0000 8,190.00 158.000 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 23,700 021 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 104,010.00 25,690.000 77,070 (F) 022 REFINISH BRIDGE DECK SQFT 100.0000 23,500.00 120.000 12,000.00 120.000 12,000 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 12:26 PM ESTIMATE NO. 006 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 03/20/22 R.E. NAME: KRIS RABER DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.00 128.000 12,800.00 128.000 12,800 024 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 0.791 146,335.00 0.791 146,335 027 MANHOLE FRAME AND COVER EA 3,200.0000 12,800.00 2.000 6,400 028 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 16,198.00 936.000 12,168 (F) 029 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 125.0000 187,125.00 559.000 69,875 (F) 030 CONCRETE BARRIER LF 290.0000 298,120.00 798.000 231,420 (F) (TYPE 732SW MODIFIED) 031 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 155.0000 72,695.00 239.000 37,045 (F) 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 22,455.00 460.000 6,900.00 1,516.000 22,740 033 SALVAGE CHAIN LINK RAILING LF 15.0000 3,585.00 239.000 3,585.00 239.000 3,585 (TYPE 7 MODIFIED) 034 CONDUIT SYSTEM LS 100,000.0000 100,000.00 0.542 54,200 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 12:26 PM ESTIMATE NO. 006 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 03/20/22 R.E. NAME: KRIS RABER DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,657.00 1,551,856.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,843.18 94,616.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 307,500.18 1,646,472.67 035 MOBILIZATION LS 261,000.0000 261,000.00 1.000 261,000 ORIGINAL CONTRACT AMOUNT 2,611,593.00 TOTAL WORK COMPLETED 307,500.18 1,907,472.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,500.18 1,907,472.67 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 05/04/22 88 15 0 0 70% 73% PROGRESS IS SATISFACTORY KRIS RABER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22