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 12/01/22 EST. NO. 013 TIME 09:19 AM R.E. NAME: HAIDAR HADDADIN ARE 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 12/01/22 EST. NO. 013 TIME 09:19 AM R.E. NAME: HAIDAR HADDADIN ARE 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 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 009 REC'D PAYROLL EST.09 1,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 09:19 AM ESTIMATE NO. 013 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 08/22/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 12/01/22 LOCATION FINAL 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 156,000.00 120.000 156,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 005 TYPE III BARRICADE EA 100.0000 3,800.00 38.000 3,800 006 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 1.000 65,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 009 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 1.000 2,000 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 014 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 14,175.00 81.000 14,175 (F) 015 STRUCTURE BACKFILL (BRIDGE) CY 350.0000 23,800.00 65.670 22,984 (F) 016 STRUCTURAL CONCRETE, BRIDGE CY 2,045.0000 351,740.00 172.000 351,740 (F) 017 DRILL AND BOND DOWEL LF 45.0000 56,700.00 1,260.000 56,700 018 CLEAN EXPANSION JOINT LF 35.0000 8,190.00 234.000 8,190 019 JOINT SEAL (MR 1") LF 90.0000 13,500.00 0.000 0 020 JOINT SEAL (MR 2") LF 150.0000 12,600.00 234.000 35,100 021 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 104,010.00 34,670.000 104,010 (F) 022 REFINISH BRIDGE DECK SQFT 100.0000 23,500.00 235.000 23,500 PROGRAM CAS145 PAGE 2 DATE 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 09:19 AM ESTIMATE NO. 013 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 08/22/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 12/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,000.00 240.000 24,000 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 180,000.0000 180,000.00 1.000 180,000 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 200,000.0000 200,000.00 1.000 200,000 026 BRIDGE REMOVAL (PORTION), LOCATION C LS 185,000.0000 185,000.00 1.000 185,000 027 MANHOLE FRAME AND COVER EA 3,200.0000 12,800.00 4.000 12,800 028 MISCELLANEOUS METAL (BRIDGE) LB 13.0000 16,198.00 1,246.000 16,198 (F) 029 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 125.0000 187,125.00 1,497.000 187,125 (F) 030 CONCRETE BARRIER LF 290.0000 298,120.00 1,028.000 298,120 (F) (TYPE 732SW MODIFIED) 031 CONCRETE BARRIER (TYPE 836 MODIFIED) LF 155.0000 72,695.00 469.000 72,695 (F) 032 SALVAGE METAL BRIDGE RAILING LF 15.0000 22,455.00 1,516.000 22,740 033 SALVAGE CHAIN LINK RAILING LF 15.0000 3,585.00 239.000 3,585 (TYPE 7 MODIFIED) 034 CONDUIT SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 12/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U2704 TIME 09:19 AM ESTIMATE NO. 013 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 08/22/22 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 12/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,333,572.50 ADJUSTMENT OF COMPENSATION 0.00 -81,190.50 EXTRA WORK 0.00 396,609.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,648,991.75 035 MOBILIZATION LS 261,000.0000 261,000.00 1.000 261,000 ORIGINAL CONTRACT AMOUNT 2,611,593.00 TOTAL WORK COMPLETED 0.00 2,909,991.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,909,991.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/28/21 120 00/00/00 10/20/21 08/22/22 120 91 0 0 100% 100% HAIDAR HADDADIN ARE RESIDENT ENGINEER