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 01/25/13 EST. NO.02 TIME 02:05 PM R.E. NAME: COREY CASEY 10-0V2104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 31,785.03 E.W. @ L.S.(+) 122012 N 0003 0 31,785.03 TOTAL THIS ESTIMATE 205,783.06 TOTAL PREVIOUS ESTIMATE 237,568.09 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 01/25/13 EST. NO.02 TIME 02:05 PM R.E. NAME: COREY CASEY 10-0V2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2104 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/25/13 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-132-1.0/3.0 ----------------------- VIKING CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY ABOUT 10.5 INC MILES WEST OF MODESTO AT SERVICE P O BOX 1508 ROAD OVERCROSSING AND AT RANCHO CORDOVA CA 95741 DELTA-MENDOTA CANAL BRIDGE FED. AID NO. N O N E REPLACE BRIDGE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY SUPPORT LS 56,200.0000 56,200.00 0.500 28,100 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.900 9,000 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 0.900 4,500 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,250.0000 5,250.00 1.000 5,250.00 1.000 5,250 005 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.400 10,000.00 0.900 22,500 007 TYPE III BARRICADE EA 300.0000 2,700.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,160.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 900.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 10,900.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 11,600.00 0.000 0 012 TEMPORARY PAVEMENT MARKER EA 5.0000 1,500.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.400 7,200.00 0.900 16,200 014 TEMPORARY RAILING (TYPE K) LF 70.0000 15,400.00 110.000 7,700 015 TEMPORARY CRASH CUSHION MODULE EA 375.0000 8,250.00 11.000 4,125 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 8,820.00 0.000 0 STRIPE (HAZARDOUS WASTE) 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,620.00 0.000 0 018 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 420.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 2.0000 420.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,900.00 0.000 0 021 BRIDGE REMOVAL (PORTION) LS 7,530.0000 7,530.00 0.250 1,882.50 1.000 7,530 022 RECONSTRUCT METAL RAILING (BRIDGE) LF 90.0000 57,330.00 637.000 57,330.00 637.000 57,330 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2104 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 15.0000 44,850.00 0.000 0 024 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 025 IMPORTED BORROW (CY) CY 15.0000 24,000.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 36,000.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 80.0000 68,800.00 0.000 0 028 TACK COAT TON 250.0000 750.00 0.000 0 029 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 22,500.00 4.500 22,500.00 4.500 22,500 (F) 030 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 40.0000 2,080.00 49.000 1,960.00 49.000 1,960 031 CORE CONCRETE (1-1/4") LF 250.0000 3,500.00 14.000 3,500 032 CORE CONCRETE (6") LF 350.0000 1,750.00 1.000 350.00 5.000 1,750 033 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 1,850.00 370.000 1,850.00 370.000 1,850 (F) 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 700.00 0.000 0 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,720.00 0.000 0 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V2104 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 04/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/13 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,822.50 193,795.00 ADJUSTMENT OF COMPENSATION 0.00 25,667.87 EXTRA WORK 31,785.03 211,900.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,607.53 431,363.09 037 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 545,220.00 TOTAL WORK COMPLETED 144,607.53 481,363.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,607.53 481,363.09 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 06/12/12 60 11/16/12 11/16/12 02/11/13 36 12 -15 0 88% 80% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13