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 12/19/14 EST. NO. 004 TIME 08:12 AM R.E. NAME: TRINH, QUAN 10-1C0104 --------------------------------------------------------------------------- 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 0001 374.52 A.C. @ L.S.(+) 102314 Y 0003.0 003 0001 4,951.65 E.W. @ L.S.(+) 120814 Y 0001.0 004 0001 -900.00 A.C. @ L.S.(-) 121614 Y 0002.0 4,426.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,426.17 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 12/19/14 EST. NO. 004 TIME 08:12 AM R.E. NAME: TRINH, QUAN 10-1C0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0104 TIME 08:12 AM ESTIMATE NO. 004 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 12/19/14 LOCATION PROGRESS ESTIMATE 10-SJ-120-R0.8/ .0 ----------------- VIKING CONSTRUCTION COMPANY, IN SAN JOAQUIN COUNTY IN LATHROP ON INC. WEST ROUTE 120 - NORTH ROUTE 5 PO BOX 1508 CONNECTOR OVERHEAD RANCHO CORDOVA CA 95741 FED. AID NO. N O N E BRIDGE REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.950 1,425 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.060 3,900.00 0.950 61,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.060 900.00 0.950 14,250 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.950 4,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.950 1,900 007 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 008 TEMPORARY FENCE (TYPE ESA) LF 8.0000 4,560.00 200.000 1,600 009 ACCESS OPENING, SOFFIT EA 3,500.0000 14,000.00 1.000 3,500.00 6.000 21,000 010 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000 011 TEMPORARY SUPPORT LS 150,000.0000 150,000.00 0.050 7,500.00 0.950 142,500 012 TEMPORARY DECKING LS 50,000.0000 50,000.00 1.000 50,000 013 STRUCTURAL CONCRETE, BRIDGE CY 7,050.0000 56,400.00 8.000 56,400.00 8.000 56,400 (F) 014 CLEAN EXPANSION JOINT LF 100.0000 2,800.00 0.000 0 015 ELASTOMERIC BEARING PAD EA 2,500.0000 10,000.00 4.000 10,000 016 JOINT SEAL ASSEMBLY (MR 3") LF 1,200.0000 33,600.00 28.000 33,600.00 28.000 33,600 017 JOINT SEAL (MR 2") LF 250.0000 7,000.00 0.000 0 018 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 9,317.00 331.000 2,317.00 1,380.000 9,660 (F) 019 CONCRETE BARRIER (TYPE 25) LF 2,500.0000 10,000.00 4.000 10,000.00 4.000 10,000 (F) 020 THERMOPLASTIC TRAFFIC STRIPE LF 1,750.0000 7,000.00 5.000 8,750.00 5.000 8,750 (SPRAYABLE) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.060 150.00 0.950 2,375 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0104 TIME 08:12 AM ESTIMATE NO. 004 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: TRINH, QUAN DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,317.00 481,460.00 ADJUSTMENT OF COMPENSATION -525.48 -525.48 EXTRA WORK 4,951.65 4,951.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,743.17 485,886.17 022 MOBILIZATION LS 55,600.0000 55,600.00 1.000 55,600 ORIGINAL CONTRACT AMOUNT 556,277.00 TOTAL WORK COMPLETED 131,743.17 541,486.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,743.17 541,486.17 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 06/03/14 105 07/07/14 07/07/14 12/29/14 101 14 1 0 95% 95% PROGRESS IS SATISFACTORY TRINH, QUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/14