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 02/25/21 EST. NO. 007 TIME 01:00 PM R.E. NAME: DAVID ABLEDU 10-1C8604 --------------------------------------------------------------------------- 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 02/25/21 EST. NO. 007 TIME 01:00 PM R.E. NAME: DAVID ABLEDU 10-1C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8604 TIME 01:00 PM ESTIMATE NO. 007 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/25/21 LOCATION PROGRESS ESTIMATE 10-SJ-4-R16.8/R17.4 ----------------- VIKING CONSTRUCTION COMPANY IN THE CIT OF STOCKTON ON SR 99 AT 11315 SUNRISE GOLD CR STE A CROSSTOWN FREEWAY VAIDUCT RANCHO CORDOVA CA 95742 FED. AID NO. N O N E RECONSTRUCT HINGE 32 ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.750 30,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.170 34,000.00 0.950 190,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.170 8,500.00 0.950 47,500 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.090 108.00 0.950 1,140 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 2.000 1,000 008 TEMPORARY FIBER ROLL LF 10.0000 10,600.00 492.000 4,920 009 TEMPORARY SILT FENCE LF 8.0000 3,680.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 2.000 12,000 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.750 1,875 012 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.470 4,700.00 1.000 10,000 013 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 014 BIRD AND BAT EXCLUSION DEVICE LS 75,000.0000 75,000.00 0.750 56,250 015 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 0.250 75,000.00 0.750 225,000 016 TEMPORARY DECKING LS 25,000.0000 25,000.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 7,500.0000 90,000.00 12.000 90,000 (F) 018 STRUCTURAL CONCRETE, BRIDGE CY 7,500.0000 270,000.00 12.000 90,000.00 25.000 187,500 (F) 019 DRILL AND BOND DOWEL LF 80.0000 18,800.00 235.000 18,800 020 CLEAN EXPANSION JOINT LF 32.0000 4,192.00 92.000 2,944 021 JOINT SEAL (MR 1 1/2") LF 175.0000 16,100.00 92.000 16,100 022 JOINT SEAL (MR 2") LF 200.0000 25,400.00 127.000 25,400 PROGRAM CAS145 PAGE 2 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8604 TIME 01:00 PM ESTIMATE NO. 007 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 56,000.00 0.000 0 (F) 024 ACCESS OPENING, SOFFIT EA 2,800.0000 100,800.00 23.000 64,400 025 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 0.740 148,000 026 REPLACE BEARING PAD EA 500.0000 13,000.00 26.000 13,000 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 2,100.00 0.000 0 028 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 180.0000 83,520.00 0.000 0 (F) 029 REMOVE GUARDRAIL LF 50.0000 10,000.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 6,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 5,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 7,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 0.920 2,300 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8604 TIME 01:00 PM ESTIMATE NO. 007 BID OPENING 10/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,733.00 1,161,879.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 236,719.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,733.00 1,398,598.44 037 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,866,342.00 TOTAL WORK COMPLETED 212,733.00 1,583,598.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,733.00 1,583,598.44 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 11/19/19 120 01/13/20 01/13/20 03/16/21 137 137 35 0 73% 88% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21