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 04/13/21 EST. NO. 008 TIME 11:10 AM 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 --------------------------------------------------------------------------- 003 0004 1,656.00 E.W. @ F.A.(+) 012121 N 0042.0 0005 1,505.35 040120 N 0062.0 005 0019 2,506.49 E.W. @ F.A.(+) 121620 N 0031.0 0020 11,536.03 121720 N 0032.0 0021 1,481.38 121720 N 0033.0 0022 2,073.98 122120 N 0034.0 0023 844.11 010521 N 0035.0 0024 727.28 010721 N 0036.0 0025 102,312.36 010921 N 0037.0 0026 3,313.12 010921 N 0038.0 0027 1,703.02 011021 N 0039.0 0028 1,643.86 011021 N 0040.0 0029 2,110.90 011221 N 0041.0 006 0001 4,531.93 E.W. @ F.A.(+) 020521 N 0048.0 0002 5,420.58 020521 N 0049.0 0003 4,931.74 020621 N 0050.0 0004 875.88 020921 N 0052.0 0005 1,765.82 020921 N 0053.0 0006 2,068.37 021721 N 0054.0 0007 5,464.92 021721 N 0055.0 0008 6,964.45 021821 N 0056.0 0009 5,065.43 022121 N 0057.0 0010 6,324.83 022221 N 0058.0 0011 6,324.83 022321 N 0059.0 0012 6,324.83 022421 N 0060.0 0013 4,339.03 022521 N 0061.0 0014 542.20 012921 N 0043.0 0015 2,603.75 020121 N 0044.0 0016 1,650.58 020221 N 0045.0 0017 4,637.55 020321 N 0046.0 0018 1,795.20 020421 N 0047.0 205,045.80 TOTAL THIS ESTIMATE 236,719.44 TOTAL PREVIOUS ESTIMATE 441,765.24 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 04/13/21 EST. NO. 008 TIME 11:10 AM R.E. NAME: DAVID ABLEDU 10-1C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8604 TIME 11:10 AM ESTIMATE NO. 008 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 03/22/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/13/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 10,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.050 60.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 3.000 1,500.00 5.000 2,500 008 TEMPORARY FIBER ROLL LF 10.0000 10,600.00 568.000 5,680.00 1,060.000 10,600 009 TEMPORARY SILT FENCE LF 8.0000 3,680.00 460.000 3,680.00 460.000 3,680 010 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 12,000.00 2.000 12,000 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 012 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 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 0.250 18,750.00 1.000 75,000 015 TEMPORARY SUPPORT LS 300,000.0000 300,000.00 0.250 75,000.00 1.000 300,000 016 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 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 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8604 TIME 11:10 AM ESTIMATE NO. 008 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 03/22/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 2,100.00 42.000 2,100 028 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 180.0000 83,520.00 464.000 83,520.00 464.000 83,520 (F) 029 REMOVE GUARDRAIL LF 50.0000 10,000.00 200.000 10,000.00 200.000 10,000 030 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 6,600.00 220.000 6,600.00 220.000 6,600 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 5,400.00 270.000 5,400.00 270.000 5,400 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 20.0000 7,200.00 360.000 7,200.00 360.000 7,200 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 450.00 15.000 450.00 15.000 450 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 1,800.00 60.000 1,800.00 60.000 1,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.080 200.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8604 TIME 11:10 AM ESTIMATE NO. 008 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 03/22/21 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 04/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,315.00 1,408,194.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 205,045.80 441,765.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,360.80 1,849,959.24 037 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 1,866,342.00 TOTAL WORK COMPLETED 451,360.80 2,034,959.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 441,360.80 2,024,959.24 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 11/19/19 120 01/13/20 01/13/20 03/22/21 153 143 35 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/21