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 04/22/20 EST. NO. 002 TIME 11:35 AM R.E. NAME: ARIEL MENDOZA 10-1C8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 862.50 E.W. @ F.A.(+) 030220 N 0001.0 0002 869.97 030320 N 0002.0 0003 869.97 030420 N 0003.0 0004 869.97 030520 N 0004.0 0005 904.96 030920 N 0005.0 0006 862.50 031020 N 0006.0 5,239.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,239.87 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 04/22/20 EST. NO. 002 TIME 11:35 AM R.E. NAME: ARIEL MENDOZA 10-1C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8804 TIME 11:35 AM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 10-SJ-99-21.7/21.7 ----------------- VIKING CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY IN STOCKTON 11315 SUNRISE GOLDE CIR STE A AT WILSON WAY OVERCROSSING RANCHO CORDOVA CA 95742 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 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.090 9,000.00 0.280 28,000 004 TYPE III BARRICADE EA 250.0000 3,000.00 3.000 750.00 9.000 2,250 005 TEMPORARY PAVEMENT MARKER EA 10.0000 200.00 20.000 200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.090 900.00 0.280 2,800 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.090 90.00 0.280 280 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 1,320.00 440.000 1,320 STRIPE (HAZARDOUS WASTE) 011 WORK AREA MONITORING (BRIDGE) LS 5,000.0000 5,000.00 0.090 450.00 0.280 1,400 012 TREATED WOOD WASTE LB 0.5000 515.00 0.000 0 013 REMOVE CONCRETE (CY) CY 3,500.0000 2,100.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 IMPORTED BORROW (CY) CY 75.0000 1,725.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 500.0000 1,100.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 32.0000 5,440.00 0.000 0 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 4,600.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,400.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 156,000.00 0.000 0 (F) 021 CLEAN EXPANSION JOINT LF 50.0000 9,100.00 0.000 0 022 JOINT SEAL (MR 1/2") LF 100.0000 6,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8804 TIME 11:35 AM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 110.0000 13,310.00 0.000 0 024 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 8,575.00 0.000 0 (F) 025 STRUCTURAL STEEL (BRIDGE) LB 150.0000 13,350.00 89.000 13,350.00 89.000 13,350 (F) 026 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 0.330 16,500.00 0.330 16,500 (EXISTING BRIDGE) 027 RAPID SETTING CONCRETE (PATCH) CF 2,500.0000 2,500.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 2,200.0000 2,200.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 7,170.00 0.000 0 030 TREAT BRIDGE DECK SQFT 2.0000 7,170.00 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 4,000.00 0.000 0 032 REMOVE CHIP SEAL SQFT 3.0000 9,348.00 0.000 0 033 BRIDGE REMOVAL (PORTION) LS 200,000.0000 200,000.00 1.000 200,000 034 REMOVE PAVEMENT MARKER EA 5.0000 100.00 20.000 100 035 GUARD RAILING DELINEATOR EA 35.0000 420.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 100.00 0.000 0 037 OBJECT MARKER (TYPE P) EA 100.0000 200.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 90.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 45.00 0.000 0 040 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 50.0000 11,000.00 0.000 0 042 VEGETATION CONTROL MAT (RUBBER) SQYD 125.0000 12,500.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 7,000.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 045 CONCRETE BARRIER (TYPE 842) LF 275.0000 46,750.00 0.000 0 (F) 046 CONCRETE BARRIER TRANSITION LF 1,500.0000 21,000.00 0.000 0 (F) 047 REMOVE GUARDRAIL LF 25.0000 3,500.00 0.000 0 048 SALVAGE CONCRETE BARRIER (TYPE K) LF 30.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8804 TIME 11:35 AM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RELOCATE CONCRETE BARRIER (TYPE K) LF 20.0000 3,200.00 160.000 3,200 050 SALVAGE CRASH CUSHION EA 5,000.0000 5,000.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 940.00 904.000 904.00 904.000 904 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 1,880.00 0.000 0 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,000.00 500.000 1,000 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 400.00 80.000 400 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.190 190 SYSTEM ELEMENTS DURING CONSTRUCTION 058 LIGHTING SYSTEM LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C8804 TIME 11:35 AM ESTIMATE NO. 002 BID OPENING 08/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,944.00 289,394.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,239.87 5,239.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,183.87 294,633.87 059 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 898,918.00 TOTAL WORK COMPLETED 47,183.87 375,383.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,183.87 375,383.87 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 10/04/19 75 01/06/20 01/06/20 06/29/20 16 46 0 0 39% 21% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20