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 09/22/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F1604 --------------------------------------------------------------------------- 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 09/22/17 EST. NO. 001 TIME 01:45 PM R.E. NAME: MUHAMMAD RAHMAN 10-1F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F1604 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 10-MER-33-R16.1/ .0 ----------------- VIKING CONSTRUCTION COMPANY, IN MERCED COUNTY AT SANTA NELLA AT INC. ROUTE 33/5 SEPARATION 11315 SUNRISE GOLD CIR STE A RANCHO CORDOVA CA 95741 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 004 TYPE III BARRICADE EA 200.0000 1,600.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 009 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 010 ASBESTOS SAMPLING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,360.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 50.0000 10,900.00 0.000 0 013 TEMPORARY SUPPORT LS 200,000.0000 200,000.00 0.000 0 014 STRUCTURAL CONCRETE, BRIDGE CY 9,000.0000 126,000.00 0.000 0 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,615.0000 311,695.00 0.000 0 (TYPE R) 016 DRILL AND BOND DOWEL LF 250.0000 1,000.00 0.000 0 017 JOINT SEAL (MR 1/2") LF 100.0000 2,700.00 0.000 0 018 JOINT SEAL ASSEMBLY (MR 4") LF 300.0000 24,300.00 0.000 0 019 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 6,825.00 0.000 0 (F) 020 REPAIR SPALLED SURFACE AREA SQFT 350.0000 1,400.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 21,489.00 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 153,140.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F1604 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 64,467.00 0.000 0 (F) 024 CORE CONCRETE (5") LF 1,500.0000 750.00 0.000 0 025 ACCESS OPENING, SOFFIT EA 2,500.0000 20,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.000 0 027 REPLACE BEARING PAD EA 2,500.0000 2,500.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.0000 50.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 500.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F1604 TIME 01:45 PM ESTIMATE NO. 001 BID OPENING 03/28/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,000.00 25,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,000.00 25,000.00 032 MOBILIZATION LS 120,000.0000 120,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,199,456.00 TOTAL WORK COMPLETED 25,000.00 25,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,000.00 25,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 119,945.60 120,000.00 54.40 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 05/22/17 100 09/05/17 09/05/17 02/01/18 11 10 0 0 2% 11% PROGRESS IS SATISFACTORY MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17