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 02/20/18 EST. NO. 006 TIME 09:38 AM 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 --------------------------------------------------------------------------- 001 0004 1,739.38 E.W. @ F.A.(+) 011618 Y 0005.0 002 0001 2,051.83 E.W. @ F.A.(+) 120517 Y 0006.0 0002 1,737.10 120617 Y 0007.0 0003 1,286.07 012318 Y 0008.0 0004 2,098.91 020218 Y 0009.0 003 0002 38,600.00 A.C. @ L.S.(+) 011118 N 0002 0 47,513.29 TOTAL THIS ESTIMATE 6,175.86 TOTAL PREVIOUS ESTIMATE 53,689.15 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 02/20/18 EST. NO. 006 TIME 09:38 AM R.E. NAME: MUHAMMAD RAHMAN 10-1F1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 REC'D CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 032 -27.20 002 OVERBID ITEM NO. 032 -24.48 003 OVERBID ITEM NO. 032 -2.72 004 OVERBID ITEM NO. 032 54.40 006 54.40 0.00 TOTAL DEDUCTIONS 54.40 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F1604 TIME 09:38 AM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 02/20/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 004 TYPE III BARRICADE EA 200.0000 1,600.00 32.000 6,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 1.000 7,500 008 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 009 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 010 ASBESTOS SAMPLING LS 2,500.0000 2,500.00 1.000 2,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,360.00 1,120.000 3,360 STRIPE (HAZARDOUS WASTE) 012 GRIND EXISTING BRIDGE DECK SQYD 50.0000 10,900.00 218.000 10,900 013 TEMPORARY SUPPORT LS 200,000.0000 200,000.00 1.000 200,000 014 STRUCTURAL CONCRETE, BRIDGE CY 9,000.0000 126,000.00 5.620 50,580 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,615.0000 311,695.00 185.300 299,259 (TYPE R) 016 DRILL AND BOND DOWEL LF 250.0000 1,000.00 3.000 750 017 JOINT SEAL (MR 1/2") LF 100.0000 2,700.00 72.000 7,200 018 JOINT SEAL ASSEMBLY (MR 4") LF 300.0000 24,300.00 81.000 24,300 019 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 6,825.00 9.000 45.00 1,002.600 5,013 (F) 020 REPAIR SPALLED SURFACE AREA SQFT 350.0000 1,400.00 4.000 1,400 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 21,489.00 21,489.000 21,489 022 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 153,140.00 1,213.000 115,235 PROGRAM CAS145 PAGE 2 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F1604 TIME 09:38 AM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,489.000 64,467 (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 8.000 20,000 026 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.400 20,000 027 REPLACE BEARING PAD EA 2,500.0000 2,500.00 5.000 12,500 028 REMOVE PAVEMENT MARKER EA 1.0000 50.00 50.000 50 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 500.00 54.000 540 030 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 6,720.00 1,895.000 7,580 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 560.00 560.000 560 PROGRAM CAS145 PAGE 3 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F1604 TIME 09:38 AM ESTIMATE NO. 006 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 02/06/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,295.00 941,083.50 ADJUSTMENT OF COMPENSATION 38,600.00 38,600.00 EXTRA WORK 8,913.29 15,089.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,808.29 994,772.65 032 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,199,456.00 TOTAL WORK COMPLETED 52,808.29 1,114,772.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 54.40 -10,000.00 TOTAL 52,862.69 1,104,772.65 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 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 05/22/17 100 09/05/17 09/05/17 02/06/18 99 4 0 0 100% 100% MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18