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 09/20/23 EST. NO. 002 TIME 08:53 AM R.E. NAME: PAWAN GARG 10-1H5004 --------------------------------------------------------------------------- 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 09/20/23 EST. NO. 002 TIME 08:53 AM R.E. NAME: PAWAN GARG 10-1H5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/23 LOCATION PROGRESS ESTIMATE 10-CAL-4-15.9/16.3 ----------------- VIKING CONSTRUCTION COMPANY .NEAR ANGELS CAMP, AT WEST BRANCH 11315 SUNRISE GOLD CIRCLE ST CHEROKEE CREEK BRIDGE NO. 30-0036. RANCHO CORDOVA CA 95742 CHEROKEE CREEK BRIDGE FED. AID NO. N O N E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.080 400.00 0.180 900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 264,000.00 20.000 44,000.00 20.000 44,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.170 25,500.00 0.180 27,000 008 TRAFFIC CONTROL SUPERVISOR DAY 1,600.0000 54,400.00 3.000 4,800.00 3.000 4,800 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 46,525.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 240.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 7,300.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 28.0000 201,040.00 240.000 6,720.00 240.000 6,720 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 15,000.00 0.000 0 014 END OF QUEUE MONITORING AND EA 1,500.0000 15,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 10,000.0000 10,000.00 2.000 20,000.00 2.000 20,000 016 TEMPORARY CRASH CUSHION MODULE EA 175.0000 12,250.00 0.000 0 017 TEMPORARY RADAR SPEED FEEDBACK EA 6,500.0000 13,000.00 0.000 0 SIGN SYSTEM 018 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.170 425.00 0.180 450 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 020 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 0.000 0 021 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 5,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 023 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 024 TEMPORARY HYDRAULIC MULCH SQYD 0.8000 10,560.00 0.000 0 025 TEMPORARY CHECK DAM LF 7.0000 1,050.00 0.000 0 026 TEMPORARY FIBER ROLL LF 6.0000 6,000.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 15,000.00 1.000 7,500.00 1.000 7,500 028 STREET SWEEPING LS 5,000.0000 5,000.00 0.170 850.00 0.170 850 029 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.170 765.00 0.170 765 030 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 750.0000 1,500.00 0.000 0 031 WATER QUALITY MONITORING REPORT EA 250.0000 1,500.00 0.000 0 032 WATER QUALITY ANNUAL REPORT EA 500.0000 500.00 0.000 0 033 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 034 WORK AREA MONITORING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0 035 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.170 3,400.00 0.180 3,600 036 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 037 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 16,520.00 0.000 0 038 COFFERDAM DEWATERING LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 039 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.250 18,750.00 0.500 37,500 040 DUST PALLIATIVE LS 15,000.0000 15,000.00 0.170 2,550.00 0.170 2,550 041 ROADWAY EXCAVATION CY 55.0000 426,250.00 0.000 0 042 SHOULDER BACKING TON 80.0000 26,400.00 0.000 0 043 STRUCTURE EXCAVATION (TYPE D) CY 650.0000 227,500.00 350.000 227,500.00 350.000 227,500 (F) 044 STRUCTURE BACKFILL (BRIDGE) CY 230.0000 75,440.00 75.000 17,250.00 75.000 17,250 (F) 045 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0 046 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 23,250.00 0.000 0 047 COMPOST (CY) CY 120.0000 28,800.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 271,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 HOT MIX ASPHALT (TYPE A) TON 150.0000 457,500.00 0.000 0 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 230,000.00 0.000 0 051 TACK COAT TON 800.0000 2,880.00 0.000 0 052 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 75.0000 121,500.00 0.000 0 053 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,200.0000 93,600.00 0.000 0 (F) 054 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 171,600.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 147,500.00 0.000 0 (F) (POLYMER FIBER) 056 JOINT SEAL (MR 1/2") LF 100.0000 8,900.00 0.000 0 057 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 76,620.00 8,500.000 17,000.00 8,500.000 17,000 (F) 058 BRIDGE REMOVAL LS 100,000.0000 100,000.00 0.000 0 059 36" REINFORCED CONCRETE PIPE LF 500.0000 125,000.00 0.000 0 060 36" CONCRETE FLARED END SECTION EA 1,500.0000 6,000.00 0.000 0 061 REMOVE CULVERT (LF) LF 200.0000 14,000.00 0.000 0 062 REMOVE HEADWALL EA 5,000.0000 5,000.00 0.000 0 063 ROCK SLOPE PROTECTION CY 500.0000 23,000.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 10.0000 1,100.00 0.000 0 065 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 118,800.00 0.000 0 066 REMOVE FENCE LF 10.0000 25,700.00 764.000 7,640.00 764.000 7,640 067 REMOVE PAVEMENT MARKER EA 2.0000 540.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,600.00 0.000 0 069 MARKER (CULVERT) EA 100.0000 100.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 30.0000 10,500.00 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 16,100.00 0.000 0 072 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 16,000.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 15,200.00 0.000 0 074 CONCRETE BARRIER (TYPE 836) LF 260.0000 33,800.00 0.000 0 (F) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,590.00 0.000 0 077 12" RUMBLE STRIP STA 80.0000 4,800.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,130.00 0.000 0 STRIPE (HAZARDOUS WASTE) 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 9,000.00 0.000 0 SYSTEM DAY PROGRAM CAS145 PAGE 5 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H5004 TIME 08:53 AM ESTIMATE NO. 002 BID OPENING 11/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 415,050.00 453,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 415,050.00 453,525.00 083 MOBILIZATION LS 425,000.0000 425,000.00 0.750 318,750.00 0.750 318,750 ORIGINAL CONTRACT AMOUNT 4,398,785.00 TOTAL WORK COMPLETED 733,800.00 772,275.00 MATERIALS ON HAND ON SITE 32,965.00 DEDUCTIONS 0.00 0.00 TOTAL 733,800.00 805,240.00 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 12/01/22 120 00/00/00 00/00/00 06/30/24 20 0 0 0 18% 17% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER