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 07/16/24                                                  EST. NO. 013
     TIME 12:51 PM
     R.E. NAME: BOOSHEHRI, FRED                                        04-4J8704
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     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
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     004 0001     242,994.38 E.W. @ L.S.(+) 051524 N 000010
     005 0001     -45,148.43 A.C. @ L.S.(-) 051524 N 0001 0
     006 0001     -17,782.04 A.C. @ L.S.(-) 051524 N 0001 0
                  180,063.91  TOTAL THIS ESTIMATE
                   48,611.97  TOTAL PREVIOUS ESTIMATE
                  228,675.88  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 07/16/24                                                  EST. NO. 013
     TIME 12:51 PM
     R.E. NAME: BOOSHEHRI, FRED                                        04-4J8704
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J8704
TIME 12:51 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 02/08/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/24
R.E. NAME:  BOOSHEHRI, FRED                                                                          DATE OF THIS ESTIMATE  07/16/24
        LOCATION                                        PROGRESS ESTIMATE
04-SM-1-14.0                                            -----------------
                                VIKING CONSTRUCTION COMPANY,                              SAN MATEO COUNTY AT THE PESCADERO CREEK
                                INC.                                                      BRIDGE
                                11315 SUNRISE GOLD CIR STE A
                                RANCHO CORDOVA CA 95741
FED. AID NO.    N O N E
                                                                                          REPLACE BRIDGE CONCRETE BARRIER RAILS AND
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 LEAD COMPLIANCE PLAN                     LS        5,000.0000      5,000.00                                     1.000      5,000
002 TIME-RELATED OVERHEAD (WDAY)             WDAY      2,100.0000    262,500.00       -62.000  -130,200.00        125.000    262,500
003 DISPUTE RESOLUTION ADVISOR ON-SITE       EA        2,000.0000      8,000.00       -32.000   -64,000.00          4.000      8,000
    MEETING
004 HOURLY OFF-SITE                          HR          200.0000      2,000.00                                     0.000          0
    DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS
005 CONSTRUCTION AREA SIGNS                  LS       10,000.0000     10,000.00                                     1.000     10,000
006 TRAFFIC CONTROL SYSTEM                   LS       50,000.0000     50,000.00                                     1.000     50,000
007 TEMPORARY TRAFFIC STRIPE (TAPE)          LF            6.0000      9,120.00                                 1,645.000      9,870
008 CHANNELIZER (SURFACE MOUNTED)            EA           50.0000      2,350.00                                    83.000      4,150
009 PORTABLE SIGNAL SYSTEMS (EA)             EA       55,000.0000     55,000.00                                     1.000     55,000
010 TEMPORARY PAVEMENT MARKER                EA            3.0000     14,160.00                                     0.000          0
011 TEMPORARY BARRIER SYSTEM                 LF           45.0000    141,975.00                                 3,155.000    141,975
012 PORTABLE CHANGEABLE MESSAGE SIGN (EA)    EA       14,000.0000     56,000.00                                     4.000     56,000
013 TEMPORARY CRASH CUSHION MODULE           EA          205.0000     11,480.00                                    56.000     11,480
014 JOB SITE MANAGEMENT                      LS       20,000.0000     20,000.00                                     1.000     20,000
015 PREPARE WATER POLLUTION CONTROL PROGRAM  LS        3,500.0000      3,500.00                                     1.000      3,500
016 TEMPORARY DRAINAGE INLET PROTECTION      EA          275.0000        550.00                                     2.000        550
017 TEMPORARY FIBER ROLL                     LF            5.0000      4,500.00                                   900.000      4,500
018 STREET SWEEPING                          LS        2,500.0000      2,500.00                                     1.000      2,500
019 TEMPORARY CONCRETE WASHOUT               LS        9,000.0000      9,000.00                                     1.000      9,000
020 REMOVE YELLOW THERMOPLASTIC TRAFFIC      LF           10.0000     15,200.00                                 1,900.000     19,000
    STRIPE (HAZARDOUS WASTE)
021 TREATED WOOD WASTE                       LB            0.5000      5,271.00                                10,542.000      5,271
022 CLEARING AND GRUBBING (LS)               LS       25,000.0000     25,000.00                                     1.000     25,000
PROGRAM CAS145                                                                                                               PAGE  2
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J8704
TIME 12:51 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 02/08/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/24
R.E. NAME:  BOOSHEHRI, FRED                                                                          DATE OF THIS ESTIMATE  07/16/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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023 SALVAGE SAND                             LS       50,000.0000     50,000.00                                     1.000     50,000
024 MOVE-IN/MOVE-OUT (EROSION CONTROL)       EA        1,000.0000      1,000.00                                     1.000      1,000
025 FIBER ROLLS                              LF            7.5000      2,587.50                                   345.000      2,587
026 COMPOST (CY)                             CY          325.0000     11,375.00                                     0.000          0
027 CLEAN EXPANSION JOINT                    LF           50.0000      5,250.00                                   105.000      5,250
028 JOINT SEAL (MR 2")                       LF          190.0000     19,950.00                                   105.000     19,950
029 PUBLIC SAFETY PLAN                       LS        7,500.0000      7,500.00                                     1.000      7,500
030 RAPID SETTING CONCRETE (PATCH)           CF          800.0000     12,000.00        82.100    65,680.00        118.100     94,480
031 REMOVE UNSOUND CONCRETE                  CF          450.0000      6,750.00        82.100    36,945.00        118.100     53,145
032 PREPARE CONCRETE BRIDGE DECK SURFACE     SQFT          0.2500      4,532.75                                18,131.000      4,532
033 TREAT BRIDGE DECK                        SQFT          0.5500      9,972.05                                18,131.000      9,972
(F)
034 FURNISH BRIDGE DECK TREATMENT MATERIAL   GAL          70.0000     13,650.00                                   235.000     16,450
035 BRIDGE REMOVAL (PORTION)                 LS      250,000.0000    250,000.00                                     1.000    250,000
036 MISCELLANEOUS METAL (BRIDGE)             LB           25.0000      6,000.00                                   240.000      6,000
(F)
037 REMOVE PAVEMENT MARKER                   EA           10.0000      1,120.00                                    75.000        750
038 GUARD RAILING DELINEATOR                 EA           60.0000      1,920.00                                    32.000      1,920
039 PAVEMENT MARKER (RETROREFLECTIVE)        EA           25.0000      1,950.00                                    78.000      1,950
040 REMOVE ROADSIDE SIGN                     EA          150.0000        300.00                                     2.000        300
041 FURNISH SINGLE SHEET ALUMINUM SIGN       SQFT         20.0000        540.00                                    27.000        540
    (0.063"-UNFRAMED)
042 ROADSIDE SIGN - ONE POST                 EA          500.0000      1,500.00                                     3.000      1,500
043 MIDWEST GUARDRAIL SYSTEM (WOOD POST)     LF           45.0000     15,075.00                                   335.000     15,075
044 TUBULAR BICYCLE RAILING                  LF          100.0000    102,400.00                                 1,024.000    102,400
(F)
045 PEDESTRIAN RAILING                       LF          510.0000    323,340.00                                   634.000    323,340
(F)
046 TRANSITION RAILING (TYPE WB-31)          EA        5,000.0000     20,000.00                                     4.000     20,000
047 ALTERNATIVE IN-LINE TERMINAL SYSTEM      EA        4,000.0000     16,000.00                                     4.000     16,000
048 CONCRETE BARRIER (TYPE 85 MODIFIED)      LF          570.0000    469,680.00                                   824.000    469,680
(F)
049 CONCRETE BARRIER (TYPE 85B)              LF          580.0000    131,080.00                                   226.000    131,080
(F)
PROGRAM CAS145                                                                                                               PAGE  3
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J8704
TIME 12:51 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 02/08/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/24
R.E. NAME:  BOOSHEHRI, FRED                                                                          DATE OF THIS ESTIMATE  07/16/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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050 REMOVE GUARDRAIL                         LF            6.0000      3,600.00                                   600.000      3,600
051 6" THERMOPLASTIC TRAFFIC STRIPE          LF            3.0000      6,120.00                                 2,040.000      6,120
    (ENHANCED WET NIGHT VISIBILITY)
052 REMOVE THERMOPLASTIC TRAFFIC STRIPE      LF            2.0000      2,320.00                                 1,800.000      3,600
053 6" TRAFFIC STRIPE TAPE (WARRANTY)        LF           13.0000     19,760.00                                 1,520.000     19,760
054 6" TRAFFIC STRIPE TAPE WITH CONTRAST     LF           16.0000     12,160.00                                   760.000     12,160
    (WARRANTY)
PROGRAM CAS145                                                                                                               PAGE  4
DATE 07/16/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4J8704
TIME 12:51 PM                                                                                                       ESTIMATE NO. 013
BID OPENING 02/08/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 07/20/24
R.E. NAME:  BOOSHEHRI, FRED                                                                          DATE OF THIS ESTIMATE  07/16/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION                                              -91,575.00                2,353,938.30
         ADJUSTMENT OF COMPENSATION                                                           -62,930.47                  -62,930.47
         EXTRA WORK                                                                           242,994.38                  291,606.35
    SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION                                                88,488.91                2,582,614.18
055 MOBILIZATION                             LS      249,000.0000    249,000.00                                     1.000    249,000
         ORIGINAL CONTRACT AMOUNT                               2,491,538.30
    TOTAL WORK COMPLETED                                                                       88,488.91                2,831,614.18
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      88,488.91                2,831,614.18
             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
  03/27/23     125   05/16/23  05/16/23  07/30/24       180         35            0           0             98%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BOOSHEHRI, FRED
                                                                                  RESIDENT ENGINEER