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 12/31/18 EST. NO. 006 TIME 11:22 AM R.E. NAME: WING CHOY 03-0G8804 --------------------------------------------------------------------------- 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 12/31/18 EST. NO. 006 TIME 11:22 AM R.E. NAME: WING CHOY 03-0G8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 REC'D 2018 CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 REC'D CEM2402S 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/18 -1,000.00 002 DVBE VIOLATION -7,830.00 003 MISSING CERT PAYROLL -3,000.00 003 RTN DEDUCT 8/18 1,000.00 003 SUBCONTRACT VIOLATIO -7,830.00 003 REC'D CERT PAYROLLS 3,000.00 005 RTN DVBE VIOLATION 7,830.00 005 RTN SUBCONTRACT VIOL 7,830.00 005 SUBCONTRACTIN VIOLAT -224.55 005 0.00 -224.55 TOTAL DEDUCTIONS 0.00 -224.55 PROGRAM CAS145 PAGE 1 DATE 12/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8804 TIME 11:22 AM ESTIMATE NO. 006 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/18 R.E. NAME: WING CHOY DATE OF THIS ESTIMATE 12/31/18 LOCATION FINAL ESTIMATE 03-SAC-80 -------------- T.P.A CONSTRUCTION,INC. IN SACRAMENTO, SUTTER, AND YOLO 2406 CLUBHOUSE DRIVE COUNTIES AT VARIOUS LOCATIONS ROCKLIN CA 95765 FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 1.000 3,450 003 TRAFFIC CONTROL SYSTEM LS 71,250.0000 71,250.00 1.000 71,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CHECK DAM LF 5.0000 1,270.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 6,300.00 12.000 3,600 009 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 010 GRIND EXISTING BRIDGE DECK SQYD 1,500.0000 4,500.00 0.000 0 011 CLEAN EXPANSION JOINT LF 25.0000 67,575.00 144.000 3,600 012 JOINT SEAL (MR 1") LF 55.0000 9,680.00 150.000 8,250 013 JOINT SEAL (MR 1 1/2") LF 89.0000 224,903.00 0.000 0 014 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 1.000 3,000 015 RAPID SETTING CONCRETE (PATCH) CF 150.0000 11,400.00 0.000 0 016 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 49,528.00 0.000 0 017 REMOVE UNSOUND CONCRETE CF 200.0000 15,200.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 32,267.00 122,722.000 30,680 019 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 167,508.00 0.000 0 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 95,190.00 0.000 0 (F) 021 TREAT BRIDGE DECK SQFT 0.5000 61,361.00 122,722.000 61,361 (F) 022 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 72,345.00 1,764.000 93,492 PROGRAM CAS145 PAGE 2 DATE 12/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8804 TIME 11:22 AM ESTIMATE NO. 006 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/18 R.E. NAME: WING CHOY DATE OF THIS ESTIMATE 12/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE CL-6) LF 15.0000 1,500.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,800.00 132.000 2,640 025 6" PERMANENT TAPE TRAFFIC STRIPE LF 3.0000 18,900.00 6,300.000 18,900 026 6" PERMANENT TAPE TRAFFIC STRIPE LF 1.5000 4,725.00 3,150.000 4,725 (BROKEN 36-12) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 10,635.00 7,263.000 10,894 PROGRAM CAS145 PAGE 3 DATE 12/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G8804 TIME 11:22 AM ESTIMATE NO. 006 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/18 R.E. NAME: WING CHOY DATE OF THIS ESTIMATE 12/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 332,943.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,143.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 335,086.54 028 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 992,387.00 TOTAL WORK COMPLETED 0.00 375,086.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -224.55 TOTAL 0.00 374,861.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/29/18 50 07/05/18 07/05/18 09/14/18 50 1 0 0 100% 100% WING CHOY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/18