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 06/18/15 EST. NO. 003 TIME 01:33 PM R.E. NAME: ARIEL MENDOZA 10-0A8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 1,588.54 E.W. @ F.A.(+) 022515 N 2 0 1,588.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,588.54 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 06/18/15 EST. NO. 003 TIME 01:33 PM R.E. NAME: ARIEL MENDOZA 10-0A8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANE DED. 15% -19,612.74 003 -19,612.74 -19,612.74 TOTAL DEDUCTIONS -19,612.74 -19,612.74 PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/18/15 LOCATION PROGRESS ESTIMATE 10-SJ-88-6.1/8.9 ----------------- DREAMBUILDER IN SAN JOAQUIN COUNTY NEAR WATERLOO 1324 E LAWSON LN AT VARIOUS LOCATIONS FROM CALAVERAS PLACENTIA CA 92870 RIVER BRIDGE TO BEAR CREEK BRIDGE FED. AID NO. HSNH-P088(61)E UPGRADE BRIDGE APPROACH GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ 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 6,800.0000 6,800.00 0.500 3,400 003 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.200 16,600.00 0.400 33,200 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 3,870.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 1,054.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.200 1,300.00 0.400 2,600 007 TEMPORARY RAILING (TYPE K) LF 30.0000 25,200.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 0.000 0 009 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.200 1,400.00 0.400 2,800 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.750 975 011 STREET SWEEPING LS 3,600.0000 3,600.00 0.210 756.00 0.280 1,008 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.200 500.00 0.400 1,000 013 TEMPORARY FENCE (TYPE ESA) LF 2.2000 12,584.00 2,831.000 6,228 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 2,244.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 WORK AREA MONITORING (BRIDGE) LS 18,000.0000 18,000.00 0.000 0 016 TREATED WOOD WASTE LB 0.6000 2,862.00 0.000 0 017 REMOVE FENCE LF 5.7000 3,363.00 640.000 3,648 018 REMOVE GATE EA 170.0000 680.00 0.000 0 019 REMOVE GUARDRAIL LF 8.0000 3,280.00 162.500 1,300.00 162.500 1,300 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 535.50 0.000 0 021 REMOVE PAVEMENT MARKER EA 1.0000 30.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 1,800.00 136.000 1,020.00 136.000 1,020 PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 110.0000 14,300.00 0.000 0 024 REMOVE HEADWALL EA 1,400.0000 12,600.00 5.000 7,000 025 REMOVE WINGWALL EA 1,400.0000 5,600.00 0.000 0 026 RESET MILEPOST MARKER EA 20.0000 120.00 0.000 0 027 RESET OBJECT MARKER EA 20.0000 240.00 0.000 0 028 REMOVE BOX CULVERT EA 6,800.0000 13,600.00 0.000 0 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,500.0000 14,500.00 0.000 0 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 26,000.0000 26,000.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 032 ROADWAY EXCAVATION CY 85.0000 8,075.00 12.000 1,020.00 95.000 8,075 033 IMPORTED BORROW (CY) CY 42.0000 119,700.00 465.000 19,530.00 2,850.000 119,700 034 HYDROMULCH SQFT 0.1000 1,570.00 0.000 0 035 FIBER ROLLS LF 3.0000 5,520.00 0.000 0 036 HYDROSEED SQFT 0.1800 2,826.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 96.0000 21,120.00 70.100 6,729.60 70.100 6,729 038 HOT MIX ASPHALT (TYPE A) TON 273.0000 40,950.00 0.000 0 039 STRUCTURAL CONCRETE CY 2,100.0000 12,600.00 0.000 0 (F) 040 STRUCTURAL CONCRETE, BOX CULVERT CY 1,610.0000 67,620.00 0.000 0 (F) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 52,900.00 9.400 21,620.00 9.400 21,620 (F) 042 BAR REINFORCING STEEL LB 2.5000 43,025.00 0.000 0 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 360.00 0.000 0 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 0.000 0 045 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 6,800.00 0.000 0 (F) 046 24" REINFORCED CONCRETE PIPE LF 146.0000 5,402.00 0.000 0 047 36" REINFORCED CONCRETE PIPE LF 182.0000 7,280.00 0.000 0 048 30" REINFORCED CONCRETE PIPE LF 160.0000 11,680.00 50.000 8,000 (CLASS III, RUBBER GASKET JOINT) 049 24" CORRUGATED STEEL PIPE (.109" THICK) LF 80.0000 8,800.00 63.000 5,040.00 108.000 8,640 PROGRAM CAS145 PAGE 3 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 48" CORRUGATED STEEL PIPE (.109" THICK) LF 280.0000 11,200.00 0.000 0 051 24" ALTERNATIVE FLARED END SECTION EA 3,700.0000 7,400.00 0.000 0 052 36" ALTERNATIVE FLARED END SECTION EA 3,150.0000 6,300.00 0.000 0 053 FENCE (TYPE BW, METAL POST) LF 20.0000 9,800.00 0.000 0 054 5' WIRE MESH GATE EA 1,100.0000 1,100.00 0.000 0 055 16' METAL GATE EA 3,800.0000 15,200.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 159.0000 2,067.00 0.000 0 057 CONCRETE BARRIER (TRANSITION) LF 246.0000 36,408.00 16.000 3,936.00 16.000 3,936 (F) 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,636.0000 3,636.00 0.000 0 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,238.0000 3,238.00 0.000 0 060 CRASH CUSHION (QUADGUARD MODEL QS2406Y) EA 25,000.0000 300,000.00 2.000 50,000.00 2.000 50,000 061 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 323.0000 40,052.00 0.000 0 (F) 062 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 768.00 0.000 0 (SPRAYABLE) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 102.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,019.5000 1,019.50 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 01:33 PM ESTIMATE NO. 003 BID OPENING 11/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,751.60 297,879.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,588.54 1,588.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,340.14 299,468.34 065 MOBILIZATION LS 122,000.0000 122,000.00 0.200 24,400.00 0.950 115,900 ORIGINAL CONTRACT AMOUNT 1,263,061.00 TOTAL WORK COMPLETED 156,740.14 415,368.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,612.74 -19,612.74 TOTAL 137,127.40 395,755.60 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 01/09/15 70 02/03/15 05/01/15 08/13/15 20 64 0 0 32% 29% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15