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 08/20/15 EST. NO. 005 TIME 10:04 AM 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 --------------------------------------------------------------------------- 001 0001 237.71 E.W. @ F.A.(+) 051115 N 1 0 0002 475.41 051215 N 2 0 0003 594.27 051315 N 3 0 0004 594.27 051415 N 4 0 0005 475.41 051515 N 5 0 0006 475.41 051815 N 6 0 0007 579.36 051915 N 7 0 3,431.84 TOTAL THIS ESTIMATE 1,588.54 TOTAL PREVIOUS ESTIMATE 5,020.38 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 08/20/15 EST. NO. 005 TIME 10:04 AM R.E. NAME: ARIEL MENDOZA 10-0A8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANE DED. 15% -19,612.74 003 PERF. WITHHOLD 15% -92,920.73 004 ANTIC. LIQ 3 DAYS -9,000.00 005 PERFOMANCE WITHHOLD 112,533.47 005 103,533.47 -9,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS 100,533.47 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 10:04 AM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/20/15 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 3,400.00 1.000 6,800 003 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.400 33,200.00 1.000 83,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 3,870.00 968.000 2,904 005 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 1,054.00 31.000 1,054 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.400 2,600.00 1.000 6,500 007 TEMPORARY RAILING (TYPE K) LF 30.0000 25,200.00 820.000 24,600 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600 009 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.400 2,800.00 1.000 7,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,300.0000 1,300.00 0.250 325.00 1.000 1,300 011 STREET SWEEPING LS 3,600.0000 3,600.00 0.400 1,440.00 1.000 3,600 012 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500 013 TEMPORARY FENCE (TYPE ESA) LF 2.2000 12,584.00 1,431.000 3,148.20 5,662.000 12,456 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 2,244.00 660.000 2,244 STRIPE (HAZARDOUS WASTE) 015 WORK AREA MONITORING (BRIDGE) LS 18,000.0000 18,000.00 1.000 18,000 016 TREATED WOOD WASTE LB 0.6000 2,862.00 1,192.000 715.20 4,770.000 2,862 017 REMOVE FENCE LF 5.7000 3,363.00 640.000 3,648 018 REMOVE GATE EA 170.0000 680.00 4.000 680.00 4.000 680 019 REMOVE GUARDRAIL LF 8.0000 3,280.00 375.000 3,000 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 535.50 630.000 535 021 REMOVE PAVEMENT MARKER EA 1.0000 30.00 30.000 30 022 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 1,800.00 136.000 1,020 PROGRAM CAS145 PAGE 2 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 10:04 AM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.700 9,537.00 130.000 14,300 024 REMOVE HEADWALL EA 1,400.0000 12,600.00 9.000 12,600 025 REMOVE WINGWALL EA 1,400.0000 5,600.00 4.000 5,600 026 RESET MILEPOST MARKER EA 20.0000 120.00 6.000 120.00 6.000 120 027 RESET OBJECT MARKER EA 20.0000 240.00 12.000 240.00 12.000 240 028 REMOVE BOX CULVERT EA 6,800.0000 13,600.00 2.000 13,600 029 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,500.0000 14,500.00 1.000 14,500 030 BRIDGE REMOVAL (PORTION), LOCATION B LS 26,000.0000 26,000.00 1.000 26,000 031 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 032 ROADWAY EXCAVATION CY 85.0000 8,075.00 95.000 8,075 033 IMPORTED BORROW (CY) CY 42.0000 119,700.00 2,850.000 119,700 034 HYDROMULCH SQFT 0.1000 1,570.00 19,620.000 1,962.00 19,620.000 1,962 035 FIBER ROLLS LF 3.0000 5,520.00 1,150.000 3,450.00 1,150.000 3,450 036 HYDROSEED SQFT 0.1800 2,826.00 19,620.000 3,531.60 19,620.000 3,531 037 CLASS 2 AGGREGATE BASE (CY) CY 96.0000 21,120.00 74.900 7,190.40 220.000 21,120 038 HOT MIX ASPHALT (TYPE A) TON 273.0000 40,950.00 104.600 28,555.80 129.600 35,380 039 STRUCTURAL CONCRETE CY 2,100.0000 12,600.00 6.000 12,600.00 6.000 12,600 (F) 040 STRUCTURAL CONCRETE, BOX CULVERT CY 1,610.0000 67,620.00 21.000 33,810.00 42.000 67,620 (F) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,300.0000 52,900.00 7.300 16,790.00 23.000 52,900 (F) 042 BAR REINFORCING STEEL LB 2.5000 43,025.00 4,921.000 12,302.50 17,210.000 43,025 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 360.00 18.000 360.00 18.000 360 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 2.000 780.00 2.000 780 045 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 6,800.00 34.000 6,800 (F) 046 24" REINFORCED CONCRETE PIPE LF 146.0000 5,402.00 38.000 5,548 047 36" REINFORCED CONCRETE PIPE LF 182.0000 7,280.00 40.000 7,280 048 30" REINFORCED CONCRETE PIPE LF 160.0000 11,680.00 74.000 11,840 (CLASS III, RUBBER GASKET JOINT) 049 24" CORRUGATED STEEL PIPE (.109" THICK) LF 80.0000 8,800.00 108.000 8,640 PROGRAM CAS145 PAGE 3 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 10:04 AM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 11,200 051 24" ALTERNATIVE FLARED END SECTION EA 3,700.0000 7,400.00 2.000 7,400 052 36" ALTERNATIVE FLARED END SECTION EA 3,150.0000 6,300.00 2.000 6,300 053 FENCE (TYPE BW, METAL POST) LF 20.0000 9,800.00 795.500 15,910.00 795.500 15,910 054 5' WIRE MESH GATE EA 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 055 16' METAL GATE EA 3,800.0000 15,200.00 4.000 15,200.00 4.000 15,200 056 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 159.0000 2,067.00 13.000 2,067 057 CONCRETE BARRIER (TRANSITION) LF 246.0000 36,408.00 12.000 2,952.00 148.000 36,408 (F) 058 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,636.0000 3,636.00 1.000 3,636 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,238.0000 3,238.00 1.000 3,238 060 CRASH CUSHION (QUADGUARD MODEL QS2406Y) EA 25,000.0000 300,000.00 12.000 300,000 061 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 323.0000 40,052.00 12.000 3,876.00 124.000 40,052 (F) 062 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 768.00 1,030.000 824.00 1,030.000 824 (SPRAYABLE) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 102.00 34.000 115.60 34.000 115 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,019.5000 1,019.50 0.500 509.75 1.000 1,019 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A8304 TIME 10:04 AM ESTIMATE NO. 005 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 08/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,025.05 1,138,376.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,431.84 5,020.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,456.89 1,143,396.78 065 MOBILIZATION LS 122,000.0000 122,000.00 1.000 122,000 ORIGINAL CONTRACT AMOUNT 1,263,061.00 TOTAL WORK COMPLETED 224,456.89 1,265,396.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 100,533.47 -12,000.00 TOTAL 324,990.36 1,253,396.78 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 09/01/15 20 66 0 0 95% 29% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/15