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 09/21/18 EST. NO. 005 TIME 09:52 AM R.E. NAME: DAVID ABLEDU 10-0G7204 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 005 TIME 09:52 AM R.E. NAME: DAVID ABLEDU 10-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -5,046.80 001 OVERBID ITEM NO. 028 -2,523.40 002 OVERBID ITEM NO. 028 -2,018.72 004 0.00 -9,588.92 TOTAL DEDUCTIONS -10,000.00 -19,588.92 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.8/26.1 ----------------- PETERSON-CHASE GENERAL IN SAN JOAQUIN COUNTY IN STOCKTON ENGINEERING CONSTRUCTION, INC. AT VARIOUS BRIDGE LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. ACNH-X077(25)E SEISMIC RETROFIT OF VARIOUS BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 17,600.0000 17,600.00 0.675 11,880 002 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.070 15,400.00 0.420 92,400 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.070 1,260.00 0.420 7,560 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.070 840.00 0.420 5,040 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 006 STREET SWEEPING LS 3,000.0000 3,000.00 0.070 210.00 0.420 1,260 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 008 BIRD AND BAT EXCLUSION DEVICES LS 12,000.0000 12,000.00 0.040 480.00 0.700 8,400 009 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 0.000 0 010 RESET BOULDERS LS 5,000.0000 5,000.00 0.000 0 011 RESET BOULDER FOUNTAIN LS 5,000.0000 5,000.00 0.000 0 012 WOOD MULCH CY 105.0000 11,550.00 0.000 0 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 0.000 0 014 HYDROMULCH SQFT 0.2000 814.00 0.000 0 015 FIBER ROLLS LF 5.0000 3,150.00 0.000 0 016 HYDROSEED SQFT 0.5000 2,035.00 0.000 0 017 DIAPHRAGM BOLSTER EA 10,000.0000 720,000.00 4.000 40,000.00 4.000 40,000 018 CORE CONCRETE (6") LF 300.0000 135,600.00 76.250 22,875.00 397.050 119,115 019 ACCESS OPENING, SOFFIT EA 2,780.0000 300,240.00 3.000 8,340.00 73.000 202,940 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 26,000.0000 26,000.00 0.125 3,250.00 0.621 16,146 022 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL LB 16.0000 213,120.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 024 TEMPORARY FENCE (TYPE CL-6) LF 14.0000 35,980.00 50.000 700 025 CHAIN LINK FENCE (TYPE CL-6, LF 115.0000 2,875.00 0.000 0 EXTENSION ARM) 026 REMOVE CHAIN LINK FENCE LF 64.0000 1,600.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.070 35.00 0.350 175 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 09:52 AM ESTIMATE NO. 005 BID OPENING 10/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,690.00 526,366.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,257.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,690.00 537,623.03 028 MOBILIZATION LS 210,000.0000 210,000.00 0.950 199,500 ORIGINAL CONTRACT AMOUNT 1,999,064.00 TOTAL WORK COMPLETED 92,690.00 737,123.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -19,588.92 TOTAL 82,690.00 717,534.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 199,906.40 210,000.00 10,093.60 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 12/18/17 280 01/24/18 00/00/00 03/26/19 154 13 0 0 36% 55% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18