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 01/18/19 EST. NO. 009 TIME 08:20 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 01/18/19 EST. NO. 009 TIME 08:20 AM R.E. NAME: DAVID ABLEDU 10-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 RECD PAYROLLS EST 5 10,000.00 006 MISSING PAYROLLS -1,000.00 007 RECD PAYROLS EST 7 1,000.00 008 MISSING PAYROLLS -2,000.00 009 -2,000.00 -2,000.00 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 OVERBID ITEM NO. 028 -504.68 007 0.00 -10,093.60 TOTAL DEDUCTIONS -12,000.00 -22,093.60 PROGRAM CAS145 PAGE 1 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 08:20 AM ESTIMATE NO. 009 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 01/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/18/19 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 0.700 154,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.070 1,260.00 0.700 12,600 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.070 840.00 0.700 8,400 005 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 0.700 2,100 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.800 4,800 008 BIRD AND BAT EXCLUSION DEVICES LS 12,000.0000 12,000.00 0.040 480.00 0.860 10,320 009 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 0.500 6,000 010 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 54.000 540,000 018 CORE CONCRETE (6") LF 300.0000 135,600.00 30.920 9,276.00 549.875 164,962 019 ACCESS OPENING, SOFFIT EA 2,780.0000 300,240.00 6.000 16,680.00 97.000 269,660 020 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 0.080 2,080.00 0.954 24,804 022 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 08:20 AM ESTIMATE NO. 009 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 01/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,563.000 41,008.00 2,563.000 41,008 (F) (RESTRAINER - CABLE TYPE) 024 TEMPORARY FENCE (TYPE CL-6) LF 14.0000 35,980.00 550.000 7,700 025 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 0.630 315 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 08:20 AM ESTIMATE NO. 009 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 01/20/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 01/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,269.00 1,279,299.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,257.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,269.00 1,290,556.53 028 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 1,999,064.00 TOTAL WORK COMPLETED 87,269.00 1,500,556.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,000.00 -22,093.60 TOTAL 75,269.00 1,478,462.93 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 04/17/19 227 26 0 0 73% 81% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/19