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 05/28/19 EST. NO. 013 TIME 12:36 PM 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 --------------------------------------------------------------------------- 001 0001 638.48 E.W. @ F.A.(+) 021419 N P1 0 638.48 TOTAL THIS ESTIMATE 114,787.53 TOTAL PREVIOUS ESTIMATE 115,426.01 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 05/28/19 EST. NO. 013 TIME 12:36 PM R.E. NAME: DAVID ABLEDU 10-0G7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 RECEIVED CEM-4401 10,000.00 010 DEDUCT 4 BOLSTER CON -157.36 012 0.00 -157.36 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 RECD PAYROLLS EST 9 2,000.00 010 0.00 0.00 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 OVERBID ITEM NO. 028 10,093.60 013 10,093.60 0.00 TOTAL DEDUCTIONS 10,093.60 -157.36 PROGRAM CAS145 PAGE 1 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 12:36 PM ESTIMATE NO. 013 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 04/29/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/28/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 17,600 002 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 1.000 18,000 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 1.000 12,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 008 BIRD AND BAT EXCLUSION DEVICES LS 12,000.0000 12,000.00 1.000 12,000 009 PRUNE EXISTING PLANTS LS 12,000.0000 12,000.00 1.000 12,000 010 RESET BOULDERS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 RESET BOULDER FOUNTAIN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 WOOD MULCH CY 105.0000 11,550.00 110.000 11,550 013 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 4,000.00 4.000 4,000 014 HYDROMULCH SQFT 0.2000 814.00 4,070.000 814 015 FIBER ROLLS LF 5.0000 3,150.00 630.000 3,150 016 HYDROSEED SQFT 0.5000 2,035.00 4,070.000 2,035 017 DIAPHRAGM BOLSTER EA 10,000.0000 720,000.00 72.000 720,000 018 CORE CONCRETE (6") LF 300.0000 135,600.00 550.045 165,013 019 ACCESS OPENING, SOFFIT EA 2,780.0000 300,240.00 99.000 275,220 020 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 0.954 24,804 022 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 12:36 PM ESTIMATE NO. 013 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 04/29/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,320.000 213,120 (F) (RESTRAINER - CABLE TYPE) 024 TEMPORARY FENCE (TYPE CL-6) LF 14.0000 35,980.00 2,620.000 36,680 025 CHAIN LINK FENCE (TYPE CL-6, LF 115.0000 2,875.00 25.000 2,875 EXTENSION ARM) 026 REMOVE CHAIN LINK FENCE LF 64.0000 1,600.00 25.000 1,600 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G7204 TIME 12:36 PM ESTIMATE NO. 013 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 04/29/19 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 05/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,000.00 1,792,961.50 ADJUSTMENT OF COMPENSATION 0.00 103,530.50 EXTRA WORK 638.48 11,895.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,638.48 1,908,387.51 028 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000 ORIGINAL CONTRACT AMOUNT 1,999,064.00 TOTAL WORK COMPLETED 10,638.48 2,118,387.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,093.60 -157.36 TOTAL 20,732.08 2,118,230.15 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 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 12/18/17 280 01/24/18 00/00/00 04/29/19 276 31 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/19