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 09/26/18 EST. NO. 001 TIME 02:45 PM R.E. NAME: ARIEL MENDOZA 10-0P8404 --------------------------------------------------------------------------- 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 470.41 E.W. @ F.A.(+) 082118 N 0821 0 0002 396.14 082218 N 0822 0 0003 470.41 082318 N 0823 0 0004 433.28 082418 N 0824 0 1,770.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,770.24 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 09/26/18 EST. NO. 001 TIME 02:45 PM R.E. NAME: ARIEL MENDOZA 10-0P8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P8404 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/26/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-2.1/2.1 ---------------------------------------- ETIC IN SAN JOAQUIN COUNTY ON WESTBOUND 2285 MORELLO AVENUE SR 4 AT 2.3 MILES WEST OF MIDDLE PLEASANT HILL CA 94523 RIVER BRIDGE FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,230.0000 2,230.00 1.000 2,230.00 1.000 2,230 002 CONSTRUCTION AREA SIGNS LS 2,615.0000 2,615.00 1.000 2,615.00 1.000 2,615 003 TRAFFIC CONTROL SYSTEM LS 43,590.0000 43,590.00 1.000 43,590.00 1.000 43,590 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,430.0000 7,430.00 1.000 7,430.00 1.000 7,430 005 JOB SITE MANAGEMENT LS 15,330.0000 15,330.00 1.000 15,330.00 1.000 15,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,840.0000 1,840.00 1.000 1,840.00 1.000 1,840 007 TEMPORARY LARGE SEDIMENT BARRIER LF 18.3500 4,404.00 0.000 0 008 STREET SWEEPING LS 5,715.0000 5,715.00 1.000 5,715.00 1.000 5,715 009 TEMPORARY HIGH-VISIBILITY FENCE LF 11.4500 3,435.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 16,170.0000 16,170.00 1.000 16,170.00 1.000 16,170 011 ROCK SLOPE PROTECTION CY 177.1000 44,275.00 312.500 55,343.75 312.500 55,343 (3/8 T, CLASS VI, METHOD A)(CY) 012 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.9500 3,475.00 625.000 4,343.75 625.000 4,343 PROGRAM CAS145 PAGE 2 DATE 09/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P8404 TIME 02:45 PM ESTIMATE NO. 001 BID OPENING 10/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,607.50 154,607.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,770.24 1,770.24 SUBTOTAL AMOUNT EARNED 156,377.74 156,377.74 ORIGINAL CONTRACT AMOUNT 150,509.00 TOTAL WORK COMPLETED 156,377.74 156,377.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 136,377.74 136,377.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/28/17 15 08/20/18 08/20/18 09/17/18 15 7 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/18