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 12/12/18 EST. NO. 003 TIME 01:47 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 --------------------------------------------------------------------------- 002 0001 -529.97 A.C. @ L.S.(-) 101518 N 000001 -529.97 TOTAL THIS ESTIMATE 5,477.03 TOTAL PREVIOUS ESTIMATE 4,947.06 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 12/12/18 EST. NO. 003 TIME 01:47 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 CCO #2 CREDIT DECUCT -529.97 002 RECD CEM-4401 10,000.00 003 WITHHOLD CCO 2 RTURN 529.97 003 10,529.97 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 001 RECD PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,529.97 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P8404 TIME 01:47 PM ESTIMATE NO. 003 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 12/12/18 LOCATION FINAL ESTIMATE 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 2,230 002 CONSTRUCTION AREA SIGNS LS 2,615.0000 2,615.00 1.000 2,615 003 TRAFFIC CONTROL SYSTEM LS 43,590.0000 43,590.00 1.000 43,590 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,430.0000 7,430.00 1.000 7,430 005 JOB SITE MANAGEMENT LS 15,330.0000 15,330.00 1.000 15,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,840.0000 1,840.00 1.000 1,840 007 TEMPORARY LARGE SEDIMENT BARRIER LF 18.3500 4,404.00 128.640 2,360 008 STREET SWEEPING LS 5,715.0000 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 16,170 011 ROCK SLOPE PROTECTION CY 177.1000 44,275.00 453.440 80,304 (3/8 T, CLASS VI, METHOD A)(CY) 012 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.9500 3,475.00 640.360 4,450 PROGRAM CAS145 PAGE 2 DATE 12/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0P8404 TIME 01:47 PM ESTIMATE NO. 003 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 12/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 182,035.26 ADJUSTMENT OF COMPENSATION -529.97 -529.97 EXTRA WORK 0.00 5,477.03 SUBTOTAL AMOUNT EARNED -529.97 186,982.32 ORIGINAL CONTRACT AMOUNT 150,509.00 TOTAL WORK COMPLETED -529.97 186,982.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,529.97 0.00 TOTAL 20,000.00 186,982.32 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 13 7 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/18