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 12/19/13 EST. NO.06 TIME 09:01 AM R.E. NAME: ARIEL MENDOZA 10-0V5904 --------------------------------------------------------------------------- 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 12/19/13 EST. NO.06 TIME 09:01 AM R.E. NAME: ARIEL MENDOZA 10-0V5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 MISSING PAYROLLS -1,000.00 06 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 09:01 AM ESTIMATE NO. 06 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/19/13 LOCATION PROGRESS ESTIMATE 10-SJ-4-14.1/ .0 ----------------- MURPHY INDUSTRIAL COATINGS INC IN SAN JOAQUIN COUNTY NEAR STOCKTON 2704 GUNDRY AVENUE AT SAN JOAQUIN RIVER BRIDGE SIGNAL HILL CA 90755 FED. AID NO. N O N E REPAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200 002 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 0.070 269.50 1.000 3,850 004 TRAFFIC CONTROL SYSTEM LS 74,300.0000 74,300.00 0.100 7,430.00 0.900 66,870 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 9,000.00 1,630.000 8,150 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 1,085.00 225.000 1,125 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,220.00 65.000 1,950 008 TEMPORARY SIGNAL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 1.000 60,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,300.0000 22,300.00 1.000 22,300 010 TEMPORARY RAILING (TYPE K) LF 40.0000 40,000.00 700.000 28,000 011 TEMPORARY CRASH CUSHION MODULE EA 650.0000 35,750.00 0.000 0 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,600.00 1,088.000 3,264 STRIPE (HAZARDOUS WASTE) 014 REMOVE PAVEMENT MARKER EA 2.0000 188.00 94.000 188 015 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 016 CLEAN AND PAINT STRUCTURAL STEEL LS 1,440,000.0000 1,440,000.00 0.977 1,406,880 (EXISTING BRIDGE) 017 WORK AREA MONITORING LS 2,500.0000 2,500.00 1.000 2,500 018 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 6,600.00 1,000.000 6,000 (SPRAYABLE) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,820.00 94.000 2,820 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 09:01 AM ESTIMATE NO. 06 BID OPENING 04/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,699.50 1,623,072.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,260.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,699.50 1,681,332.15 021 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,806,713.00 TOTAL WORK COMPLETED 25,699.50 1,771,332.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 24,699.50 1,769,332.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/12/12 100 07/27/12 06/24/13 11/20/13 100 421 14 0 94% 88% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13