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 03/25/14 EST. NO.08 TIME 01:24 PM 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 --------------------------------------------------------------------------- 001 0010 457.45 E.W. @ F.A.(+) 111613 N 0010 0 0011 8,719.76 121213 N 0011 0 003 0004 137.73 E.W. @ F.A.(+) 073013 N 0004 0 0005 922.24 072213 N 0005 0 0006 1,982.63 072513 N 0006 0 0007 1,844.46 072613 N 0007 0 0008 3,032.73 072913 N 0008 0 17,097.00 TOTAL THIS ESTIMATE 93,569.44 TOTAL PREVIOUS ESTIMATE 110,666.44 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 03/25/14 EST. NO.08 TIME 01:24 PM R.E. NAME: ARIEL MENDOZA 10-0V5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 07 REC'ED CEM-4401 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 MISSING PAYROLLS -1,000.00 06 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 01:24 PM ESTIMATE NO. 08 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 02/25/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/25/14 LOCATION SEMI-FINAL 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 1.000 1,300 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,850.0000 3,850.00 1.000 3,850 004 TRAFFIC CONTROL SYSTEM LS 74,300.0000 74,300.00 1.000 74,300 005 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 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 1.000 1,440,000 (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 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0V5904 TIME 01:24 PM ESTIMATE NO. 08 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 02/25/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,663,947.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,097.00 110,666.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,097.00 1,774,613.44 021 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,806,713.00 TOTAL WORK COMPLETED 17,097.00 1,864,613.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 27,097.00 1,862,613.44 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 06/12/12 100 07/27/12 06/24/13 02/25/14 98 511 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14