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 04/21/15 EST. NO. 001 TIME 08:27 AM R.E. NAME: ARIEL MENDOZA 10-0W6904 --------------------------------------------------------------------------- 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 04/21/15 EST. NO. 001 TIME 08:27 AM R.E. NAME: ARIEL MENDOZA 10-0W6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6904 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/21/15 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-4-R15.7/R16.6 ----------------------- 10-SJ-5-3.3/49.1 TRUESDELL CORPORATION OF IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-99-6.6/14.6 CALIFORNIA, INC. LOCATIONS 1310 W. 23RD STREET TEMPE AZ 85282 FED. AID NO. NHP-X077(21)E REPLACE JOINT SEALS, BEARING PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.320 3,200.00 0.320 3,200 003 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.050 5,150.00 0.050 5,150 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.9000 50,850.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.5000 2,655.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 460.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 4.0000 4,760.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.050 375.00 0.050 375 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.050 50 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.050 125.00 0.050 125 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 16,500.00 356.000 445.00 356.000 445 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 014 RAPID SETTING CONCRETE (PATCH) CF 30.0000 74,790.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29,000.00 586.000 586.00 586.000 586 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,950.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 1,320.00 27.000 27.00 27.000 27 018 REMOVE CHANNELIZERS EA 50.0000 500.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 6,200.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 21,120.00 0.000 0 021 REMOVE UNSOUND CONCRETE CF 30.0000 74,790.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 132,722.25 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6904 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1500 132,722.25 0.000 0 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 581,327.00 0.000 0 025 REMOVE EPOXY CHIP SEAL SQFT 1.1500 22,448.00 17,969.000 20,664.35 17,969.000 20,664 026 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 450.0000 58,500.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 700.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 3,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,500.00 0.000 0 030 TACK COAT TON 150.0000 60.00 0.000 0 031 AGGREGATE BASE (APPROACH SLAB) CY 360.0000 10,440.00 0.000 0 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 366,250.00 0.000 0 (TYPE R) 033 PAVING NOTCH EXTENSION CF 360.0000 69,120.00 102.270 36,817.20 102.270 36,817 034 CLEAN EXPANSION JOINT LF 40.0000 26,680.00 0.000 0 035 JOINT SEAL (MR 1/2") LF 20.0000 8,800.00 0.000 0 036 JOINT SEAL (MR 1") LF 25.0000 7,375.00 0.000 0 037 JOINT SEAL (MR 1 1/2") LF 85.0000 16,065.00 0.000 0 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 26,700.00 0.000 0 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,020.00 0.000 0 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,700.00 0.000 0 (BROKEN 12-3) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 3,599.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,900.00 0.000 0 (BROKEN 36-12) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,340.00 0.000 0 (BROKEN 17-7) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 6,732.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6904 TIME 08:27 AM ESTIMATE NO. 001 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 99,314.55 99,314.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,314.55 99,314.55 046 MOBILIZATION LS 172,937.5000 172,937.50 0.500 86,468.75 0.500 86,468 ORIGINAL CONTRACT AMOUNT 2,133,133.00 TOTAL WORK COMPLETED 185,783.30 185,783.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,783.30 185,783.30 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 09/08/14 170 09/30/14 09/30/14 10/30/15 15 97 0 0 9% 9% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/15