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 06/17/15 EST. NO. 003 TIME 09:03 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 --------------------------------------------------------------------------- 001 0001 745.95 E.W. @ F.A.(+) 050615 N 0506T1 745.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 745.95 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 06/17/15 EST. NO. 003 TIME 09:03 AM R.E. NAME: ARIEL MENDOZA 10-0W6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE DED. 10% -213,313.30 002 PERFORMANE DED.10% 213,313.30 003 213,313.30 0.00 TOTAL DEDUCTIONS 213,313.30 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6904 TIME 09:03 AM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/15 LOCATION 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 15,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.150 1,500.00 0.470 4,700 003 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.750 77,250.00 0.920 94,760 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.9000 50,850.00 22,200.000 19,980.00 42,640.000 38,376 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.5000 2,655.00 582.000 2,619.00 582.000 2,619 006 CHANNELIZER (SURFACE MOUNTED) EA 46.0000 460.00 10.000 460 007 TEMPORARY PAVEMENT MARKER EA 4.0000 4,760.00 884.000 3,536.00 2,237.000 8,948 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.750 5,625.00 0.920 6,900 009 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.920 920 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 0.750 11,250 011 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 16,500.00 3,115.000 3,893.75 12,971.000 16,213 STRIPE (HAZARDOUS WASTE) 013 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 014 RAPID SETTING CONCRETE (PATCH) CF 30.0000 74,790.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 29,000.00 6,454.000 6,454.00 26,309.000 26,309 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,950.00 435.000 2,175.00 582.000 2,910 017 REMOVE PAVEMENT MARKER EA 1.0000 1,320.00 395.000 395.00 1,069.000 1,069 018 REMOVE CHANNELIZERS EA 50.0000 500.00 10.000 500.00 10.000 500 019 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 6,200.00 200.000 4,000.00 225.000 4,500 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 24.0000 21,120.00 860.000 20,640.00 860.000 20,640 021 REMOVE UNSOUND CONCRETE CF 30.0000 74,790.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 132,722.25 297,150.000 44,572.50 884,815.000 132,722 PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6904 TIME 09:03 AM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,722.25 297,150.000 44,572.50 884,815.000 132,722 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 581,327.00 2,943.000 173,637.00 10,418.800 614,709 025 REMOVE EPOXY CHIP SEAL SQFT 1.1500 22,448.00 1,068.000 1,228.20 19,037.000 21,892 026 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 450.0000 58,500.00 116.980 52,641.00 116.980 52,641 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 700.00 28.000 560.00 28.000 560 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 3,000.00 168.000 2,520.00 168.000 2,520 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 1,500.00 29.000 580.00 29.000 580 030 TACK COAT TON 150.0000 60.00 0.100 15.00 0.100 15 031 AGGREGATE BASE (APPROACH SLAB) CY 360.0000 10,440.00 125.000 45,000 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 366,250.00 53.000 66,250.00 278.000 347,500 (TYPE R) 033 PAVING NOTCH EXTENSION CF 360.0000 69,120.00 102.270 36,817 034 CLEAN EXPANSION JOINT LF 40.0000 26,680.00 516.000 20,640.00 663.000 26,520 035 JOINT SEAL (MR 1/2") LF 20.0000 8,800.00 159.000 3,180.00 257.000 5,140 036 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 49.000 4,165 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 26,700.00 18,690.000 18,690.00 18,690.000 18,690 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,020.00 50.000 100.00 50.000 100 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,700.00 3,045.000 6,090.00 3,045.000 6,090 (BROKEN 12-3) 041 THERMOPLASTIC PAVEMENT MARKING SQFT 6.1000 3,599.00 413.000 2,519.30 413.000 2,519 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,900.00 16,030.000 16,030.00 16,030.000 16,030 (BROKEN 36-12) 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,340.00 938.000 938.00 938.000 938 (BROKEN 17-7) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.1000 6,732.00 924.000 4,712.40 924.000 4,712 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W6904 TIME 09:03 AM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 610,768.65 1,738,758.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 745.95 745.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 611,514.60 1,739,504.85 046 MOBILIZATION LS 172,937.5000 172,937.50 1.000 172,937 ORIGINAL CONTRACT AMOUNT 2,133,133.00 TOTAL WORK COMPLETED 611,514.60 1,912,442.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 213,313.30 0.00 TOTAL 824,827.90 1,912,442.35 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 11/06/15 20 106 0 0 86% 12% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/15