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 10/21/13 EST. NO.03 TIME 01:31 PM R.E. NAME: ARIEL MENDOZA 10-0W7104 --------------------------------------------------------------------------- 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 108,100.00 E.W. @ L.S.(+) 091713 N 0001 0 108,100.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 108,100.00 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 10/21/13 EST. NO.03 TIME 01:31 PM R.E. NAME: ARIEL MENDOZA 10-0W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -509.80 03 -509.80 -509.80 TOTAL DEDUCTIONS -509.80 -509.80 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 10-SJ-205-0.0/0.1 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY NEAR TRACY AT WEST COAST INC AQUEDUCT SERVICE RD UC AND AT DELTA 3701 MALLARD DRIVE MENDOTA CANAL BRIDGE BENICIA CA 94510 FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 75,900.0000 75,900.00 0.188 14,269.20 0.271 20,568 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.188 1,504.00 0.271 2,168 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.188 94.00 0.271 135 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 008 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.500 2,000 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 1,025.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 7,200.00 80.000 1,440.00 480.000 8,640 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 15,666.00 7,472.000 5,230.40 22,380.000 15,666 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,800.00 0.000 0 013 REMOVE UNSOUND CONCRETE CF 70.0000 2,870.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 2,045.00 8,233.000 2,058 015 TREAT BRIDGE DECK (EPOXY RESIN) SQFT 0.5000 4,090.00 0.000 0 (F) 016 FURNISH DECK TREATMENT MATERIAL GAL 50.0000 4,550.00 0.000 0 (EPOXY RESIN) 017 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 230.0000 59,800.00 0.000 0 019 RUMBLE STRIP STA 1,200.0000 2,400.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 3,200.00 0.000 0 021 TACK COAT TON 1.0000 2.00 0.000 0 022 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 29,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 310.0000 15,810.00 63.750 19,762.50 63.750 19,762 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 910.0000 463,190.00 514.800 468,468.00 514.800 468,468 (TYPE R) 025 PAVING NOTCH EXTENSION CF 160.0000 48,960.00 343.000 54,880.00 343.000 54,880 026 CORE TREATED BRIDGE DECK EA 300.0000 1,800.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 30.0000 6,720.00 0.000 0 028 JOINT SEAL (MR 1") LF 35.0000 8,190.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 4,450.00 1,780.000 4,450.00 1,780.000 4,450 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,315.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 180.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,315.00 0.000 0 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 624.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 570,698.10 605,422.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 108,100.00 108,100.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,798.10 713,522.15 035 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 944,902.00 TOTAL WORK COMPLETED 773,798.10 808,522.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -509.80 -509.80 TOTAL 773,288.30 808,012.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 94,490.20 95,000.00 509.80 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 06/13/13 85 08/05/13 06/28/13 01/17/14 16 51 2 0 75% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/28/13. ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13