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 02/24/14 EST. NO.07 TIME 01:50 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 --------------------------------------------------------------------------- 004 0001 115,000.00 E.W. @ L.S.(+) 022414 N 0001 0 005 0004 1,134.11 E.W. @ F.A.(+) 111313 Y 0010.0 0004-1 -1,134.11 111313 Y 0010.0 DAO CORRECTING ENTRY 0007 12,080.15 110413 Y 0007.1 0008 3,259.17 111313 Y 000100 130,339.32 TOTAL THIS ESTIMATE 168,827.42 TOTAL PREVIOUS ESTIMATE 299,166.74 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 02/24/14 EST. NO.07 TIME 01:50 PM R.E. NAME: ARIEL MENDOZA 10-0W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 REC'ED PAYROLLS 1,000.00 07 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -509.80 03 0.00 -509.80 TOTAL DEDUCTIONS 1,000.00 -509.80 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 01:50 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/14 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 0.100 800.00 0.900 7,200 003 TRAFFIC CONTROL SYSTEM LS 75,900.0000 75,900.00 0.100 7,590.00 0.950 72,105 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.100 800.00 0.950 7,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.950 475 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 008 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 1,025.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 7,200.00 480.000 8,640 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 15,666.00 22,380.000 15,666 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,800.00 2,320.000 5,800 013 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 59,800.00 261.540 60,154 019 RUMBLE STRIP STA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 3,200.00 470.000 3,760 021 TACK COAT TON 1.0000 2.00 2.000 2 022 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 29,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 01:50 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,762 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 910.0000 463,190.00 514.800 468,468 (TYPE R) 025 PAVING NOTCH EXTENSION CF 160.0000 48,960.00 343.000 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 6,720.00 224.000 6,720 028 JOINT SEAL (MR 1") LF 35.0000 8,190.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 4,450.00 0.000 0 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,315.00 1,401.000 2,101.50 2,754.000 4,131 031 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 180.00 12.000 180 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,315.00 2,706.000 4,059 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 624.00 35.000 280.00 103.000 824 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 01:50 PM ESTIMATE NO. 07 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 02/20/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,021.50 752,109.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 130,339.32 299,166.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,360.82 1,051,276.69 035 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 944,902.00 TOTAL WORK COMPLETED 144,360.82 1,146,276.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -509.80 TOTAL 145,360.82 1,145,766.89 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 03/20/14 67 94 2 0 99% 77% PROGRESS IS SATISFACTORY PENDING CCO DAYS *** SUSPENDED ON 06/28/13. ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14