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 08/21/14 EST. NO.01 TIME 08:58 AM R.E. NAME: ARIEL I. MENDOZA 10-0X7804 --------------------------------------------------------------------------- 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 08/21/14 EST. NO.01 TIME 08:58 AM R.E. NAME: ARIEL I. MENDOZA 10-0X7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7804 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 10-SJ-5-R19.6/R23.9 ----------------- 10-SJ-26-1.9/ .0 PETERSON-CHASE GENERAL IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-88-0.0/ .0 ENGINEERING CONSTRUCTION, INC. LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E TREAT BRIDGEDECK,REPLACE JOINTSEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,860.0000 1,860.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.310 2,170.00 0.310 2,170 003 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 0.130 5,980.00 0.130 5,980 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.130 585.00 0.130 585 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.130 202.80 0.130 202 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 1,340.0000 1,340.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,150.00 512.000 2,560.00 512.000 2,560 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,260.0000 3,260.00 1.000 3,260.00 1.000 3,260 010 RAPID SETTING CONCRETE (PATCH) CF 260.0000 3,900.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8600 5,803.20 933.000 1,735.38 933.000 1,735 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.4000 520.80 42.000 520.80 42.000 520 013 REMOVE PAVEMENT MARKER EA 2.5000 450.00 67.000 167.50 67.000 167 014 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 760.00 0.000 0 015 REMOVE UNSOUND CONCRETE CF 226.0000 3,390.00 0.000 0 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 7,819.20 0.000 0 017 TREAT BRIDGE DECK SQFT 0.2700 11,728.80 0.000 0 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 25,116.00 0.000 0 019 REMOVE CHIP SEAL SQFT 2.4000 57,012.00 16,055.000 38,532.00 16,055.000 38,532 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,000.0000 26,000.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,900.0000 10,900.00 0.000 0 022 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 9,700.00 97.000 9,700.00 97.000 9,700 (F) PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7804 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (BRIDGE) CY 112.0000 10,864.00 0.000 0 (F) 024 MINOR HOT MIX ASPHALT TON 890.0000 890.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 90.0000 1,350.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 2,500.00 0.000 0 027 STRUCTURAL CONCRETE, BRIDGE CY 11,100.0000 25,530.00 0.000 0 (F) 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,220.0000 384,300.00 0.000 0 (TYPE R) 029 PAVING NOTCH EXTENSION CF 140.0000 19,460.00 0.000 0 030 CLEAN EXPANSION JOINT LF 29.0000 6,119.00 0.000 0 031 JOINT SEAL (MR 1/2") LF 32.4000 5,086.80 0.000 0 032 JOINT SEAL (MR 1") LF 44.0000 9,504.00 0.000 0 033 JOINT SEAL (MR 2") LF 133.0000 3,458.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 1,384.50 0.000 0 (F) 035 GALVANIC ANODE EA 160.0000 11,520.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,300.00 0.000 0 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 0.000 0 (BROKEN 12-3) 039 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 2,100.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,550.00 0.000 0 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 75.00 0.000 0 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.6000 2,232.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,120.0000 1,120.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7804 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,413.48 65,413.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,413.48 65,413.48 044 MOBILIZATION LS 56,000.0000 56,000.00 0.500 28,000.00 0.500 28,000 ORIGINAL CONTRACT AMOUNT 788,243.30 TOTAL WORK COMPLETED 93,413.48 93,413.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,413.48 93,413.48 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 06/05/14 75 07/01/14 00/00/00 10/16/14 36 0 0 0 11% 48% PROGRESS IS SATISFACTORY ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14