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 05/15/15 EST. NO. 007 TIME 08:52 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 --------------------------------------------------------------------------- 001 0001 3,011.00 E.W. @ F.A.(+) 090214 N P1 0 0002 3,005.47 090414 N P2 0 002 0001 80,424.59 E.W. @ U.P (+) 101314 N 000002 0006 7,193.18 E.W. @ F.A.(+) 120414 N P6 0 0008 7,078.69 121814 N P9 0 0009 4,419.29 120814 N P8 0 0010 4,686.09 120714 N P10 0 0011 13,538.07 E.W. @ U.P (+) 101314 N 000003 004 0002 22,575.52 E.W. @ U.P (+) 080314 N P2 0 005 0001 3,721.00 E.W. @ L.S.(+) 042715 N P3 0 149,652.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 149,652.90 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 05/15/15 EST. NO. 007 TIME 08:52 AM R.E. NAME: ARIEL I. MENDOZA 10-0X7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE DED. 10% -78,824.33 003 PERFORMANCE DED. 78,824.33 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 REC'ED PAYROLLS 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7804 TIME 08:52 AM ESTIMATE NO. 007 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 01/08/15 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 05/15/15 LOCATION FINAL 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 1.000 1,860 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 1.000 1,560 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 630.0000 630.00 1.000 630 007 TEMPORARY CONCRETE WASHOUT LS 1,340.0000 1,340.00 1.000 1,340 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 5,150.00 781.000 3,905 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 3,260.0000 3,260.00 1.000 3,260 010 RAPID SETTING CONCRETE (PATCH) CF 260.0000 3,900.00 13.500 3,510 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8600 5,803.20 1,879.000 3,494 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.4000 520.80 42.000 520 013 REMOVE PAVEMENT MARKER EA 2.5000 450.00 118.000 295 014 REMOVE ASPHALT CONCRETE DIKE LF 19.0000 760.00 50.000 950 015 REMOVE UNSOUND CONCRETE CF 226.0000 3,390.00 13.500 3,051 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 7,819.20 21,246.000 3,824 017 TREAT BRIDGE DECK SQFT 0.2700 11,728.80 21,246.000 5,736 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 25,116.00 5.000 260.00 195.000 10,140 019 REMOVE CHIP SEAL SQFT 2.4000 57,012.00 16,055.000 38,532 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 26,000.0000 26,000.00 1.000 26,000 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,900.0000 10,900.00 1.000 10,900 022 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 9,700.00 97.000 9,700 (F) PROGRAM CAS145 PAGE 2 DATE 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7804 TIME 08:52 AM ESTIMATE NO. 007 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 01/08/15 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 05/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 97.000 10,864 (F) 024 MINOR HOT MIX ASPHALT TON 890.0000 890.00 1.000 890 025 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 50.000 5,000 027 STRUCTURAL CONCRETE, BRIDGE CY 11,100.0000 25,530.00 0.350 3,885.00 2.650 29,415 (F) 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,220.0000 384,300.00 290.130 353,958 (TYPE R) 029 PAVING NOTCH EXTENSION CF 140.0000 19,460.00 90.440 12,661 030 CLEAN EXPANSION JOINT LF 29.0000 6,119.00 187.000 5,423 031 JOINT SEAL (MR 1/2") LF 32.4000 5,086.80 157.000 5,086 032 JOINT SEAL (MR 1") LF 44.0000 9,504.00 230.000 10,120 033 JOINT SEAL (MR 2") LF 133.0000 3,458.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 6.5000 1,384.50 213.000 1,384 (F) 035 GALVANIC ANODE EA 160.0000 11,520.00 66.000 10,560 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,300.00 1,904.000 4,760 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 750.00 156.000 780 038 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 42.000 2,100 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 3,550.00 84.000 210.00 896.000 2,240 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 75.00 58.000 145 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.6000 2,232.00 52.000 967 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,120.0000 1,120.00 1.000 1,120 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X7804 TIME 08:52 AM ESTIMATE NO. 007 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 01/08/15 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 05/15/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,355.00 644,185.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 149,652.90 149,652.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,007.90 793,838.04 044 MOBILIZATION LS 56,000.0000 56,000.00 1.000 56,000 ORIGINAL CONTRACT AMOUNT 788,243.30 TOTAL WORK COMPLETED 154,007.90 849,838.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,007.90 849,838.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/14 75 07/01/14 07/01/14 01/08/15 99 30 18 8 100% 100% ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/15