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 11/20/14 EST. NO. 001 TIME 08:42 AM R.E. NAME: ARIEL MENDOZA 10-0Y6904 --------------------------------------------------------------------------- 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 11/20/14 EST. NO. 001 TIME 08:42 AM R.E. NAME: ARIEL MENDOZA 10-0Y6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 001 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6904 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 07/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/20/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-39.0/39.4 ---------------------------------- 10-SJ-99-0.0/ .0 AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY AT VARIOUS WEST COAST, INC. LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. HNSH-X077(20)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 1.000 7,200.00 1.000 7,200 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 004 TYPE III BARRICADE EA 65.0000 650.00 10.000 650.00 10.000 650 005 CHANNELIZER (SURFACE MOUNTED) EA 65.0000 2,600.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 007 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700.00 1.000 700 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,530.00 2,631.000 2,631.00 2,631.000 2,631 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 80.0000 2,000.00 0.000 0 011 HIGH FRICTION SURFACE TREATMENT SQYD 25.2500 303,000.00 10,901.500 275,262.88 10,901.500 275,262 (EPOXY RESIN) 012 HOT MIX ASPHALT (TYPE A) TON 4,000.0000 12,000.00 0.000 0 013 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,120.00 7,572.000 7,572.00 7,572.000 7,572 (SPRAYABLE) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,000.00 162.000 3,240.00 162.000 3,240 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y6904 TIME 08:42 AM ESTIMATE NO. 001 BID OPENING 07/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/14 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 369,355.88 369,355.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 369,355.88 369,355.88 ORIGINAL CONTRACT AMOUNT 409,900.00 TOTAL WORK COMPLETED 369,355.88 369,355.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 339,355.88 339,355.88 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 08/21/14 15 10/16/14 10/16/14 11/14/14 15 0 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14