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 10/29/15 EST. NO. 006 TIME 01:39 PM R.E. NAME: DAVID ABLEDU 10-1C0204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0006 1,171.14 E.W. @ F.A.(+) 020315 N 218712 0007 1,171.14 020415 N 218714 0008 1,171.14 020415 N 218715 0009 16,045.72 020415 N 218716 004 0001 1,135.42 E.W. @ F.A.(+) 022015 N 218717 0008 982.00 030615 N 218720 0010 575.00 050115 N 218723 0011 575.00 050715 N 218724 0012 575.00 051415 N 218725 0013 12,075.00 031815 N 2187F7 005 0001 3,465.00 E.W. @ L.S.(+) 101415 N 001 0 38,941.56 TOTAL THIS ESTIMATE 16,178.45 TOTAL PREVIOUS ESTIMATE 55,120.01 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 10/29/15 EST. NO. 006 TIME 01:39 PM R.E. NAME: DAVID ABLEDU 10-1C0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 004 MISSING PAYROLLS -5,000.00 006 -5,000.00 -6,000.00 OVERBID ITEMS OVERBID ITEM NO. 035 -30,107.68 001 OVERBID ITEM NO. 035 -8,028.72 003 OVERBID ITEM NO. 035 38,136.40 006 38,136.40 0.00 TOTAL DEDUCTIONS 13,136.40 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0204 TIME 01:39 PM ESTIMATE NO. 006 BID OPENING 06/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/29/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-12-R4.4/ .0 ---------------------------------- WEST COAST STRUCTURS INC DBA IN SAN JOAQUIN COUNTY AT TERMINOUS WESTERN STRUCTURES AT LITTLE POTATO SLOUGH BRIDGE 6005 TYLER STREET RIVERSIDE CA 92503 FED. AID NO. NHP-P012(118)E BRIDGE REHAB - BEARING PAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 9,993.5000 9,993.50 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 121,302.5000 121,302.50 0.600 72,781 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,254.0000 12,254.00 0.600 7,352 005 JOB SITE MANAGEMENT LS 14,018.4000 14,018.40 0.300 4,205 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,025.0000 3,025.00 0.750 2,268 007 TEMPORARY CONCRETE WASHOUT LS 2,310.0000 2,310.00 0.500 1,155 008 TEMPORARY FENCE (TYPE ESA) LF 4.2400 10,515.20 0.000 0 009 REMOVE CONCRETE APPROACH SLAB SURFACE SQFT 5.7800 4,913.00 1,033.000 5,970 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.3800 8,516.20 490.000 8,516 011 PREPARE CONCRETE APPROACH SLAB SURFACE SQFT 2.2000 5,610.00 2,400.000 5,280 012 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0500 45,891.30 440.000 36,982 013 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.1800 38,709.00 2,550.000 38,709 (F) 014 ACCESS OPENING, SOFFIT EA 3,281.2300 26,249.84 0.000 0 015 BRIDGE REMOVAL (PORTION) LS 217,386.5400 217,386.54 0.300 65,215 016 PLANT (GROUP H) EA 565.2800 20,350.08 36.000 20,350.08 36.000 20,350 017 WOOD MULCH CY 734.0200 2,202.06 3.000 2,202.06 3.000 2,202 018 HOT MIX ASPHALT (TYPE A) TON 481.7000 39,499.40 80.000 38,536 019 TEMPORARY SUPPORT LS 197,407.6500 197,407.65 0.050 9,870 020 TEMPORARY DECKING LS 39,843.3800 39,843.38 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 1,457.2300 46,631.36 6.340 9,238 (F) 022 CLEAN EXPANSION JOINT LF 24.1700 2,175.30 90.000 2,175 PROGRAM CAS145 PAGE 2 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0204 TIME 01:39 PM ESTIMATE NO. 006 BID OPENING 06/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ELASTOMERIC BEARING PAD EA 3,001.9600 42,027.44 -2.000 -6,003.92 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 109.2900 9,836.10 90.000 9,836 025 JOINT SEAL ASSEMBLY (MR 3") LF 385.8000 34,722.00 -50.000 -19,290.00 0.000 0 026 JOINT SEAL ASSEMBLY (MR 5 1/2") LF 354.9100 31,941.90 86.000 30,522 027 BAR REINFORCING STEEL (BRIDGE) LB 7.2000 18,691.20 0.000 0 (F) 028 GUARD RAILING DELINEATOR EA 17.3300 69.32 0.000 0 029 OBJECT MARKER (TYPE L) EA 140.2500 280.50 0.000 0 030 CONCRETE BARRIER (TYPE 25) LF 4,600.0000 18,400.00 0.000 0 (F) 031 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 4,000.0000 16,000.00 0.000 0 (F) 032 THERMOPLASTIC TRAFFIC STRIPE LF 3.3700 3,201.50 713.000 2,402 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 55.0000 935.00 17.000 935 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,683.0000 1,683.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0204 TIME 01:39 PM ESTIMATE NO. 006 BID OPENING 06/18/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/15 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -2,741.78 376,155.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,941.56 55,120.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,199.78 431,275.91 035 MOBILIZATION LS 161,075.2700 161,075.27 0.050 8,053.76 1.000 161,075 ORIGINAL CONTRACT AMOUNT 1,209,316.94 TOTAL WORK COMPLETED 44,253.54 592,351.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,136.40 -26,000.00 TOTAL 57,389.94 566,351.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 120,931.69 161,075.27 40,143.58 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 07/31/14 180 11/17/14 11/17/14 10/19/15 6 0 0 0 100% 100% DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15