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 02/19/16 EST. NO. 002 TIME 01:34 PM R.E. NAME: ARIEL MENDOZA 10-1C0904 --------------------------------------------------------------------------- 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 02/19/16 EST. NO. 002 TIME 01:34 PM R.E. NAME: ARIEL MENDOZA 10-1C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/19/16 LOCATION PROGRESS ESTIMATE 10-SJ-4-R16.6/R17.4 ----------------- GOLDEN STATE BRIDGE, INC. IN SAN JOAQUIN COUNTY IN STOCKTON 3701 MALLARD DRIVE FROM CENTER STREET TO UNION STREET BENICIA CA 945101195 FED. AID NO. NHP-P004(151)E REPAIR HINGES AND BEARING PADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,001.0000 300,300.00 18.000 18,018.00 34.000 34,034 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0 005 TYPE III BARRICADE EA 75.0000 525.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 630.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 45.0000 22,500.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 145.0000 3,190.00 0.000 0 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 014 RECONSTRUCT EQUALIZING BOLTS EA 1,000.0000 59,000.00 0.000 0 015 RESET THRIE BEAM BARRIER LF 55.0000 1,320.00 0.000 0 016 RESET SOFFIT LIGHT EA 1,200.0000 19,200.00 0.000 0 017 ACCESS OPENING, SOFFIT EA 850.0000 1,700.00 0.000 0 018 BRIDGE REMOVAL (PORTION) LS 440,000.0000 440,000.00 0.000 0 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.000 0 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 0.000 0 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 120.0000 13,440.00 0.000 0 024 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 211,000.00 0.000 0 025 JOINT SEAL (MR 2") LF 130.0000 60,320.00 0.000 0 026 REPLACE NEOPRENE STRIP SEAL GLAND (MR2") LF 200.0000 22,400.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 84,809.60 0.000 0 (F) 028 MISCELLANEOUS METAL LB 18.0000 375,354.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 029 CONCRETE BARRIER (TYPE 25) LF 260.0000 12,220.00 0.000 0 030 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 260.0000 12,220.00 0.000 0 (F) 031 CONCRETE BARRIER (TYPE 50A MODIFIED) LF 650.0000 3,250.00 0.000 0 (F) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,750.0000 3,750.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:34 PM ESTIMATE NO. 002 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,018.00 35,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,018.00 35,534.00 033 MOBILIZATION LS 529,000.0000 529,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 18,018.00 35,534.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,018.00 35,534.00 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 10/23/15 300 00/00/00 12/17/15 03/16/17 32 8 0 0 1% 11% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16