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 04/20/16 EST. NO. 004 TIME 01:38 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 --------------------------------------------------------------------------- 001 0001 425.38 E.W. @ F.A.(+) 040816 N GSB003 0002 221.29 041216 N GSB004 002 0001 750.00 E.W. @ F.A.(+) 022216 N GSB001 003 0001 3,569.50 E.W. @ F.A.(+) 022916 N GSB002 4,966.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,966.17 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 04/20/16 EST. NO. 004 TIME 01:38 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 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:38 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/20/16 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 0.250 2,000.00 0.250 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,001.0000 300,300.00 22.000 22,022.00 74.000 74,074 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0 005 TYPE III BARRICADE EA 75.0000 525.00 3.000 225.00 3.000 225 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 630.00 11.000 495.00 11.000 495 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 45.0000 22,500.00 165.000 7,425.00 165.000 7,425 009 TEMPORARY CRASH CUSHION MODULE EA 145.0000 3,190.00 17.000 2,465.00 17.000 2,465 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.090 3,150.00 0.090 3,150 011 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 1.000 3,000 014 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 0.280 210,000.00 0.280 210,000 020 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 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:38 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:38 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,782.00 306,784.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,966.17 4,966.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,748.17 311,750.17 033 MOBILIZATION LS 529,000.0000 529,000.00 0.500 264,500.00 0.500 264,500 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 517,248.17 576,250.17 MATERIALS ON HAND ON SITE 98,712.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 517,248.17 674,962.89 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 04/20/17 74 10 0 0 11% 25% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16