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 05/20/16 EST. NO. 005 TIME 02:02 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 05/20/16 EST. NO. 005 TIME 02:02 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 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 02:02 PM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/20/16 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,001.0000 300,300.00 22.000 22,022.00 96.000 96,096 003 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 0.090 29,250.00 0.090 29,250 005 TYPE III BARRICADE EA 75.0000 525.00 3.000 225 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 630.00 11.000 495 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.090 2,250 008 TEMPORARY RAILING (TYPE K) LF 45.0000 22,500.00 165.000 7,425 009 TEMPORARY CRASH CUSHION MODULE EA 145.0000 3,190.00 17.000 2,465 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.227 7,945.00 0.317 11,095 011 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 0.080 400.00 0.080 400 013 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 6.000 6,000.00 6.000 6,000 015 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 0.080 35,200.00 0.080 35,200 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.280 210,000 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.137 116,450.00 0.137 116,450 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 20.570 82,280.00 20.570 82,280 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 7.000 4,900.00 7.000 4,900 PROGRAM CAS145 PAGE 2 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 02:02 PM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.000 25,500.00 51.000 25,500 025 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 5,953.000 9,524.80 5,953.000 9,524 (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 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 02:02 PM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,721.80 648,505.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,966.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 341,721.80 653,471.97 033 MOBILIZATION LS 529,000.0000 529,000.00 0.250 132,250.00 0.750 396,750 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 473,971.80 1,050,221.97 MATERIALS ON HAND ON SITE 68,311.72 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,971.80 1,118,533.69 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 05/20/17 96 10 0 0 20% 32% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/16