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 07/26/16 EST. NO. 007 TIME 10:04 AM 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 07/26/16 EST. NO. 007 TIME 10:04 AM R.E. NAME: ARIEL MENDOZA 10-1C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 007 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 10:04 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/26/16 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 21.000 21,021.00 137.000 137,137 003 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 0.360 117,000 005 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 0.360 9,000 008 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 0.075 2,625.00 0.462 16,170 011 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 0.390 1,950 013 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 23.000 23,000.00 29.000 29,000 015 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 0.032 14,080.00 0.422 185,680 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.320 240,000.00 0.600 450,000 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.053 45,050.00 0.447 379,950 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 97.890 391,560 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 35.000 24,500 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 10:04 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,440.00 103.000 12,360 024 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 211,000.00 133.200 66,600 025 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 27,576.000 44,121 (F) 028 MISCELLANEOUS METAL LB 18.0000 375,354.00 606.000 10,908.00 606.000 10,908 (F) (RESTRAINER - CABLE TYPE) 029 CONCRETE BARRIER (TYPE 25) LF 260.0000 12,220.00 15.000 3,900 030 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 0.387 1,451 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 10:04 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,684.00 1,900,847.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,966.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,684.00 1,905,814.02 033 MOBILIZATION LS 529,000.0000 529,000.00 0.950 502,550 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 356,684.00 2,408,364.02 MATERIALS ON HAND ON SITE 78,339.57 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 354,684.00 2,484,703.59 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 03/21/17 137 11 0 0 44% 46% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16