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 08/24/16 EST. NO. 008 TIME 09:37 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 --------------------------------------------------------------------------- 001 0003 335.69 E.W. @ F.A.(+) 060216 N GSB005 0004 346.82 060316 N GSB006 0005 1,243.97 060416 N GSB007 0006 508.07 060616 N GSB008 0007 346.82 060916 N GSB009 0008 974.62 061016 N GSB010 0009 508.07 061216 N GSB011 0010 291.10 062116 N GSB012 006 0002 3,401.68 E.W. @ F.A.(+) 052216 N GSB014 008 0001 3,159.52 E.W. @ L.S.(+) 061216 N GSB018 11,116.36 TOTAL THIS ESTIMATE 4,966.17 TOTAL PREVIOUS ESTIMATE 16,082.53 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 08/24/16 EST. NO. 008 TIME 09:37 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 MISS PAYROLLS -4,000.00 008 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/16 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 22,022.00 159.000 159,159 003 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 0.130 42,250.00 0.490 159,250 005 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 0.270 6,750.00 0.630 15,750 008 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 0.068 2,380.00 0.530 18,550 011 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 0.260 1,300.00 0.650 3,250 013 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 14.000 14,000.00 43.000 43,000 015 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 0.260 114,400.00 0.682 300,080 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.070 52,500.00 0.670 502,500 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.447 379,950 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 60.040 240,160.00 157.930 631,720 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 24.000 16,800.00 59.000 41,300 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.660 27,830.00 188.860 94,430 025 JOINT SEAL (MR 2") LF 130.0000 60,320.00 228.500 29,705.00 228.500 29,705 026 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 13,691.000 21,905.60 41,267.000 66,027 (F) 028 MISCELLANEOUS METAL LB 18.0000 375,354.00 606.000 10,908 (F) (RESTRAINER - CABLE TYPE) 029 CONCRETE BARRIER (TYPE 25) LF 260.0000 12,220.00 15.000 3,900.00 30.000 7,800 030 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 260.0000 12,220.00 20.000 5,200.00 20.000 5,200 (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 0.143 536.25 0.530 1,987 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 09:37 AM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 601,638.85 2,502,486.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,116.36 16,082.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 612,755.21 2,518,569.23 033 MOBILIZATION LS 529,000.0000 529,000.00 0.950 502,550 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 612,755.21 3,021,119.23 MATERIALS ON HAND ON SITE 65,548.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 608,755.21 3,080,667.76 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 03/21/17 159 11 0 0 54% 53% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16