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 10/11/16 EST. NO. 010 TIME 01:17 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 10/11/16 EST. NO. 010 TIME 01:17 PM 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 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:17 PM ESTIMATE NO. 010 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 09/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/11/16 LOCATION SUPPLEMENTAL 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 0.750 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,001.0000 300,300.00 180.000 180,180 003 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 0.720 234,000 005 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 0.720 18,000 008 TEMPORARY RAILING (TYPE K) LF 45.0000 22,500.00 430.000 19,350 009 TEMPORARY CRASH CUSHION MODULE EA 145.0000 3,190.00 22.000 3,190 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.645 22,575 011 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 0.730 3,650 013 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 53.000 53,000 015 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 0.802 352,880 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.690 517,500 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 208.000 832,000 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 68.000 47,600 PROGRAM CAS145 PAGE 2 DATE 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:17 PM ESTIMATE NO. 010 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 09/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,000.00 236.260 118,130 025 JOINT SEAL (MR 2") LF 130.0000 60,320.00 460.550 59,871 026 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 45,800.200 73,280 (F) 028 MISCELLANEOUS METAL LB 18.0000 375,354.00 5,123.910 92,230 (F) (RESTRAINER - CABLE TYPE) 029 CONCRETE BARRIER (TYPE 25) LF 260.0000 12,220.00 35.000 9,100 030 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 260.0000 12,220.00 30.000 7,800 (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 0.649 2,433 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:17 PM ESTIMATE NO. 010 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 09/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,672,800.95 ADJUSTMENT OF COMPENSATION 0.00 524,712.90 EXTRA WORK 0.00 26,819.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,224,333.10 033 MOBILIZATION LS 529,000.0000 529,000.00 1.000 529,000 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 0.00 3,753,333.10 MATERIALS ON HAND ON SITE 151,966.91 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 0.00 3,899,300.01 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 02/17/17 180 12 -21 0 72% 65% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/16