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 10/25/16 EST. NO. 011 TIME 02:00 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 --------------------------------------------------------------------------- 004 0001 172,000.00 E.W. @ L.S.(+) 101816 N GSB054 172,000.00 TOTAL THIS ESTIMATE 551,532.15 TOTAL PREVIOUS ESTIMATE 723,532.15 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 10/25/16 EST. NO. 011 TIME 02:00 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 MISSING PAYROLLS -4,000.00 011 -4,000.00 -10,000.00 TOTAL DEDUCTIONS -4,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 02:00 PM ESTIMATE NO. 011 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 10/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/25/16 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 0.750 6,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,001.0000 300,300.00 20.000 20,020.00 200.000 200,200 003 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 3.000 135.00 14.000 630 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.810 20,250 008 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 0.072 2,520.00 0.717 25,095 011 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 0.730 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 4.000 4,800.00 4.000 4,800 017 ACCESS OPENING, SOFFIT EA 850.0000 1,700.00 0.000 0 018 BRIDGE REMOVAL (PORTION) LS 440,000.0000 440,000.00 0.010 4,400.00 0.812 357,280 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.250 187,500.00 0.940 705,000 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 4.000 16,000.00 212.000 848,000 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 68.000 47,600 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 02:00 PM ESTIMATE NO. 011 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 10/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,694.920 102,508.56 10,818.830 194,738 (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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 02:00 PM ESTIMATE NO. 011 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 10/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,133.56 3,012,934.51 ADJUSTMENT OF COMPENSATION 0.00 524,712.90 EXTRA WORK 172,000.00 198,819.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 512,133.56 3,736,466.66 033 MOBILIZATION LS 529,000.0000 529,000.00 1.000 529,000 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 512,133.56 4,265,466.66 MATERIALS ON HAND ON SITE 137,832.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -10,000.00 TOTAL 508,133.56 4,393,299.13 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 02/17/17 200 13 0 0 79% 67% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16