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 11/23/16 EST. NO. 012 TIME 01:14 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 --------------------------------------------------------------------------- 005 0003 146,815.54 A.C. @ L.S.(+) 110616 N GSB055 008 0002 4,212.69 E.W. @ L.S.(+) 082816 N GSB044 0003 2,115.83 110616 N GSB056 015 0003 1,332.73 E.W. @ F.A.(+) 081616 N GSB040 0004 3,014.30 081616 N GSB041 157,491.09 TOTAL THIS ESTIMATE 723,532.15 TOTAL PREVIOUS ESTIMATE 881,023.24 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 11/23/16 EST. NO. 012 TIME 01:14 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 REC'D PAYROLLS EST07 2,000.00 012 REC'D PAYROLLS EST08 4,000.00 012 REC'D PAYROLLSEST11 4,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:14 PM ESTIMATE NO. 012 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 11/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/23/16 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 19.000 19,019.00 219.000 219,219 003 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 0.120 39,000.00 0.840 273,000 005 TYPE III BARRICADE EA 75.0000 525.00 1.000 75.00 4.000 300 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 630.00 14.000 630 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.900 22,500 008 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 0.170 5,950.00 0.887 31,045 011 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 0.220 1,100.00 0.950 4,750 013 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 16.000 16,000.00 69.000 69,000 015 RESET THRIE BEAM BARRIER LF 55.0000 1,320.00 0.000 0 016 RESET SOFFIT LIGHT EA 1,200.0000 19,200.00 5.000 6,000.00 9.000 10,800 017 ACCESS OPENING, SOFFIT EA 850.0000 1,700.00 0.000 0 018 BRIDGE REMOVAL (PORTION) LS 440,000.0000 440,000.00 0.188 82,720.00 1.000 440,000 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 0.060 45,000.00 1.000 750,000 020 TEMPORARY DECKING LS 850,000.0000 850,000.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 1,060,000.00 50.000 200,000.00 262.000 1,048,000 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 12.000 8,400.00 80.000 56,000 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:14 PM ESTIMATE NO. 012 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 11/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,000.00 154.900 77,450.00 391.160 195,580 025 JOINT SEAL (MR 2") LF 130.0000 60,320.00 2.050 266.50 462.600 60,138 026 REPLACE NEOPRENE STRIP SEAL GLAND (MR2") LF 200.0000 22,400.00 10.000 2,000.00 10.000 2,000 027 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 84,809.60 7,205.800 11,529.28 53,006.000 84,809 (F) 028 MISCELLANEOUS METAL LB 18.0000 375,354.00 8,737.660 157,277.88 19,556.490 352,016 (F) (RESTRAINER - CABLE TYPE) 029 CONCRETE BARRIER (TYPE 25) LF 260.0000 12,220.00 5.000 1,300.00 40.000 10,400 030 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 260.0000 12,220.00 10.000 2,600.00 40.000 10,400 (F) 031 CONCRETE BARRIER (TYPE 50A MODIFIED) LF 650.0000 3,250.00 4.000 2,600.00 4.000 2,600 (F) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,750.0000 3,750.00 0.251 941.25 0.900 3,375 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 01:14 PM ESTIMATE NO. 012 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 11/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 681,478.91 3,694,413.42 ADJUSTMENT OF COMPENSATION 146,815.54 671,528.44 EXTRA WORK 10,675.55 209,494.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 838,970.00 4,575,436.66 033 MOBILIZATION LS 529,000.0000 529,000.00 1.000 529,000 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 838,970.00 5,104,436.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 848,970.00 5,104,436.66 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 02/17/17 219 14 -21 0 94% 78% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16