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 01/23/17 EST. NO. 014 TIME 11:09 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 --------------------------------------------------------------------------- 006 0011 1,755.01 E.W. @ F.A.(+) 051716 N GSB107 0012 1,973.26 060516 N GSB108 0013 2,970.63 061216 N GSB109 007 0005 1,018.79 E.W. @ F.A.(+) 082616 N GSB048 009 0001 4,171.82 E.W. @ F.A.(+) 050116 N GSB015 0004 5,894.86 061216 N GSB033 010 0003 2,978.81 E.W. @ F.A.(+) 120716 N GSB069 015 0001 2,911.27 E.W. @ F.A.(+) 052616 N GSB020 0006 2,447.24 073016 N GSB037 0007 2,453.55 080716 N GSB038 017 0001 383.67 E.W. @ F.A.(+) 101016 N GSB065 28,958.91 TOTAL THIS ESTIMATE 978,411.55 TOTAL PREVIOUS ESTIMATE 1,007,370.46 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 01/23/17 EST. NO. 014 TIME 11:09 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 11:09 AM ESTIMATE NO. 014 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 01/20/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/17 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 2,000.00 1.000 8,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,001.0000 300,300.00 20.000 20,020.00 259.000 259,259 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 005 TYPE III BARRICADE EA 75.0000 525.00 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 1.000 25,000 008 TEMPORARY RAILING (TYPE K) LF 45.0000 22,500.00 500.000 22,500 009 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 1.000 35,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 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 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 9.000 10,800 017 ACCESS OPENING, SOFFIT EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700 018 BRIDGE REMOVAL (PORTION) LS 440,000.0000 440,000.00 1.000 440,000 019 TEMPORARY SUPPORT LS 750,000.0000 750,000.00 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 1,060,000.00 265.000 1,060,000 (F) 022 ELASTOMERIC BEARING PAD EA 700.0000 56,000.00 80.000 56,000 PROGRAM CAS145 PAGE 2 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 11:09 AM ESTIMATE NO. 014 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 01/20/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,000.00 392.420 196,210 025 JOINT SEAL (MR 2") LF 130.0000 60,320.00 462.600 60,138 026 REPLACE NEOPRENE STRIP SEAL GLAND (MR2") LF 200.0000 22,400.00 -10.000 -2,000.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 84,809.60 53,006.000 84,809 (F) 028 MISCELLANEOUS METAL LB 18.0000 375,354.00 20,853.000 375,354 (F) (RESTRAINER - CABLE TYPE) 029 CONCRETE BARRIER (TYPE 25) LF 260.0000 12,220.00 40.000 10,400 030 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 260.0000 12,220.00 47.000 12,220 (F) 031 CONCRETE BARRIER (TYPE 50A MODIFIED) LF 650.0000 3,250.00 5.000 3,250 (F) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,750.0000 3,750.00 1.000 3,750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C0904 TIME 11:09 AM ESTIMATE NO. 014 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 01/20/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,270.00 3,838,370.60 ADJUSTMENT OF COMPENSATION 0.00 671,528.44 EXTRA WORK 28,958.91 335,842.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,228.91 4,845,741.06 033 MOBILIZATION LS 529,000.0000 529,000.00 1.000 529,000 ORIGINAL CONTRACT AMOUNT 5,298,628.60 TOTAL WORK COMPLETED 52,228.91 5,374,741.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,228.91 5,374,741.06 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 03/23/17 259 14 -1 0 97% 87% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17