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 09/16/16 EST. NO. 002 TIME 02:34 PM R.E. NAME: ARIEL MENDOZA 10-1C9904 --------------------------------------------------------------------------- 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 09/16/16 EST. NO. 002 TIME 02:34 PM R.E. NAME: ARIEL MENDOZA 10-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 04/06/16 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 09/16/16 LOCATION PROGRESS ESTIMATE 10-SJ-5-R12.4/R17.5 ----------------- BAY CITIES PAVING & GRADING, IN SAN JOAQUIN COUNTY IN AND NEAR INC. LATHROP FROM TOM PAINE SLOUGH 1450 CIVIC CT BLDG B #400 BRIDGE TO LATHROP ROAD UC CONCORD CA 94520 FED. AID NO. NHPI-005 ( ) ,6-345 (475)E RESURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,565.0000 1,565.00 1.000 1,565 002 CONSTRUCTION AREA SIGNS LS 12,850.0000 12,850.00 0.750 9,637 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.300 57,000.00 0.500 95,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.300 1,350.00 0.500 2,250 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.300 3,900.00 0.500 6,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.200 220.00 0.300 330 008 TREATED WOOD WASTE LB 0.0600 2,466.00 0.000 0 009 REMOVE GUARDRAIL LF 6.1500 16,605.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 9,744.00 34,800.000 9,744.00 34,800.000 9,744 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 1,273.00 336.000 1,125.60 336.000 1,125 012 REMOVE PAVEMENT MARKER EA 1.1200 8,276.80 3,150.000 3,528.00 3,150.000 3,528 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 111.7700 670.62 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,140.00 0.000 0 015 ADJUST MONUMENT COVER EA 850.0000 19,550.00 0.000 0 016 ADJUST FRAME AND GRATE TO GRADE EA 2,050.0000 112,750.00 15.000 30,750.00 21.000 43,050 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8100 148,148.00 7,620.000 36,652.20 19,000.000 91,390 018 SHOULDER BACKING TON 31.0000 153,450.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 4,900.0000 4,900.00 1.000 4,900.00 1.000 4,900 020 PREPAVING GRINDING DAY EA 9,500.0000 47,500.00 5.000 47,500.00 5.000 47,500 021 HOT MIX ASPHALT (TYPE A) TON 81.5000 223,310.00 1,833.280 149,412 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.6400 2,187,216.00 8,224.320 737,228.04 8,224.320 737,228 PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 04/06/16 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 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 20.5000 16,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 10,200.0000 10,200.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 877.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 1,228.50 0.000 0 027 CAP ASPHALT CONCRETE DIKE LF 1.2500 46,500.00 0.000 0 028 TACK COAT TON 840.0000 43,680.00 0.000 0 029 ROADSIDE SIGN - ONE POST EA 225.0000 1,350.00 0.000 0 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 864.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 576.00 0.000 0 032 DELINEATOR (CLASS 2) EA 70.0000 1,050.00 0.000 0 033 GUARD RAILING DELINEATOR EA 47.0000 2,961.00 0.000 0 034 OBJECT MARKER (TYPE L) EA 45.0000 540.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 48,620.00 0.000 0 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.5000 84,490.00 0.000 0 037 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 7,400.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 7,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 22,500.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 39,200.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 8,736.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 4,890.60 0.000 0 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 2,352.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26,600.00 0.000 0 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 791.00 0.000 0 (BROKEN 17-7) 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6800 13,775.20 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,400.0000 8,400.00 0.300 2,520.00 0.500 4,200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 04/06/16 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 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 DETECTOR LOOP (LS) LS 76,000.0000 76,000.00 0.300 22,800.00 0.900 68,400 PROGRAM CAS145 PAGE 4 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:34 PM ESTIMATE NO. 002 BID OPENING 04/06/16 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 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 959,217.84 1,276,285.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 959,217.84 1,276,285.46 ORIGINAL CONTRACT AMOUNT 3,649,496.22 TOTAL WORK COMPLETED 959,217.84 1,276,285.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 959,217.84 1,276,285.46 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 06/13/16 60 06/29/16 06/29/16 10/04/16 52 6 2 0 35% 84% PROGRESS UNSATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16