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. 004 TIME 02:20 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 11/23/16 EST. NO. 004 TIME 02:20 PM R.E. NAME: ARIEL MENDOZA 10-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 17 LDS @ 3K/DAY -51,000.00 003 LATE LANE OPENING -30,870.00 003 POTENTIAL LDS 30DAYS -90,000.00 004 -90,000.00 -171,870.00 TOTAL DEDUCTIONS -90,000.00 -171,870.00 PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:20 PM ESTIMATE NO. 004 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 11/20/16 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 11/23/16 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 0.100 19,000.00 0.850 161,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.100 450.00 0.850 3,825 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.100 1,300.00 0.850 11,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.100 110.00 0.850 935 008 TREATED WOOD WASTE LB 0.0600 2,466.00 10,275.000 616.50 10,275.000 616 009 REMOVE GUARDRAIL LF 6.1500 16,605.00 2,652.000 16,309.80 2,652.000 16,309 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 9,744.00 34,800.000 9,744 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 1,273.00 336.000 1,125 012 REMOVE PAVEMENT MARKER EA 1.1200 8,276.80 5,775.000 6,468 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 111.7700 670.62 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,140.00 1,849.000 12,018.50 2,138.000 13,897 015 ADJUST MONUMENT COVER EA 850.0000 19,550.00 14.000 11,900 016 ADJUST FRAME AND GRATE TO GRADE EA 2,050.0000 112,750.00 4.000 8,200.00 45.000 92,250 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8100 148,148.00 3,912.000 18,816.72 31,312.000 150,610 018 SHOULDER BACKING TON 31.0000 153,450.00 1,326.140 41,110.34 1,326.140 41,110 019 PREPAVING INERTIAL PROFILER LS 4,900.0000 4,900.00 1.000 4,900 020 PREPAVING GRINDING DAY EA 9,500.0000 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 23,404.650 2,097,992 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:20 PM ESTIMATE NO. 004 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 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 SHOULDER RUMBLE STRIP STA 20.5000 16,400.00 885.000 18,142.50 885.000 18,142 (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 92.350 77,574 029 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 65.000 3,055.00 65.000 3,055 034 OBJECT MARKER (TYPE L) EA 45.0000 540.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 22.0000 48,620.00 2,380.000 52,360.00 2,380.000 52,360 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.5000 84,490.00 710.000 42,245.00 710.000 42,245 037 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 7,400.00 1.000 3,700.00 1.000 3,700 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 7,000.00 10.000 7,000.00 10.000 7,000 039 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 11.000 24,750.00 11.000 24,750 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 39,200.00 109,285.000 38,249 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 8,736.00 17,095.000 13,334 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 4,890.60 7,300.000 5,694 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6000 2,352.00 411.750 2,305 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 26,600.00 136,412.000 27,282 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 791.00 1,490.000 521 (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 0.750 6,300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:20 PM ESTIMATE NO. 004 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 049 DETECTOR LOOP (LS) LS 76,000.0000 76,000.00 0.900 68,400 PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 02:20 PM ESTIMATE NO. 004 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 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 269,184.36 3,223,788.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 269,184.36 3,223,788.66 ORIGINAL CONTRACT AMOUNT 3,649,496.22 TOTAL WORK COMPLETED 269,184.36 3,223,788.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -90,000.00 -171,870.00 TOTAL 179,184.36 3,051,918.66 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 06/13/16 60 06/29/16 06/29/16 12/15/16 60 6 2 0 87% 97% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16