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 09/08/17 EST. NO. 010 TIME 11:06 AM 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 --------------------------------------------------------------------------- 006 0001 114,000.00 E.W. @ L.S.(+) 082217 N CO#6 0 0002 5,453.42 A.C. @ L.S.(+) 071317 N CO6.10 119,453.42 TOTAL THIS ESTIMATE 184,585.79 TOTAL PREVIOUS ESTIMATE 304,039.21 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 09/08/17 EST. NO. 010 TIME 11:06 AM 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 PER WITHHOLD -43,161.21 005 POT LIQ DAM 30 DAYS -90,000.00 005 LD 17DAY @ $3000/DAY 51,000.00 006 LD 30DAY @$3000/DAY 90,000.00 006 LD 30DAY @ $3000/DAY 90,000.00 006 MISSING CEM-2402F -10,000.00 006 MISSING CEM-4401 -10,000.00 006 WITHHOLD ELECT BOX 3 -450.00 006 CEM-2402F 10,000.00 008 CEM-4401 10,000.00 008 PER WITHHOLD 25% 43,161.21 008 LATE LANE OPENING 30,870.00 010 WITHHOLD ELEC BOX 3 450.00 010 31,320.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 MISSING PAYROLLS -10,000.00 006 REC'D PAYROLL EST.05 10,000.00 009 REC'D PAYROLL EST.06 10,000.00 009 0.00 0.00 LIQUIDATED DAMAGES LD 117DAY @$3000/DAY -351,000.00 006 LD 117DAY @$3000/DAY 351,000.00 010 351,000.00 0.00 TOTAL DEDUCTIONS 382,320.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 11:06 AM ESTIMATE NO. 010 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 02/22/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/08/17 LOCATION FINAL 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 1.000 12,850 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 1.000 190,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 1.000 13,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 008 TREATED WOOD WASTE LB 0.0600 2,466.00 39,182.000 2,350 009 REMOVE GUARDRAIL LF 6.1500 16,605.00 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 6,345.000 7,106 013 REMOVE ROADSIDE SIGN (WOOD POST) EA 111.7700 670.62 6.000 670 014 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,140.00 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 66.000 135,300 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8100 148,148.00 4,037.000 19,417.97 38,707.000 186,180 018 SHOULDER BACKING TON 31.0000 153,450.00 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 89.620 7,304.03 2,454.840 200,069 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.6400 2,187,216.00 24.390 2,186.32 23,429.040 2,100,179 PROGRAM CAS145 PAGE 2 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 11:06 AM ESTIMATE NO. 010 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 02/22/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 10,200.0000 10,200.00 1.000 10,200 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 877.50 1,149.000 1,551 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 1,228.50 708.000 955 027 CAP ASPHALT CONCRETE DIKE LF 1.2500 46,500.00 39,463.000 49,328 028 TACK COAT TON 840.0000 43,680.00 2.460 2,066.40 128.080 107,587 029 ROADSIDE SIGN - ONE POST EA 225.0000 1,350.00 6.000 1,350 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 864.00 96.000 864 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 576.00 96.000 576 032 DELINEATOR (CLASS 2) EA 70.0000 1,050.00 10.000 700 033 GUARD RAILING DELINEATOR EA 47.0000 2,961.00 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 2,425.000 53,350 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.5000 84,490.00 1,492.000 88,774 037 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 7,400.00 1.000 3,700 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 7,000.00 10.000 7,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 2.000 5,600 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 22,500.00 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 4,780.000 12,810 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,400.0000 8,400.00 1.000 8,400 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 11:06 AM ESTIMATE NO. 010 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 02/22/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 76,000 PROGRAM CAS145 PAGE 4 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1C9904 TIME 11:06 AM ESTIMATE NO. 010 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 02/22/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,974.72 3,564,141.31 ADJUSTMENT OF COMPENSATION 5,453.42 103,213.12 EXTRA WORK 114,000.00 200,826.09 SUBTOTAL AMOUNT EARNED 150,428.14 3,868,180.52 ORIGINAL CONTRACT AMOUNT 3,649,496.22 TOTAL WORK COMPLETED 150,428.14 3,868,180.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 382,320.00 0.00 TOTAL 532,748.14 3,868,180.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/13/16 60 06/29/16 06/29/16 02/22/17 61 98 2 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/17