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 08/24/16 EST. NO. 003 TIME 10:10 AM R.E. NAME: DAVID ABLEDU 10-1E1004 --------------------------------------------------------------------------- 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 08/24/16 EST. NO. 003 TIME 10:10 AM R.E. NAME: DAVID ABLEDU 10-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 10:10 AM ESTIMATE NO. 003 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 10-SJ-4-R16.0/R18.5 ----------------- 10-SJ-5-25.8/47.6 PETERSON-CHASE GENERAL IN SAN JOAQUIN COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E BRDGE DECK TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 002 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.750 8,400 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,960.0000 2,960.00 0.100 296 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.750 585 007 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.3000 15,183.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 ASBESTOS SURVEYING,SAMPLING AND LS 6,500.0000 6,500.00 1.000 6,500 ANALYSIS 010 PUBLIC SAFETY PLAN LS 3,750.0000 3,750.00 0.500 1,875 011 RAPID SETTING CONCRETE (PATCH) CF 840.0000 1,680.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 525.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,550.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 3.7500 1,237.50 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 100.0000 1,200.00 0.000 0 016 MODIFY SLOPE PAVING CY 1,100.0000 12,100.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 154.0000 3,234.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 950.0000 1,900.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 13,826.54 0.000 0 020 TREAT BRIDGE DECK SQFT 0.3000 31,907.40 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 53,190.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 33,000.0000 33,000.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 10:10 AM ESTIMATE NO. 003 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 20,400.0000 20,400.00 1.000 20,400 025 STRUCTURE EXCAVATION (BRIDGE) CY 180.0000 19,620.00 7.000 1,260.00 109.000 19,620 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 180.0000 19,620.00 54.500 9,810.00 54.500 9,810 (F) 027 MINOR HOT MIX ASPHALT TON 1,100.0000 4,400.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 247.0000 2,964.00 0.000 0 029 AGGREGATE BASE (APPROACH SLAB) CY 630.0000 6,930.00 0.000 0 030 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 90,100.00 0.000 0 (TYPE R) 031 STRUCTURAL CONCRETE,BRIDGE(REPAIR) CY 1,800.0000 37,800.00 11.000 19,800.00 17.000 30,600 032 PAVING NOTCH EXTENSION CF 135.0000 3,915.00 0.000 0 033 CLEAN EXPANSION JOINT LF 27.6000 8,694.00 0.000 0 034 JOINT SEAL (MR 1") LF 35.5000 11,182.50 0.000 0 035 JOINT SEAL (MR 1 1/2") LF 80.0000 3,120.00 0.000 0 036 GALVANIC ANODE EA 42.5000 54,400.00 52.000 2,210.00 293.000 12,452 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,775.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 700.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 56.0000 1,736.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,525.00 0.000 0 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,150.00 0.000 0 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,300.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 630.0000 630.00 0.500 315 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 10:10 AM ESTIMATE NO. 003 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,580.00 170,723.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,580.00 170,723.50 044 MOBILIZATION LS 64,000.0000 64,000.00 0.950 60,800 ORIGINAL CONTRACT AMOUNT 653,604.94 TOTAL WORK COMPLETED 45,580.00 231,523.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,580.00 231,523.50 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 03/17/16 130 04/18/16 04/18/16 10/19/16 90 5 0 0 35% 69% PROGRESS IS SATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16