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. 004 TIME 02:35 PM 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 09/16/16 EST. NO. 004 TIME 02:35 PM 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 02:35 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: DAVID ABLEDU DATE OF THIS ESTIMATE 09/16/16 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 0.669 34,788.00 0.669 34,788 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.669 3,679.50 0.669 3,679 005 JOB SITE MANAGEMENT LS 2,960.0000 2,960.00 0.569 1,684.24 0.669 1,980 006 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 2,290.000 14,427.00 2,290.000 14,427 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 3,449.000 12,933.75 3,449.000 12,933 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,550.00 31.000 1,550.00 31.000 1,550 014 REMOVE PAVEMENT MARKER EA 3.7500 1,237.50 164.000 615.00 164.000 615 015 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 76,058.000 9,887.54 76,058.000 9,887 020 TREAT BRIDGE DECK SQFT 0.3000 31,907.40 76,058.000 22,817.40 76,058.000 22,817 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 53,190.00 846.000 38,070.00 846.000 38,070 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 33,000.0000 33,000.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 02:35 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: DAVID ABLEDU 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 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 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 19,620.00 109.000 19,620 (F) 026 STRUCTURE BACKFILL (BRIDGE) CY 180.0000 19,620.00 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 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 54,400.00 293.000 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 02:35 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: DAVID ABLEDU 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 WITHOUT MOBILIZATION 140,452.43 311,175.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,452.43 311,175.93 044 MOBILIZATION LS 64,000.0000 64,000.00 0.950 60,800 ORIGINAL CONTRACT AMOUNT 653,604.94 TOTAL WORK COMPLETED 140,452.43 371,975.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,452.43 371,975.93 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 11/07/16 97 28 0 0 55% 75% PROGRESS UNSATISFACTORY DAVID ABLEDU RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16