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 05/10/17 EST. NO. 007 TIME 01:28 PM R.E. NAME: ARIEL MENDOZA 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 --------------------------------------------------------------------------- 001 0002 2,520.58 E.W. @ F.A.(+) 081616 N 0017.0 0003 4,975.09 081716 N 0018.0 0006 5,396.63 082216 N 0021.0 0006-1 -5,396.63 082216 N 0021.0 DAO CORRECTING ENTRY 0007 663.02 091216 N 0005.0 0008 3,304.66 091516 N 0006.0 0009 117.67 091516 N 0007.0 003 0002 393.11 E.W. @ F.A.(+) 072616 N 0002.0 004 0001 10,680.36 E.W. @ F.A.(+) 101916 N 0008.0 0002 205.78 101916 N 0009.0 005 0001 2,763.81 E.W. @ F.A.(+) 080216 N 0004.0 25,624.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,624.08 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 05/10/17 EST. NO. 007 TIME 01:28 PM R.E. NAME: ARIEL MENDOZA 10-1E1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER WITHHOLD 25% EST -21,151.64 006 MISSING CEM-4401 -10,000.00 007 RELEASE 25% WITHHOLD 21,151.64 007 11,151.64 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 1,151.64 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 01:28 PM ESTIMATE NO. 007 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 04/28/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/10/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 2,800.00 1.000 11,200 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.038 1,976.00 1.000 52,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.038 209.00 1.000 5,500 005 JOB SITE MANAGEMENT LS 2,960.0000 2,960.00 0.038 112.48 1.000 2,960 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 0.250 195.00 1.000 780 007 TEMPORARY CONCRETE WASHOUT LS 1,550.0000 1,550.00 1.000 1,550 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.3000 15,183.00 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 1,875.00 1.000 3,750 011 RAPID SETTING CONCRETE (PATCH) CF 840.0000 1,680.00 2.000 1,680 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 525.00 3,449.000 12,933 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 1,550.00 31.000 1,550 014 REMOVE PAVEMENT MARKER EA 3.7500 1,237.50 164.000 615 015 REMOVE ASPHALT CONCRETE DIKE LF 100.0000 1,200.00 12.000 1,200 016 MODIFY SLOPE PAVING CY 1,100.0000 12,100.00 8.000 8,800 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 154.0000 3,234.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 950.0000 1,900.00 2.000 1,900 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 13,826.54 3,887.000 505.31 106,483.000 13,842 020 TREAT BRIDGE DECK SQFT 0.3000 31,907.40 3,762.000 1,128.60 106,358.000 31,907 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 53,190.00 50.000 2,250.00 1,101.000 49,545 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 33,000.0000 33,000.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 01:28 PM ESTIMATE NO. 007 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 04/28/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/10/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,620.00 109.000 19,620 (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 12.000 2,964 029 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 53.000 90,100 (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 29.000 3,915 033 CLEAN EXPANSION JOINT LF 27.6000 8,694.00 457.000 12,613 034 JOINT SEAL (MR 1") LF 35.5000 11,182.50 387.000 13,738 035 JOINT SEAL (MR 1 1/2") LF 80.0000 3,120.00 109.000 8,720 036 GALVANIC ANODE EA 42.5000 54,400.00 293.000 12,452 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,775.00 3,910.000 9,775.00 3,910.000 9,775 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 700.00 166.000 830.00 166.000 830 039 THERMOPLASTIC PAVEMENT MARKING SQFT 56.0000 1,736.00 31.000 1,736.00 31.000 1,736 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,525.00 2,610.000 6,525.00 2,610.000 6,525 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,150.00 582.000 1,455.00 582.000 1,455 (BROKEN 17-7) 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,300.00 60.000 600.00 60.000 600 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 630.0000 630.00 0.500 315.00 1.000 630 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/10/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1004 TIME 01:28 PM ESTIMATE NO. 007 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 04/28/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/10/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,287.39 538,805.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,624.08 25,624.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,911.47 564,429.22 044 MOBILIZATION LS 64,000.0000 64,000.00 1.000 64,000 ORIGINAL CONTRACT AMOUNT 653,604.94 TOTAL WORK COMPLETED 57,911.47 628,429.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,151.64 -20,000.00 TOTAL 59,063.11 608,429.22 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 03/17/16 130 04/18/16 04/18/16 04/28/17 129 134 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/17