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 07/26/16 EST. NO. 001 TIME 10:10 AM R.E. NAME: JOHNNY REYES 10-1E1204 --------------------------------------------------------------------------- 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 0001 -2,925.30 A.C. @ L.S.(-) 070116 N 0001 0 -2,925.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,925.30 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 07/26/16 EST. NO. 001 TIME 10:10 AM R.E. NAME: JOHNNY REYES 10-1E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1204 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 10-MER-5-32.1/ .0 ----------------- 10-STA-5-0.9/25.5 PETERSON-CHASE GENERAL IN MERCED AND STANISLAUS COUNTIES ENGINEERING CONSTRUCTION, INC. AT VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.280 1,764.00 0.280 1,764 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 005 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.500 625.00 0.500 625 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 610.0000 610.00 1.000 610.00 1.000 610 007 TEMPORARY CONCRETE WASHOUT LS 440.0000 440.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 9,000.00 1,254.000 7,524.00 1,254.000 7,524 STRIPE (HAZARDOUS WASTE) 009 PAINT BRIDGE IDENTIFICATION EA 98.0000 196.00 0.000 0 010 CLEAN BRIDGE DECK OF ACCUMULATED DIRT SQFT 2.0000 624.00 0.000 0 AND DEBRIS 011 RAPID SETTING CONCRETE (PATCH) CF 1,160.0000 1,276.00 1.830 2,122.80 1.830 2,122 012 REMOVE MARKER EA 97.0000 194.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 4,704.00 1,443.000 3,463.20 1,443.000 3,463 014 REMOVE PAVEMENT MARKER EA 12.0000 888.00 214.000 2,568.00 214.000 2,568 015 REMOVE ROADSIDE SIGN PANEL EA 314.0000 628.00 0.000 0 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 50.0000 1,800.00 36.000 1,800.00 36.000 1,800 017 REMOVE UNSOUND CONCRETE CF 1,500.0000 1,650.00 1.830 2,745.00 1.830 2,745 018 POLYESTER CONCRETE EXPANSION DAM CF 1,000.0000 12,000.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 11,237.44 36,821.000 5,891.36 36,821.000 5,891 020 TREAT BRIDGE DECK SQFT 0.3600 25,284.24 36,821.000 13,255.56 36,821.000 13,255 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 44.0000 36,168.00 387.800 17,063.20 387.800 17,063 022 REMOVE CHIP SEAL SQFT 3.2000 44,256.00 13,830.000 44,256.00 13,830.000 44,256 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1204 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 12,400.0000 12,400.00 0.000 0 024 STRUCTURAL CONCRETE, BRIDGE CY 18,000.0000 9,000.00 0.000 0 (F) 025 CLEAN EXPANSION JOINT LF 23.0000 10,327.00 0.000 0 026 JOINT SEAL (MR 1/2") LF 28.0000 8,484.00 0.000 0 027 JOINT SEAL (MR 1") LF 32.0000 4,672.00 0.000 0 028 BAR REINFORCING STEEL (BRIDGE) LB 1.4300 170.17 0.000 0 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 99.00 0.000 0 (0.063"-UNFRAMED) 030 INSTALL ROADSIDE SIGN PANEL ON EA 455.0000 910.00 0.000 0 EXISTING POST 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 5,662.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,698.00 0.000 0 (BROKEN 18-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,220.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E1204 TIME 10:10 AM ESTIMATE NO. 001 BID OPENING 01/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: JOHNNY REYES DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,738.12 129,738.12 ADJUSTMENT OF COMPENSATION -2,925.30 -2,925.30 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,812.82 126,812.82 035 MOBILIZATION LS 21,600.0000 21,600.00 0.950 20,520.00 0.950 20,520 ORIGINAL CONTRACT AMOUNT 287,297.85 TOTAL WORK COMPLETED 147,332.82 147,332.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,332.82 147,332.82 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 03/09/16 100 05/16/16 03/24/16 10/05/16 43 36 0 0 61% 43% PROGRESS IS SATISFACTORY JOHNNY REYES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16