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 02/23/18 EST. NO. 002 TIME 08:28 AM R.E. NAME: ARIEL I. MENDOZA 10-1E8904 --------------------------------------------------------------------------- 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 02/23/18 EST. NO. 002 TIME 08:28 AM R.E. NAME: ARIEL I. MENDOZA 10-1E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E8904 TIME 08:28 AM ESTIMATE NO. 002 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 02/23/18 LOCATION PROGRESS ESTIMATE 10-SJ-5-26.5/27.0 ----------------- ABHE & SVOBODA, INC. IN SAN JOAQUIN COUNTY IN STOCKTON 18100 DAIRY LANE AT STOCKTON CHANNEL VIADUCT JORDAN MN 55352 FED. AID NO. N O N E REPAIR BRIDGE CROSSFRAMES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 790.0000 790.00 1.000 790 002 CONSTRUCTION AREA SIGNS LS 5,675.0000 5,675.00 0.450 2,553.75 0.950 5,391 003 TRAFFIC CONTROL SYSTEM LS 5,170.0000 5,170.00 0.450 2,326.50 0.950 4,911 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,775.0000 1,775.00 0.450 798.75 0.950 1,686 005 JOB SITE MANAGEMENT LS 1,775.0000 1,775.00 0.450 798.75 0.950 1,686 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.200 115.00 0.950 546 007 WORK AREA MONITORING (BRIDGE) LS 4,775.0000 4,775.00 0.450 2,148.75 0.950 4,536 008 BRIDGE REMOVAL (PORTION) LS 37,436.0000 37,436.00 0.450 16,846.20 0.950 35,564 009 STRUCTURAL STEEL (BRIDGE) LB 177.0000 151,689.00 641.250 113,501.25 1,071.250 189,611 010 CLEAN AND PAINT STRUCTURAL STEEL LS 1,775.0000 1,775.00 0.450 798.75 0.950 1,686 011 CLEAN AND PAINT STRUCTURAL STEEL LS 1,775.0000 1,775.00 0.450 798.75 0.950 1,686 (EXISTING BRIDGE) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 785.0000 785.00 0.450 353.25 0.950 745 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E8904 TIME 08:28 AM ESTIMATE NO. 002 BID OPENING 02/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,039.70 248,841.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,039.70 248,841.45 013 MOBILIZATION LS 23,775.0000 23,775.00 0.050 1,188.75 1.000 23,775 ORIGINAL CONTRACT AMOUNT 237,770.00 TOTAL WORK COMPLETED 142,228.45 272,616.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,228.45 272,616.45 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 03/15/17 95 05/09/17 01/08/18 05/29/18 23 173 0 0 99% 24% PROGRESS IS SATISFACTORY ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18