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 04/12/19 EST. NO. 004 TIME 08:47 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 --------------------------------------------------------------------------- 002 0003 264,929.00 E.W. @ L.S.(+) 040219 N 0004 0 264,929.00 TOTAL THIS ESTIMATE 277,773.89 TOTAL PREVIOUS ESTIMATE 542,702.89 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 04/12/19 EST. NO. 004 TIME 08:47 AM R.E. NAME: ARIEL I. MENDOZA 10-1E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E8904 TIME 08:47 AM ESTIMATE NO. 004 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 04/04/19 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 04/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 283.75 1.000 5,675 003 TRAFFIC CONTROL SYSTEM LS 5,170.0000 5,170.00 0.050 258.50 1.000 5,170 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,775.0000 1,775.00 0.050 88.75 1.000 1,775 005 JOB SITE MANAGEMENT LS 1,775.0000 1,775.00 0.050 88.75 1.000 1,775 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.050 28.75 1.000 575 007 WORK AREA MONITORING (BRIDGE) LS 4,775.0000 4,775.00 1.000 4,775 008 BRIDGE REMOVAL (PORTION) LS 37,436.0000 37,436.00 1.000 37,436 009 STRUCTURAL STEEL (BRIDGE) LB 177.0000 151,689.00 1,071.250 189,611 010 CLEAN AND PAINT STRUCTURAL STEEL LS 1,775.0000 1,775.00 1.000 1,775 011 CLEAN AND PAINT STRUCTURAL STEEL LS 1,775.0000 1,775.00 1.000 1,775 (EXISTING BRIDGE) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 785.0000 785.00 1.000 785 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1E8904 TIME 08:47 AM ESTIMATE NO. 004 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 04/04/19 R.E. NAME: ARIEL I. MENDOZA DATE OF THIS ESTIMATE 04/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 748.50 251,917.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 264,929.00 542,702.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,677.50 794,620.14 013 MOBILIZATION LS 23,775.0000 23,775.00 1.000 23,775 ORIGINAL CONTRACT AMOUNT 237,770.00 TOTAL WORK COMPLETED 265,677.50 818,395.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 255,677.50 808,395.14 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 03/15/17 95 05/09/17 01/08/18 04/04/19 55 420 90 0 100% 100% ARIEL I. MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/19