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 03/29/18 EST. NO. 004 TIME 03:20 PM R.E. NAME: ARIEL MENDOZA 10-1F6004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 7,535.00 A.C. @ L.S.(+) 032218 N 0001 0 7,535.00 TOTAL THIS ESTIMATE 19,953.07 TOTAL PREVIOUS ESTIMATE 27,488.07 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 03/29/18 EST. NO. 004 TIME 03:20 PM R.E. NAME: ARIEL MENDOZA 10-1F6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 MISS CEM-2402F -10,000.00 002 NON-SUBMITTAL FO CPM -26,428.84 002 RECD CEM-4401 10,000.00 003 RECD CEM-2402F 10,000.00 003 NON-SUBMTL CPM RTN 26,428.84 004 26,428.84 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 36,428.84 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6004 TIME 03:20 PM ESTIMATE NO. 004 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/29/18 LOCATION FINAL ESTIMATE 10-SJ-88-0.0/5.2 -------------- GEORGE REED INC IN SAN JOAQUIN COUNTY NEAR STOCKTON 140 EMPIRE AVE FROM ROUTE 88/99 SEPARATION TO MODESTO CA 95354 0.3 MILE EAST OF COMSTOCK ROAD FED. AID NO. ACNH-P088(69)E 0.1' RAC (G) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.250 800.00 1.000 3,200 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 715.0000 715.00 1.000 715 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 008 TREATED WOOD WASTE LB 1.0000 45.00 45.000 45 009 SHOULDER BACKING TON 12.0000 21,360.00 707.100 8,485 010 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 011 HOT MIX ASPHALT (TYPE A) TON 148.0000 56,240.00 1,913.140 283,144 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 967,980.00 8,190.240 835,404 013 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.4000 4,624.00 1,415.000 4,811 015 TACK COAT TON 500.0000 20,500.00 22.440 11,220.00 55.420 27,710 016 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 340.00 1,360.000 340 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4400 68,640.00 150,830.000 66,365 018 ADJUST FRAME AND GRATE TO GRADE EA 1,200.0000 18,000.00 12.000 14,400.00 22.000 26,400 019 MINOR CONCRETE (CURB) (LF) LF 100.0000 5,800.00 58.000 5,800 020 REMOVE CONCRETE CURB (LF) LF 18.0000 1,044.00 58.000 1,044 021 SURVEY MONUMENT (TYPE D) EA 1,082.0000 1,082.00 1.000 1,082 022 ADJUST MONUMENT COVER TO GRADE EA 555.0000 1,110.00 4.000 2,220.00 4.000 2,220 PROGRAM CAS145 PAGE 2 DATE 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6004 TIME 03:20 PM ESTIMATE NO. 004 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 43.0000 129.00 3.000 129 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,110.00 2,359.000 7,077 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 108.0000 108.00 1.000 108 026 RESET ROADSIDE SIGN EA 216.0000 216.00 1.000 216 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 75.00 5.000 75 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 99.00 16.000 176 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 45.00 16.000 80 030 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,120.00 3,461.000 13,844 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 29,040.00 3,799.000 1,139 (SPRAYABLE) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 552.0000 552.00 1.000 552 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 03/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6004 TIME 03:20 PM ESTIMATE NO. 004 BID OPENING 01/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/17 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 03/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,140.00 1,431,063.30 ADJUSTMENT OF COMPENSATION 7,535.00 -32,726.46 EXTRA WORK 0.00 60,214.53 SUBTOTAL AMOUNT EARNED 42,675.00 1,458,551.37 ORIGINAL CONTRACT AMOUNT 1,363,074.00 TOTAL WORK COMPLETED 42,675.00 1,458,551.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 36,428.84 0.00 TOTAL 79,103.84 1,458,551.37 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 04/06/17 40 08/17/17 08/17/17 10/27/17 39 10 2 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/18