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 09/21/18 EST. NO. 003 TIME 10:08 AM R.E. NAME: ARIEL MENDOZA 10-1G7904 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 003 TIME 10:08 AM R.E. NAME: ARIEL MENDOZA 10-1G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONSUBMIT OF WPCPWR -151,745.47 002 SUBMITTED WPCP WRS 151,745.47 003 151,745.47 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 001 MISSING PAYROLLS -5,000.00 002 MISSING PAYROLLS -3,000.00 003 -3,000.00 -9,000.00 TOTAL DEDUCTIONS 148,745.47 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7904 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 10-SJ-5-32.7/49.8 ----------------- FBD VANGUARD CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR 651 ENTERPRISE COURT STOCKTON FROM HAMMER LANE ________ LIVERMORE CA 94550 UNDERCROSSING TO SACRAMENTO COUNTY LINE FED. AID NO. N O N E PCC SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 9,400.0000 9,400.00 0.750 7,050 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 0.320 70,400.00 0.900 198,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.320 3,040.00 0.900 8,550 005 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 0.320 8,320.00 0.900 23,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 0.750 577 007 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.320 1,760.00 0.900 4,950 008 HOT MIX ASPHALT (TYPE A) TON 600.0000 390,000.00 307.660 184,596.00 652.920 391,752 009 TACK COAT TON 12,000.0000 8,400.00 0.331 3,972.00 0.703 8,436 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 176,800.00 1,334.110 86,717.15 2,652.900 172,438 011 DRILL AND BOND (DOWEL BAR) EA 10.2000 33,558.00 1,334.000 13,606.80 3,754.000 38,290 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 603.0000 2,170,800.00 1,189.040 716,991.12 3,504.570 2,113,255 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 4,800.00 0.000 0 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 9,129.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 460.00 0.000 0 (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,576.00 0.000 0 (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 45.90 0.000 0 (BROKEN 17-7) 018 12" RUMBLE STRIP STA 450.0000 27,900.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.380 2,090.00 0.960 5,280 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7904 TIME 10:08 AM ESTIMATE NO. 003 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,091,493.07 2,974,080.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,091,493.07 2,974,080.51 ORIGINAL CONTRACT AMOUNT 3,106,238.90 TOTAL WORK COMPLETED 1,091,493.07 2,974,080.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 148,745.47 -9,000.00 TOTAL 1,240,238.54 2,965,080.51 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 04/11/18 50 06/18/18 06/18/18 09/28/18 50 7 0 0 96% 100% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18