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 02/05/19 EST. NO. 006 TIME 12:12 PM 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 --------------------------------------------------------------------------- 001 0001 1,687.00 E.W. @ F.A.(+) 052418 N 0001.0 1,687.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,687.00 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 02/05/19 EST. NO. 006 TIME 12:12 PM 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 MISS CEM-4401 -10,000.00 004 RECD CEM-4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 001 MISSING PAYROLLS -5,000.00 002 MISSING PAYROLLS -3,000.00 003 MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 19,000.00 006 19,000.00 0.00 LIQUIDATED DAMAGES 15 LDS @ $3K A DAY -45,000.00 004 15 LDS @ $3K DAY RTN 45,000.00 006 45,000.00 0.00 TOTAL DEDUCTIONS 64,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7904 TIME 12:12 PM ESTIMATE NO. 006 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 09/27/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/05/19 LOCATION FINAL ESTIMATE 10-SJ-5-32.7/49.8 -------------- FBD VANGUARD CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR 550 GREENVILLE ROAD 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 1.000 9,400 003 TRAFFIC CONTROL SYSTEM LS 220,000.0000 220,000.00 1.000 220,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 1.000 9,500 005 JOB SITE MANAGEMENT LS 26,000.0000 26,000.00 1.000 26,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 770.0000 770.00 1.000 770 007 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 008 HOT MIX ASPHALT (TYPE A) TON 600.0000 390,000.00 16.610 9,966.00 669.530 401,718 009 TACK COAT TON 12,000.0000 8,400.00 0.703 8,436 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 176,800.00 273.900 17,803.50 2,926.800 190,242 011 DRILL AND BOND (DOWEL BAR) EA 10.2000 33,558.00 3,754.000 38,290 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 603.0000 2,170,800.00 31.000 18,693.00 3,589.770 2,164,631 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 4,800.00 222.000 6,660 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 9,129.00 7,120.000 12,104 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 460.00 348.000 800 (BROKEN 12-3) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,576.00 4,520.000 3,842 (BROKEN 36-12) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 45.90 480.000 408 (BROKEN 17-7) 018 12" RUMBLE STRIP STA 450.0000 27,900.00 55.260 24,867 (ASPHALT CONCRETE PAVEMENT) 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/05/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7904 TIME 12:12 PM ESTIMATE NO. 006 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 09/27/18 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/05/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,462.50 3,130,769.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,687.00 1,687.00 SUBTOTAL AMOUNT EARNED 48,149.50 3,132,456.51 ORIGINAL CONTRACT AMOUNT 3,106,238.90 TOTAL WORK COMPLETED 48,149.50 3,132,456.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 64,000.00 0.00 TOTAL 112,149.50 3,132,456.51 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 04/11/18 50 06/25/18 06/25/18 09/27/18 50 17 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/19