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 06/17/19 EST. NO. 001 TIME 10:39 AM R.E. NAME: ARIEL MENDOZA 10-1H7104 --------------------------------------------------------------------------- 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 06/17/19 EST. NO. 001 TIME 10:39 AM R.E. NAME: ARIEL MENDOZA 10-1H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7104 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 03/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/19 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.3/28.3 ----------------- MIDSTATE BARRIER, INC. IN SAN JOAQUIN COUNTY IN STOCKTON PO BOX 30550 AT VARIOUS LOCATIONS FROM WEST STOCKTON CA 95213 CHARTER WAY UNDERCROSSING TO SHIMIZU DRIVE UNDERCROSSING FED. AID NO. N O N E BRIDGE RAILINGS REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 189,550.0000 189,550.00 0.150 28,432.50 0.150 28,432 004 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 14,000.00 195.000 13,650.00 195.000 13,650 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.150 1,230.00 0.150 1,230 006 TEMPORARY RAILING (TYPE K) LF 32.0000 140,800.00 3,456.000 110,592.00 3,456.000 110,592 007 TEMPORARY CRASH CUSHION MODULE EA 285.0000 74,100.00 207.000 58,995.00 207.000 58,995 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937.50 0.750 937 010 CONCRETE BARRIER (REPAIR) LS 17,000.0000 17,000.00 0.000 0 (F) 011 CONCRETE BARRIER TRANSITION LF 1,330.0000 363,090.00 273.000 363,090.00 273.000 363,090 (F) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7104 TIME 10:39 AM ESTIMATE NO. 001 BID OPENING 03/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 582,802.00 582,802.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 582,802.00 582,802.00 013 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 852,490.00 TOTAL WORK COMPLETED 609,802.00 609,802.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,802.00 609,802.00 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 05/01/19 150 05/16/19 05/16/19 12/27/19 16 4 0 0 72% 11% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19