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 08/22/19 EST. NO. 003 TIME 10:29 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 --------------------------------------------------------------------------- 001 0001 9,234.75 E.W. @ F.A.(+) 061219 N 1.0 0 002 0001 1,104.23 E.W. @ F.A.(+) 061419 N 3.0 0 0002 1,267.51 061319 N 4.0 0 0003 1,963.34 061219 N 5.0 0 0004 2,154.97 061119 N 6.0 0 0005 1,817.61 061019 N 7.0 0 17,542.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,542.41 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 08/22/19 EST. NO. 003 TIME 10:29 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 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7104 TIME 10:29 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/22/19 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 0.900 1,800 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100 003 TRAFFIC CONTROL SYSTEM LS 189,550.0000 189,550.00 0.800 151,640 004 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 14,000.00 195.000 13,650 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.800 6,560 006 TEMPORARY RAILING (TYPE K) LF 32.0000 140,800.00 4,320.000 138,240 007 TEMPORARY CRASH CUSHION MODULE EA 285.0000 74,100.00 259.000 73,815 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.800 9,600 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 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 (F) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7104 TIME 10:29 AM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 761,882.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,542.41 17,542.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,542.41 779,424.91 013 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 852,490.00 TOTAL WORK COMPLETED 17,542.41 806,424.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,542.41 806,424.91 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 05/17/19 05/17/19 02/28/20 22 45 0 0 88% 15% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19