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 02/05/20 EST. NO. 007 TIME 08:08 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 --------------------------------------------------------------------------- 003 0009 22,344.75 E.W. @ L.S.(+) 011720 N 651429 22,344.75 TOTAL THIS ESTIMATE 150,010.59 TOTAL PREVIOUS ESTIMATE 172,355.34 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 02/05/20 EST. NO. 007 TIME 08:08 AM R.E. NAME: ARIEL MENDOZA 10-1H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7104 TIME 08:08 AM ESTIMATE NO. 007 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 01/29/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/05/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 189,550.0000 189,550.00 1.000 189,550 004 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 1.000 8,200 006 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 1.000 12,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 010 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/05/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H7104 TIME 08:08 AM ESTIMATE NO. 007 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 01/29/20 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/05/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 805,295.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,344.75 172,355.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,344.75 977,650.34 013 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000 ORIGINAL CONTRACT AMOUNT 852,490.00 TOTAL WORK COMPLETED 22,344.75 1,004,650.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 12,344.75 994,650.34 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 05/01/19 150 05/17/19 05/17/19 01/29/20 26 149 0 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/20