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 02/22/23 EST. NO. 003 TIME 03:56 PM R.E. NAME: ARIEL MENDOZA 10-1K9004 --------------------------------------------------------------------------- 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 02/22/23 EST. NO. 003 TIME 03:56 PM R.E. NAME: ARIEL MENDOZA 10-1K9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9004 TIME 03:56 PM ESTIMATE NO. 003 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/22/23 LOCATION PROGRESS ESTIMATE 10-SJ-12-0.0/ .0 ----------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY NEAR CONTRACTORS, INC. TERMINOUS AT MOKELUMNE RIVER BRIDGE 20 HAPPY VALLEY ROAD; PLEASANTON CA 94566 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,955.0000 1,955.00 1.000 1,955.00 1.000 1,955 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 260,000.00 9.000 36,000.00 16.000 64,000 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.700 1,610 004 TRAFFIC CONTROL SYSTEM LS 14,520.0000 14,520.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 15,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.000 0 007 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.185 1,665.00 0.247 2,223 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 TREATED WOOD WASTE LB 0.2800 36,400.00 7,000.000 1,960.00 7,000.000 1,960 011 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.000 0 012 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CF 2,500.0000 9,000.00 0.000 0 (F) 013 DRILL AND BOND DOWEL LF 150.0000 195.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 014 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 25.0000 15,125.00 0.000 0 (F) WITHOUT WALKWAY) 015 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 4,235.00 0.000 0 (F) WITHOUT WALKWAY) 016 TREATED LUMBER AND TIMBER MFBM 25,000.0000 175,000.00 0.000 0 (F) 017 REINFORCED RECYCLED PLASTIC LUMBER MFBM 31,600.0000 821,600.00 1.250 39,500.00 1.250 39,500 (F) 018 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 0.100 16,000.00 0.100 16,000 019 RECONSTRUCT HANDRAILING LF 160.0000 29,920.00 0.000 0 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,442.00 0.000 0 (0.125"-UNFRAMED) (MARINE) 022 ELECTRICAL WORK LS 55,000.0000 55,000.00 0.100 5,500.00 0.400 22,000 PROGRAM CAS145 PAGE 2 DATE 02/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9004 TIME 03:56 PM ESTIMATE NO. 003 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 02/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,580.00 150,748.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,580.00 150,748.00 023 MOBILIZATION LS 170,000.0000 170,000.00 0.200 34,000.00 0.950 161,500 ORIGINAL CONTRACT AMOUNT 1,792,792.00 TOTAL WORK COMPLETED 136,580.00 312,248.00 MATERIALS ON HAND ON SITE 190,968.25 379,166.91 DEDUCTIONS 0.00 0.00 TOTAL 327,548.25 691,414.91 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 07/19/22 65 12/15/22 12/15/22 05/02/23 16 47 0 0 17% 25% PROGRESS IS SATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER