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 05/23/23 EST. NO. 006 TIME 04:28 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 05/23/23 EST. NO. 006 TIME 04:28 PM R.E. NAME: ARIEL MENDOZA 10-1K9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LD'S 5/16 TO 5/20 -21,000.00 006 MISSING SWPPP RPTS -50,000.00 006 -71,000.00 -71,000.00 TOTAL DEDUCTIONS -71,000.00 -71,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9004 TIME 04:28 PM ESTIMATE NO. 006 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 05/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/23 LOCATION RERUN 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 1,955 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 260,000.00 15.000 60,000.00 65.000 260,000 003 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 0.750 10,890.00 0.750 10,890 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 15,000.00 5.000 6,250.00 5.000 6,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950 007 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.770 6,930 008 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 1.000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.2800 36,400.00 20,000.000 5,600.00 117,500.000 32,900 011 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 012 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CF 2,500.0000 9,000.00 3.600 9,000.00 3.600 9,000 (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 0.300 7,500.00 0.300 7,500 (F) 017 REINFORCED RECYCLED PLASTIC LUMBER MFBM 31,600.0000 821,600.00 7.500 237,000.00 22.250 703,100 (F) 018 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 0.200 32,000.00 0.800 128,000 019 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 0.180 9,900.00 0.580 31,900 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9004 TIME 04:28 PM ESTIMATE NO. 006 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 05/20/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 386,590.00 1,209,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386,590.00 1,209,985.00 023 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,792,792.00 TOTAL WORK COMPLETED 386,590.00 1,379,985.00 MATERIALS ON HAND ON SITE -139,476.00 0.00 DEDUCTIONS -71,000.00 -71,000.00 TOTAL 176,114.00 1,308,985.00 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 07/19/22 65 12/15/22 12/15/22 06/20/23 65 0 0 0 76% 100% PROGRESS UNSATISFACTORY ARIEL MENDOZA RESIDENT ENGINEER