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 04/19/24 EST. NO. 011 TIME 05:19 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 04/19/24 EST. NO. 011 TIME 05:19 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 LD 5/21-28 $4200/DAY -33,600.00 007 LD RELESE5/21-5/28 33,600.00 008 REC'D SWPPP REPORTS 50,000.00 008 REL LD'S 5/16-5/20 21,000.00 009 DVBE UNDERUTILIZED -782.50 010 0.00 -782.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 RECD PAYROLLS EST 9 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 -782.50 PROGRAM CAS145 PAGE 1 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9004 TIME 05:19 PM ESTIMATE NO. 011 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 07/27/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/19/24 LOCATION FINAL 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 65.000 260,000 003 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300 004 TRAFFIC CONTROL SYSTEM LS 14,520.0000 14,520.00 1.000 14,520 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 15,000.00 5.000 6,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 007 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 1.000 9,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.2800 36,400.00 130,000.000 36,400 011 ROADSIDE CLEARING LS 6,000.0000 6,000.00 1.000 6,000 012 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CF 2,500.0000 9,000.00 3.600 9,000 (F) 013 DRILL AND BOND DOWEL LF 150.0000 195.00 1.300 195 (CHEMICAL ADHESIVE)(LF) 014 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 25.0000 15,125.00 605.000 15,125 (F) WITHOUT WALKWAY) 015 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 7.0000 4,235.00 605.000 4,235 (F) WITHOUT WALKWAY) 016 TREATED LUMBER AND TIMBER MFBM 25,000.0000 175,000.00 7.000 175,000 (F) 017 REINFORCED RECYCLED PLASTIC LUMBER MFBM 31,600.0000 821,600.00 26.000 821,600 (F) 018 BRIDGE REMOVAL (PORTION) LS 160,000.0000 160,000.00 1.000 160,000 019 RECONSTRUCT HANDRAILING LF 160.0000 29,920.00 187.000 29,920 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 33.0000 2,442.00 74.000 2,442 (0.125"-UNFRAMED) (MARINE) 022 ELECTRICAL WORK LS 55,000.0000 55,000.00 1.000 55,000 PROGRAM CAS145 PAGE 2 DATE 04/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1K9004 TIME 05:19 PM ESTIMATE NO. 011 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 07/27/23 R.E. NAME: ARIEL MENDOZA DATE OF THIS ESTIMATE 04/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,614,042.00 ADJUSTMENT OF COMPENSATION 0.00 145,792.99 EXTRA WORK 0.00 76,576.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,836,411.02 023 MOBILIZATION LS 170,000.0000 170,000.00 1.000 170,000 ORIGINAL CONTRACT AMOUNT 1,792,792.00 TOTAL WORK COMPLETED 0.00 2,006,411.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -782.50 TOTAL 0.00 2,005,628.52 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 07/19/22 65 12/15/22 12/15/22 07/27/23 86 88 25 0 100% 100% ARIEL MENDOZA RESIDENT ENGINEER