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 10/25/16 EST. NO. 001 TIME 11:22 AM R.E. NAME: ROSAL PURISIMO 11-299304 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 001 TIME 11:22 AM R.E. NAME: ROSAL PURISIMO 11-299304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -70,803.74 001 -70,803.74 -70,803.74 TOTAL DEDUCTIONS -70,803.74 -70,803.74 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299304 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 11-SD-5-R48.7/R59.6 ----------------- SPECTRUM CONSTRUCTION GROUP, IN SAN DIEGO COUNTY IN CARLBAD AT INC. AGUA HEDIONDA LAGOON BRIDGE AND IN 32 EDELMAN OCEANSIDE AT ALISO CREEK BRIDGE. IRVINE CA 92618 FED. AID NO. NHPI- 005-1(633)E REPAIR PILE CAP AND COLUMNS, TREAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 6,215.0000 6,215.00 0.500 3,107.50 0.500 3,107 002 TRAFFIC CONTROL SYSTEM LS 129,250.0000 129,250.00 0.500 64,625.00 0.500 64,625 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,450.0000 20,900.00 2.000 20,900.00 2.000 20,900 004 JOB SITE MANAGEMENT LS 27,500.0000 27,500.00 0.060 1,650.00 0.060 1,650 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 0.750 400.13 0.750 400 006 TEMPORARY DRAINAGE INLET PROTECTION EA 156.3300 1,563.30 0.000 0 007 STREET SWEEPING LS 44,000.0000 44,000.00 0.150 6,600.00 0.150 6,600 008 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.000 0 009 RAPID SETTING CONCRETE (PATCH) CF 1,100.0000 22,000.00 20.000 22,000.00 20.000 22,000 010 REMOVE PAINTED TRAFFIC STRIPE LF 3.3000 3,498.00 1,246.000 4,111.80 1,246.000 4,111 011 REMOVE CONTRAST TREATMENT SQFT 16.5000 12,672.00 768.000 12,672.00 768.000 12,672 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 22.0000 1,760.00 80.000 1,760.00 80.000 1,760 013 REMOVE UNSOUND CONCRETE CF 110.0000 2,200.00 20.000 2,200.00 20.000 2,200 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8300 6,055.68 7,296.000 6,055.68 7,296.000 6,055 015 TREAT BRIDGE DECK SQFT 24.8200 181,086.72 7,296.000 181,086.72 7,296.000 181,086 (F) 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 8,008.00 75.000 6,600.00 75.000 6,600 017 BRIDGE REMOVAL (PORTION) LS 220,000.0000 220,000.00 0.000 0 018 TEMPORARY SUPPORT LS 216,700.0000 216,700.00 0.000 0 019 STRUCTURAL CONCRETE, BRIDGE (REPAIR) CY 1,100.0000 40,700.00 0.000 0 020 CLEAN EXPANSION JOINT LF 44.0000 6,248.00 0.000 0 021 JOINT SEAL (MR 1") LF 88.0000 12,496.00 0.000 0 022 GALVANIC ANODE EA 30.8500 31,929.75 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299304 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) (REPAIR) LB 3.6800 7,440.96 0.000 0 024 PAINT TRAFFIC STRIPE (1-COAT) LF 1.1000 429.00 390.000 429.00 390.000 429 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.6000 2,574.00 390.000 2,574.00 390.000 2,574 (ENHANCED WET NIGHT VISIBILITY) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.4000 2,552.00 580.000 2,552.00 580.000 2,552 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 330.00 150.000 330.00 150.000 330 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.9000 198.00 20.000 198.00 20.000 198 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 11,000.0000 11,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299304 TIME 11:22 AM ESTIMATE NO. 001 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 339,851.83 339,851.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,851.83 339,851.83 030 MOBILIZATION LS 196,432.5000 196,432.50 0.950 186,610.88 0.950 186,610 ORIGINAL CONTRACT AMOUNT 1,219,022.41 TOTAL WORK COMPLETED 526,462.71 526,462.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -70,803.74 -70,803.74 TOTAL 455,658.97 455,658.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 121,902.24 196,432.50 74,530.26 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 09/19/16 235 10/03/16 10/03/16 09/13/17 12 1 0 0 43% 5% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16