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 05/21/16 EST. NO. 002 TIME 03:36 PM R.E. NAME: ROSAL, PURISIMO 11-2M7304 --------------------------------------------------------------------------- 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 05/21/16 EST. NO. 002 TIME 03:36 PM R.E. NAME: ROSAL, PURISIMO 11-2M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7304 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 05/21/16 LOCATION PROGRESS ESTIMATE 11-SD-94-1.4/24.7 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS: 11-SD-5, 8, 15, 94, 125, 16351 CONSTRUCTION CIRCLEWEST 805, & 905. IRVINE, CA 92606-4414 FED. AID NO. N O N E CLEAN AND TREAT BRIDGE DECKS WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 940.0000 940.00 1.000 940 002 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.200 3,660.00 0.500 9,150 003 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.170 25,330.00 0.195 29,055 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,400.0000 51,200.00 2.000 12,800.00 3.000 19,200 005 JOB SITE MANAGEMENT LS 1,560.0000 1,560.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600.00 1.000 600 007 TEMPORARY CONCRETE WASHOUT LS 2,130.0000 2,130.00 0.000 0 008 PUBLIC SAFETY PLAN LS 7,000.0000 7,000.00 0.000 0 009 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 47,800.00 49,242.000 49,242.00 49,242.000 49,242 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,800.00 17,460.000 17,460.00 17,460.000 17,460 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3500 1,457.00 551.000 1,294.85 551.000 1,294 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 53,337.70 57,762.000 7,509.06 57,762.000 7,509 013 TREAT BRIDGE DECK SQFT 0.2500 102,572.50 57,762.000 14,440.50 57,762.000 14,440 (F) 014 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 41.0000 187,001.00 617.000 25,297.00 617.000 25,297 015 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE CY 2,470.0000 41,990.00 0.000 0 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,300.0000 487,500.00 0.000 0 (TYPE R) 019 PAVING NOTCH EXTENSION CF 130.0000 27,820.00 0.000 0 020 CLEAN EXPANSION JOINT LF 19.4000 65,824.20 0.000 0 021 JOINT SEAL (MR 1/2") LF 22.4000 22,803.20 0.000 0 022 JOINT SEAL (MR 1") LF 23.5000 2,538.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7304 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 05/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 52.0000 36,504.00 0.000 0 024 JOINT SEAL ASSEMBLY (MR 4") LF 253.0000 9,614.00 0.000 0 025 JOINT SEAL (MR 2") LF 84.0000 6,384.00 0.000 0 026 BONDED JOINT SEAL (MR 1") LF 37.6000 17,070.40 0.000 0 027 BONDED JOINT SEAL (MR 1 1/2") LF 40.0000 39,440.00 0.000 0 028 BONDED JOINT SEAL (MR 2") LF 38.0000 12,844.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 11.7000 7,254.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3500 6,370.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4700 37,338.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 2,936.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1700 7,885.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 752.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 12,075.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 3,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 4,725.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7000 5,217.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 580.0000 580.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7304 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 11/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 05/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,633.41 174,188.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,633.41 174,188.41 040 MOBILIZATION LS 71,000.0000 71,000.00 0.750 53,250.00 0.750 53,250 ORIGINAL CONTRACT AMOUNT 1,617,153.50 TOTAL WORK COMPLETED 210,883.41 227,438.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,883.41 227,438.41 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 01/12/16 160 03/07/16 03/07/16 11/07/16 43 11 0 0 14% 27% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/16