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 06/12/18 EST. NO. 008 TIME 01:25 PM R.E. NAME: GENEL-TRUJILLO GENARO 11-2M9504 --------------------------------------------------------------------------- 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 06/12/18 EST. NO. 008 TIME 01:25 PM R.E. NAME: GENEL-TRUJILLO GENARO 11-2M9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 17 CPR -10,000.00 004 AADEL/UNRESOLVED OTH -10,000.00 005 RECD AADEL/UNRESOLVE 10,000.00 007 RECD AUG 17 DEL 10,000.00 007 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F/2403F -10,000.00 005 O/S 2402F/2403F (S) 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9504 TIME 01:25 PM ESTIMATE NO. 008 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/17 R.E. NAME: GENEL-TRUJILLO GENARO DATE OF THIS ESTIMATE 06/12/18 LOCATION FINAL ESTIMATE 11-SD-52-0.0/2.0 -------------- FBD VANGUARD CONSTRUCTION IN SD CO IN SD ON RTE 52 FROM 0.3 M 651 ENTERPRISE COURT W OF RTE 52/5 SEP TO 0.3 M W OF LIVERMORE CA 94550 GENESEE AVE UNDERCROSSING AND ON RTE 805 FROM 0.1 M S OF BALBOA AVE OVERCROSSING TO 0.3 MILE N OF NOBLE FED. AID NO. N O N E PCC SLAB REPLACEMENT/REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 127,000.0000 127,000.00 1.000 127,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,700.0000 16,200.00 6.000 16,200 005 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 1.000 31,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 915.0000 915.00 1.000 915 007 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 3,100.00 1.000 3,100 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 340.0000 6,800.00 0.000 0 009 MINOR HOT MIX ASPHALT TON 123.0000 7,872.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 475.0000 43,225.00 0.000 0 011 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.8500 1,655.50 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.8500 5,929.00 0.000 0 013 TACK COAT TON 5,700.0000 1,710.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 7.2000 14,112.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.4000 22,310.00 0.000 0 016 DRILL AND BOND (DOWEL BAR) EA 8.0000 5,920.00 1,264.000 10,112 017 SPALL REPAIR (FAST-SETTING CONCRETE) SQYD 250.0000 37,500.00 21.900 5,475 018 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 700.0000 406,000.00 810.620 567,434 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3800 9,908.40 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4200 12,038.40 4,718.000 16,135 021 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 17,120.00 215,715.000 43,143 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 52,620.00 88,648.000 53,188 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9504 TIME 01:25 PM ESTIMATE NO. 008 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/17 R.E. NAME: GENEL-TRUJILLO GENARO DATE OF THIS ESTIMATE 06/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,888.00 16,824.000 21,871 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,937.50 11,374.000 14,217 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,880.00 86,329.000 47,480 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 32,400.00 111,836.000 33,550 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 4,885.20 31,130.000 28,639 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,854.0000 2,854.00 1.000 2,854 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9504 TIME 01:25 PM ESTIMATE NO. 008 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/17 R.E. NAME: GENEL-TRUJILLO GENARO DATE OF THIS ESTIMATE 06/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,040,517.41 ADJUSTMENT OF COMPENSATION 0.00 188,869.91 EXTRA WORK 0.00 972.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,230,359.72 029 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 989,980.00 TOTAL WORK COMPLETED 0.00 1,320,359.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,320,359.72 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 05/09/17 80 05/24/17 05/24/17 10/17/17 92 9 12 0 100% 100% GENEL-TRUJILLO GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/18