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 02/22/19 EST. NO. 009 TIME 03:16 PM R.E. NAME: FIGUEROA, RENE 11-2N0074 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0005 15,201.24 E.W. @ U.P (+) 083018 N 9 0 008 0002 67,294.08 E.W. @ F.A.(+) 112718 N 10 0 0003 69,731.51 120218 N 11 0 0004 70,563.75 120318 N 12 0 0006 71,170.50 120918 N 14 0 0007 68,418.02 121018 N 15 0 362,379.10 TOTAL THIS ESTIMATE 212,128.28 TOTAL PREVIOUS ESTIMATE 574,507.38 TOTAL TO DATE 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 02/22/19 EST. NO. 009 TIME 03:16 PM R.E. NAME: FIGUEROA, RENE 11-2N0074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS PERFORMANCE -40,000.00 003 LCS PERFORMANCE 40,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -10,000.00 002 DEL JUL 18 CPR -10,000.00 003 DEL AUG 18 CPR -10,000.00 004 DEL SEP 18 CPR -10,000.00 005 PRTL AUG 18 DEL 5,000.00 005 PRTL JUL 18 DEL 9,000.00 005 PRTL JUN 18 DEL 9,000.00 005 OTH OCT 18 CPR -2,000.00 006 DEL NOV 18 CPR -10,000.00 007 DEL DEC 18 CPR -10,000.00 008 PRTL DEC 18 DEL 5,000.00 009 RECD NOV 18 DEL 10,000.00 009 15,000.00 -24,000.00 TOTAL DEDUCTIONS 15,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0074 TIME 03:16 PM ESTIMATE NO. 009 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/22/19 LOCATION PROGRESS ESTIMATE 11-SD-805-2.9/10.0 ----------------- RV CONCRETE, INC. IN SAN DIEGO CO IN AND NEAR SD,CV 605 E COMMERCIAL ST AND NC ON RTE 5 FROM CAMINO DE ANAHEIM CA 92801 LA PLAZA UC TO 0.3 MI S OF L ST UC AND ON RTE 805 FROM PALM AVE OC TO 18TH STREET OVERCROSSING. FED. AID NO. N O N E REPAIR AND REPLACE SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 66,174.0000 66,174.00 0.700 46,321 002 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.989 356,040 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 38,400.00 7.832 37,593 004 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.979 7,832 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 006 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 007 SHOULDER BACKING TON 61.3500 11,349.75 52.990 3,250.94 185.000 11,349 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 997.5000 139,650.00 0.000 0 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.5700 614,564.60 0.000 0 010 TACK COAT TON 787.5000 10,237.50 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0900 127,490.00 0.000 0 012 DRILL AND BOND (DOWEL BAR) EA 22.0000 161,920.00 159.000 3,498.00 3,318.000 72,996 013 SPALL REPAIR (POLYESTER CONCRETE) SQYD 450.0000 135,000.00 300.170 135,076 014 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 610.0000 3,056,100.00 5,095.480 3,108,242 015 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 2.8000 91,980.00 0.000 0 016 REPLACE JOINT SEAL (SILICONE) LF 3.1000 36,270.00 11,086.000 34,366 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,320.00 317.000 2,536.00 317.000 2,536 018 6" TRAFFIC STRIPE (WARRANTY) LF 4.5000 20,250.00 0.000 0 019 6" TRAFFIC STRIPE WITH CONTRAST LF 3.8000 41,420.00 7,144.000 27,147.20 7,144.000 27,147 (WARRANTY) (BROKEN 36-12) 020 8" TRAFFIC STRIPE WITH CONTRAST LF 10.0000 500.00 0.000 0 (WARRANTY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 02/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0074 TIME 03:16 PM ESTIMATE NO. 009 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,432.14 3,855,627.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 362,379.10 574,507.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 398,811.24 4,430,134.63 021 MOBILIZATION LS 311,600.0000 311,600.00 1.000 311,600 ORIGINAL CONTRACT AMOUNT 5,249,725.85 TOTAL WORK COMPLETED 398,811.24 4,741,734.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -24,000.00 TOTAL 413,811.24 4,717,734.63 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 04/09/18 95 04/25/18 04/25/18 02/22/19 124 80 0 0 88% 100% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/19