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 05/21/18 EST. NO. 001 TIME 02:34 PM R.E. NAME: GENEL-TRUJILLO, GENARO 11-2N0164 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 001 TIME 02:34 PM R.E. NAME: GENEL-TRUJILLO, GENARO 11-2N0164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 11-SD-15-M20.0/R54.3 ----------------- BC TRAFFIC SPECIALIST IN SAN DIEGO COUNTY FROM 0.3 MILE 638 W SOUTHERN AVE NORTH OF ROUTE 56 TO RIVERSIDE ORANGE CA 92865 COUNTY LINE. FED. AID NO. N O N E RESTRIPE ALL DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,000.0000 22,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 168,000.00 33.000 46,200.00 33.000 46,200 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 142,500.00 0.000 0 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 45,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 661,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 77,364.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE TRAFFIC STRIPE LF 0.4000 594,000.00 0.000 0 014 REMOVE PAVEMENT MARKING SQFT 1.5000 13,050.00 0.000 0 015 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.1800 185,580.00 0.000 0 (1-COAT BLACK) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2500 2,967,750.00 0.000 0 CONTRAST (BROKEN 36-12)(WARRANTY) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 20,927.50 0.000 0 CONTRAST (BROKEN 17-7)(WARRANTY) 018 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 96,600.00 0.000 0 CONTRAST (BROKEN 12-3)(WARRANTY) 019 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 46,200.00 0.000 0 CONTRAST (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 02:34 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,200.00 46,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,200.00 46,200.00 020 MOBILIZATION LS 315,000.0000 315,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,801,821.50 TOTAL WORK COMPLETED 46,200.00 46,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,200.00 46,200.00 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 03/20/18 120 04/04/18 04/04/18 09/21/18 33 0 0 0 1% 28% PROGRESS IS SATISFACTORY GENEL-TRUJILLO, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18