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 07/23/18 EST. NO. 002 TIME 10:37 AM 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 07/23/18 EST. NO. 002 TIME 10:37 AM 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 10:37 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 07/23/18 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 1.000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,000.0000 22,000.00 0.250 5,500.00 0.250 5,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 168,000.00 43.000 60,200.00 76.000 106,400 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.400 34,000.00 0.400 34,000 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.250 71,250.00 0.250 71,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 6.000 27,000.00 6.000 27,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637.50 0.750 637 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 142,500.00 10,000.000 25,000.00 10,000.000 25,000 010 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 594,000.00 427,619.000 171,047.60 427,619.000 171,047 014 REMOVE PAVEMENT MARKING SQFT 1.5000 13,050.00 0.000 0 015 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.1800 185,580.00 335,476.000 60,385.68 335,476.000 60,385 (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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 10:37 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 466,520.78 512,720.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 466,520.78 512,720.78 020 MOBILIZATION LS 315,000.0000 315,000.00 0.500 157,500.00 0.500 157,500 ORIGINAL CONTRACT AMOUNT 5,801,821.50 TOTAL WORK COMPLETED 624,020.78 670,220.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,020.78 670,220.78 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 09/28/18 76 0 0 0 11% 63% PROGRESS IS SATISFACTORY GENEL-TRUJILLO, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18