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 08/22/18 EST. NO. 003 TIME 03:36 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 08/22/18 EST. NO. 003 TIME 03:36 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 03:36 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 08/22/18 LOCATION RERUN 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 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 22,000.0000 22,000.00 0.250 5,500.00 0.500 11,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 168,000.00 18.000 25,200.00 94.000 131,600 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.310 26,350.00 0.710 60,350 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.150 42,750.00 0.400 114,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 2.000 9,000.00 8.000 36,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.283 5,660.00 0.783 15,660 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 142,500.00 7,609.000 19,022.50 17,609.000 44,022 010 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 594,000.00 436,897.000 174,758.80 864,516.000 345,806 014 REMOVE PAVEMENT MARKING SQFT 1.5000 13,050.00 780.000 1,170.00 780.000 1,170 015 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.1800 185,580.00 197,183.000 35,492.94 532,659.000 95,878 (1-COAT BLACK) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2500 2,967,750.00 387,483.000 871,836.75 387,483.000 871,836 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 13,842.000 48,447.00 13,842.000 48,447 CONTRAST (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 03:36 PM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,265,187.99 1,777,908.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,265,187.99 1,777,908.77 020 MOBILIZATION LS 315,000.0000 315,000.00 0.450 141,750.00 0.950 299,250 ORIGINAL CONTRACT AMOUNT 5,801,821.50 TOTAL WORK COMPLETED 1,406,937.99 2,077,158.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,406,937.99 2,077,158.77 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 09/26/18 94 3 0 0 36% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LATE START, WILL FINISH GENEL-TRUJILLO, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18