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 12/28/18 EST. NO. 007 TIME 10:46 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 12/28/18 EST. NO. 007 TIME 10:46 AM R.E. NAME: GENEL-TRUJILLO, GENARO 11-2N0164 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEP 18 CPR -5,000.00 005 PRTL SEP 18 DEL 2,000.00 006 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 10:46 AM ESTIMATE NO. 007 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 11/30/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 12/28/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 168,000.00 -2.000 -2,800.00 134.000 187,600 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 1.000 85,000 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.100 28,500.00 1.000 285,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 54,000.00 12.000 54,000 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 142,500.00 35,653.000 89,132 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 45,450.00 14,247.000 64,111 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 661,050.00 926,610.000 602,296 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 77,364.00 91,051.000 63,735 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE TRAFFIC STRIPE LF 0.4000 594,000.00 1,371,897.000 548,758 014 REMOVE PAVEMENT MARKING SQFT 1.5000 13,050.00 12,313.000 18,469 015 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.1800 185,580.00 838,673.000 150,961 (1-COAT BLACK) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2500 2,967,750.00 1,168,600.000 2,629,350 CONTRAST (BROKEN 36-12)(WARRANTY) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 20,927.50 6,652.000 18,293 CONTRAST (BROKEN 17-7)(WARRANTY) 018 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 96,600.00 22,373.000 78,305 CONTRAST (BROKEN 12-3)(WARRANTY) 019 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 46,200.00 21,617.000 75,659 CONTRAST (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 12/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0164 TIME 10:46 AM ESTIMATE NO. 007 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 11/30/18 R.E. NAME: GENEL-TRUJILLO, GENARO DATE OF THIS ESTIMATE 12/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,700.00 4,995,023.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,700.00 4,995,023.64 020 MOBILIZATION LS 315,000.0000 315,000.00 1.000 315,000 ORIGINAL CONTRACT AMOUNT 5,801,821.50 TOTAL WORK COMPLETED 25,700.00 5,310,023.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 25,700.00 5,307,023.64 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 03/20/18 120 04/04/18 04/04/18 11/30/18 134 32 14 0 100% 100% GENEL-TRUJILLO, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/18