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 06/18/19 EST. NO. 001 TIME 11:01 AM R.E. NAME: GENEL, GENARO 11-2N0214 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 001 TIME 11:01 AM R.E. NAME: GENEL, GENARO 11-2N0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 11:01 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 06/18/19 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R13.9/R62.1 ----------------------- CALMEX ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 2764 S. VISTA AVE; LOCATIONS FROM 0.1 MILE NORTH OF BLOOMINGTON CA 92316 SAMPSON STREET OVERCROSSING TO LAS PULGAS ROAD UNDERCROSSING. FED. AID NO. ACIM-005 -1(642)E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,733.4800 3,733.48 0.000 0 002 CONSTRUCTION AREA SIGNS LS 53,817.5000 53,817.50 0.700 37,672.25 0.700 37,672 003 TRAFFIC CONTROL SYSTEM LS 183,552.9200 183,552.92 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,872.8000 23,236.80 0.000 0 005 JOB SITE MANAGEMENT LS 49,209.7700 49,209.77 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,813.9300 10,813.93 0.000 0 007 ROADWAY EXCAVATION CY 72.2500 51,297.50 0.000 0 008 SHOULDER BACKING TON 292.1600 14,900.16 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,017.0000 28,119.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 318.2300 381,876.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 134.8300 4,179.73 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.4400 1,566,816.00 0.000 0 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.7400 374.46 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7400 616.20 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.7400 8,532.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7400 4,266.00 0.000 0 017 TACK COAT TON 721.0000 18,025.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 4.4700 12,963.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 434,565.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3600 13,453.60 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 26,450.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 8,500.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 11:01 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 105.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 51,522.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 25,488.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 136.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE PAINTED TRAFFIC STRIPE LF 2.0800 4,180.80 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0800 1,976.00 0.000 0 029 12" RUMBLE STRIP STA 5,150.0000 7,725.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 67,039.9100 67,039.91 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 11:01 AM ESTIMATE NO. 001 BID OPENING 03/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,672.25 37,672.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,672.25 37,672.25 031 MOBILIZATION LS 358,181.1900 358,181.19 0.000 0 ORIGINAL CONTRACT AMOUNT 3,415,654.15 TOTAL WORK COMPLETED 37,672.25 37,672.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,672.25 37,672.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 031 MOBILIZATION 341,565.41 358,181.19 16,615.78 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 05/13/19 120 05/28/19 05/29/19 12/31/19 13 0 0 0 1% 11% PROGRESS IS SATISFACTORY GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19