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 08/21/19 EST. NO. 003 TIME 05:45 PM 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 08/21/19 EST. NO. 003 TIME 05:45 PM R.E. NAME: GENEL, GENARO 11-2N0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 003 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -15,784.99 003 -15,784.99 -15,784.99 TOTAL DEDUCTIONS -25,784.99 -25,784.99 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 05:45 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 08/21/19 LOCATION 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 1.000 3,733 002 CONSTRUCTION AREA SIGNS LS 53,817.5000 53,817.50 0.700 37,672 003 TRAFFIC CONTROL SYSTEM LS 183,552.9200 183,552.92 0.184 33,773.74 0.442 81,130 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,872.8000 23,236.80 3.000 11,618.40 3.000 11,618 005 JOB SITE MANAGEMENT LS 49,209.7700 49,209.77 0.184 9,054.60 0.442 21,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,813.9300 10,813.93 1.000 10,813 007 ROADWAY EXCAVATION CY 72.2500 51,297.50 754.000 54,476.50 754.000 54,476 008 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 381,876.00 143.100 45,538.71 143.100 45,538 011 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 5,238.500 719,979.44 5,238.500 719,979 013 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 22.500 16,222.50 22.500 16,222 018 REMOVE ASPHALT CONCRETE DIKE LF 4.4700 12,963.00 881.000 3,938.07 881.000 3,938 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 434,565.00 38,887.000 169,158.45 38,887.000 169,158 020 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 05:45 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 05:45 PM ESTIMATE NO. 003 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 08/20/19 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,063,760.41 1,176,032.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,063,760.41 1,176,032.84 031 MOBILIZATION LS 358,181.1900 358,181.19 0.950 340,272.13 0.950 340,272 ORIGINAL CONTRACT AMOUNT 3,415,654.15 TOTAL WORK COMPLETED 1,404,032.54 1,516,304.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,784.99 -25,784.99 TOTAL 1,378,247.55 1,490,519.98 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 53 7 0 0 43% 44% PROGRESS IS SATISFACTORY GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19