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 05/21/20 EST. NO. 010 TIME 07:10 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 --------------------------------------------------------------------------- 009 0001 124,784.20 A.C. @ U.P.(+) 051520 N 5 0 124,784.20 TOTAL THIS ESTIMATE 77,694.53 TOTAL PREVIOUS ESTIMATE 202,478.73 TOTAL TO DATE 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 05/21/20 EST. NO. 010 TIME 07:10 PM R.E. NAME: GENEL, GENARO 11-2N0214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 2402F/2403F -10,000.00 009 O/S CEM 2402F/2403F 10,000.00 010 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 003 RECD FHWA 1391 O/S 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEPT 19 CPR -5,000.00 005 RECD SEP 19 DEL 5,000.00 006 DEL NOV 19 CPR -5,000.00 007 PRTL NOV 19 DEL 4,000.00 008 RECD NOV 19 DEL 1,000.00 010 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 031 -15,784.99 003 OVERBID ITEM NO. 031 -830.79 004 OVERBID ITEM NO. 031 16,615.78 009 0.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 07:10 PM ESTIMATE NO. 010 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 01/24/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 05/21/20 LOCATION RERUN SEMI-FINAL 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 1.000 53,817 003 TRAFFIC CONTROL SYSTEM LS 183,552.9200 183,552.92 1.000 183,552 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,872.8000 23,236.80 6.000 23,236 005 JOB SITE MANAGEMENT LS 49,209.7700 49,209.77 1.000 49,209 006 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 54,476 008 SHOULDER BACKING TON 292.1600 14,900.16 57.700 16,857 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,017.0000 28,119.00 9.180 36,876 010 REPLACE ASPHALT CONCRETE SURFACING CY 318.2300 381,876.00 1,303.680 414,870 011 HOT MIX ASPHALT (TYPE A) TON 134.8300 4,179.73 60.250 8,123 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.4400 1,566,816.00 13,051.200 1,793,756 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.7400 374.46 40.000 189 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.7400 616.20 137.000 649 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.7400 8,532.00 1,726.000 8,181 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.7400 4,266.00 1,033.000 4,896 017 TACK COAT TON 721.0000 18,025.00 63.530 45,805 018 REMOVE ASPHALT CONCRETE DIKE LF 4.4700 12,963.00 2,939.000 13,137 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 434,565.00 114,818.400 499,460 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3600 13,453.60 2,852.000 15,286 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 26,450.00 5,418.000 27,090 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 8,500.80 11,238.000 9,889 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 07:10 PM ESTIMATE NO. 010 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 01/24/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,588.000 1,397 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 51,522.00 68,133.000 63,363 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 25,488.00 20,866.000 30,047 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4400 136.80 1,674.000 2,410 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE PAINTED TRAFFIC STRIPE LF 2.0800 4,180.80 936.000 1,946 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0800 1,976.00 952.000 1,980 029 12" RUMBLE STRIP STA 5,150.0000 7,725.00 1.870 9,630 (ASPHALT CONCRETE PAVEMENT) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 67,039.9100 67,039.91 0.911 61,073 PROGRAM CAS145 PAGE 3 DATE 05/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0214 TIME 07:10 PM ESTIMATE NO. 010 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 01/24/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 05/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,445,760.05 ADJUSTMENT OF COMPENSATION 124,784.20 124,784.20 EXTRA WORK 0.00 77,694.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,784.20 3,648,238.78 031 MOBILIZATION LS 358,181.1900 358,181.19 1.000 358,181 ORIGINAL CONTRACT AMOUNT 3,415,654.15 TOTAL WORK COMPLETED 124,784.20 4,006,419.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 135,784.20 4,006,419.97 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 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 05/13/19 120 05/28/19 05/29/19 01/24/20 120 0 0 0 100% 100% GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/20