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 05/22/18 EST. NO. 001 TIME 01:29 PM R.E. NAME: GENEL-TRUJILLO, GENERO 11-2N0294 --------------------------------------------------------------------------- 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 05/22/18 EST. NO. 001 TIME 01:29 PM R.E. NAME: GENEL-TRUJILLO, GENERO 11-2N0294 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 05/22/18 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R29.5/R72.4 ----------------------- BC TRAFFIC SPECIALIST IN SAN DIEGO COUNTY, ON ROUTE 5, 638 W SOUTHERN AVE FROM GENESEE AVENUE OVERCROSSING TO ORANGE CA 92865 THE SAN DIEGO/ORANGE COUNTY LINE. FED. AID NO. N O N E REMOVE AND REPLACE ALL TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 65,000.0000 65,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 240,000.00 19.000 38,000.00 19.000 38,000 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 50,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.000 0 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 135,900.00 0.000 0 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9500 66,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 103,750.00 0.000 0 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 586,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 42,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE TRAFFIC STRIPE LF 0.4000 504,000.00 0.000 0 015 REMOVE PAVEMENT MARKING SQFT 2.0000 22,200.00 0.000 0 016 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.2500 222,000.00 0.000 0 (1-COAT BLACK) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 2,689,500.00 0.000 0 CONTRAST (BROKEN 36-12) (WARRANTY) 018 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.8000 14,476.00 0.000 0 CONTRAST (BROKEN 17-7) (WARRANTY) 019 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 96,950.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 05/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 01:29 PM ESTIMATE NO. 001 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 05/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,000.00 38,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,000.00 38,000.00 020 MOBILIZATION LS 428,000.0000 428,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,869,471.00 TOTAL WORK COMPLETED 38,000.00 38,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,000.00 38,000.00 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 04/09/18 120 04/24/18 04/24/18 10/21/18 19 0 0 0 1% 16% PROGRESS IS SATISFACTORY GENEL-TRUJILLO, GENERO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/18