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 08/22/18 EST. NO. 003 TIME 11:44 AM 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 --------------------------------------------------------------------------- 005 0001 90,330.17 E.W. @ U.P (+) 082018 N 5EUP01 90,330.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,330.17 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 08/22/18 EST. NO. 003 TIME 11:44 AM 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 11:44 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 08/22/18 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 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 65,000.0000 65,000.00 0.250 16,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 240,000.00 20.000 40,000.00 81.000 162,000 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.270 22,950.00 0.670 56,950 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.100 45,000.00 0.150 67,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 50,000.00 5.000 12,500.00 5.000 12,500 007 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.167 10,855.00 0.675 43,875 008 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 6,185.000 18,555.00 6,185.000 18,555 010 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 61,943.000 24,777.20 61,943.000 24,777 015 REMOVE PAVEMENT MARKING SQFT 2.0000 22,200.00 0.000 0 016 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.2500 222,000.00 92,370.000 23,092.50 92,370.000 23,092 (1-COAT BLACK) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 2,689,500.00 204,335.000 561,921.25 204,335.000 561,921 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 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 11:44 AM ESTIMATE NO. 003 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 08/20/18 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 759,650.95 989,420.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,330.17 90,330.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 849,981.12 1,079,751.12 020 MOBILIZATION LS 428,000.0000 428,000.00 0.750 321,000.00 0.750 321,000 ORIGINAL CONTRACT AMOUNT 5,869,471.00 TOTAL WORK COMPLETED 1,170,981.12 1,400,751.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,170,981.12 1,400,751.12 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 10/16/18 81 2 0 0 22% 68% PROGRESS IS SATISFACTORY GENEL-TRUJILLO, GENERO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18