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 03/23/19 EST. NO. 010 TIME 10:27 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 --------------------------------------------------------------------------- 004 0001 1,000.00 E.W. @ F.A.(+) 110918 N 3 0 1,000.00 TOTAL THIS ESTIMATE 503,566.25 TOTAL PREVIOUS ESTIMATE 504,566.25 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 03/23/19 EST. NO. 010 TIME 10:27 AM R.E. NAME: GENEL-TRUJILLO, GENERO 11-2N0294 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 18 CEM 4401 -10,000.00 009 ANNUAL 18 CEM 4401 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEP 18 CPR -5,000.00 005 DEL JAN 19 CPR -5,000.00 009 0.00 -10,000.00 LIQUIDATED DAMAGES LATE CLOSURE PICKUP -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 10:27 AM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 03/23/19 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 0.500 32,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 240,000.00 135.000 270,000 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.850 72,250 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.800 360,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 50,000.00 12.500 31,250 007 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.850 55,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 135,900.00 1,807.000 5,421.00 31,418.000 94,254 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9500 66,045.00 3,363.000 20,009 (ENHANCED WET NIGHT VISIBILITY) 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 103,750.00 245,893.000 61,473 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 586,400.00 24,563.000 19,650.40 239,821.000 191,856 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 42,000.00 4,238.000 3,390 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE TRAFFIC STRIPE LF 0.4000 504,000.00 35,550.000 14,220.00 1,042,300.000 416,920 015 REMOVE PAVEMENT MARKING SQFT 2.0000 22,200.00 3,027.000 6,054 016 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.2500 222,000.00 38,902.000 9,725.50 757,033.000 189,258 (1-COAT BLACK) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 2,689,500.00 43,856.000 120,604.00 780,107.000 2,145,294 CONTRAST (BROKEN 36-12) (WARRANTY) 018 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.8000 14,476.00 992.000 2,777.60 5,907.000 16,539 CONTRAST (BROKEN 17-7) (WARRANTY) 019 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 96,950.00 6,996.000 24,486 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 10:27 AM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,398.50 3,993,723.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,000.00 504,566.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,398.50 4,498,290.15 020 MOBILIZATION LS 428,000.0000 428,000.00 1.000 428,000 ORIGINAL CONTRACT AMOUNT 5,869,471.00 TOTAL WORK COMPLETED 173,398.50 4,926,290.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -15,000.00 TOTAL 183,398.50 4,911,290.15 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 04/30/19 139 78 21 0 74% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU REVISING WORK DAYS GENEL-TRUJILLO, GENERO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/19