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 04/22/19 EST. NO. 011 TIME 02:01 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 04/22/19 EST. NO. 011 TIME 02:01 PM 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 0.00 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 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 02:01 PM ESTIMATE NO. 011 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 04/20/19 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 04/22/19 LOCATION 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 4,489.000 13,467.00 35,907.000 107,721 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9500 66,045.00 4,243.000 25,245.85 7,606.000 45,255 (ENHANCED WET NIGHT VISIBILITY) 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 103,750.00 6,935.000 1,733.75 252,828.000 63,207 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 586,400.00 132,816.000 106,252.80 372,637.000 298,109 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 42,000.00 99,427.000 79,541.60 103,665.000 82,932 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE TRAFFIC STRIPE LF 0.4000 504,000.00 52,363.000 20,945.20 1,094,663.000 437,865 015 REMOVE PAVEMENT MARKING SQFT 2.0000 22,200.00 24,505.000 49,010.00 27,532.000 55,064 016 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.2500 222,000.00 91,154.000 22,788.50 848,187.000 212,046 (1-COAT BLACK) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 2,689,500.00 127,606.000 350,916.50 907,713.000 2,496,210 CONTRAST (BROKEN 36-12) (WARRANTY) 018 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.8000 14,476.00 1,276.000 3,572.80 7,183.000 20,112 CONTRAST (BROKEN 17-7) (WARRANTY) 019 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 96,950.00 17,761.000 62,163.50 24,757.000 86,649 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 02:01 PM ESTIMATE NO. 011 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 04/20/19 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 735,637.50 4,729,361.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 504,566.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 735,637.50 5,233,927.65 020 MOBILIZATION LS 428,000.0000 428,000.00 1.000 428,000 ORIGINAL CONTRACT AMOUNT 5,869,471.00 TOTAL WORK COMPLETED 735,637.50 5,661,927.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 735,637.50 5,646,927.65 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 83 21 0 85% 99% PROGRESS IS SATISFACTORY GENEL-TRUJILLO, GENERO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19