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 06/28/19 EST. NO. 013 TIME 10:14 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 --------------------------------------------------------------------------- *** 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 06/28/19 EST. NO. 013 TIME 10:14 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 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEP 18 CPR -5,000.00 005 DEL JAN 19 CPR -5,000.00 009 RECD JAN 19 DEL 5,000.00 012 0.00 -5,000.00 LIQUIDATED DAMAGES LATE CLOSURE PICKUP -5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 10:14 AM ESTIMATE NO. 013 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 05/21/19 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 06/28/19 LOCATION RERUN SEMI-FINAL 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 32,500.00 1.000 65,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 240,000.00 6.000 12,000.00 141.000 282,000 004 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.150 12,750.00 1.000 85,000 005 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.200 90,000.00 1.000 450,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 50,000.00 7.500 18,750.00 20.000 50,000 007 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.150 9,750.00 1.000 65,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 135,900.00 35,907.000 107,721 010 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9500 66,045.00 793.000 4,718.35 8,399.000 49,974 (ENHANCED WET NIGHT VISIBILITY) 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 103,750.00 252,828.000 63,207 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 586,400.00 113,633.000 90,906.40 486,270.000 389,016 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 42,000.00 26,691.000 21,352.80 130,356.000 104,284 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE TRAFFIC STRIPE LF 0.4000 504,000.00 1,094,663.000 437,865 015 REMOVE PAVEMENT MARKING SQFT 2.0000 22,200.00 27,532.000 55,064 016 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.2500 222,000.00 848,187.000 212,046 (1-COAT BLACK) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7500 2,689,500.00 907,713.000 2,496,210 CONTRAST (BROKEN 36-12) (WARRANTY) 018 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.8000 14,476.00 7,183.000 20,112 CONTRAST (BROKEN 17-7) (WARRANTY) 019 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.5000 96,950.00 7,011.000 24,538.50 31,768.000 111,188 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 06/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0294 TIME 10:14 AM ESTIMATE NO. 013 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 05/21/19 R.E. NAME: GENEL-TRUJILLO, GENERO DATE OF THIS ESTIMATE 06/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,578.55 5,046,939.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 523,123.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,578.55 5,570,063.42 020 MOBILIZATION LS 428,000.0000 428,000.00 1.000 428,000 ORIGINAL CONTRACT AMOUNT 5,869,471.00 TOTAL WORK COMPLETED 317,578.55 5,998,063.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 317,578.55 5,988,063.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/09/18 120 04/24/18 04/24/18 05/21/19 141 130 21 0 100% 100% GENEL-TRUJILLO, GENERO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/19