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 07/22/19 EST. NO. 001 TIME 09:09 AM R.E. NAME: FIGUEROA, RENE 11-2N0514 --------------------------------------------------------------------------- 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 07/22/19 EST. NO. 001 TIME 09:09 AM R.E. NAME: FIGUEROA, RENE 11-2N0514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/22/19 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-R32.0/R77.8 ----------------------- SPECIALIZED PAVEMENT MARKING, IN SAN DIEGO COUNTY FROM VIEJAS INC. CREEK BRIDGE NEAR ALPINE TO SAN 11095 SW INDUSTRIAL WAY STE A DIEGO COUNTY LINE. TUALATIN OR 97062 FED. AID NO. N O N E REMOVE AND REPLACE ALL PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 32.000 16,000.00 32.000 16,000 004 CONSTRUCTION AREA SIGNS LS 45,188.0000 45,188.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 250,425.0000 250,425.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 26,400.0000 264,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.000 0 009 PAVEMENT MARKER EA 7.0000 150,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,400.00 0.000 0 012 6" METHYL METHACRYLATE PAINT LF 1.3600 1,249,840.00 0.000 0 TRAFFIC STRIPE 013 6" METHYL METHACRYLATE PAINT LF 1.0000 4,710.00 0.000 0 TRAFFIC STRIPE (BROKEN 17-7) 014 6" METHYL METHACRYLATE PAINT LF 1.0000 13,600.00 0.000 0 TRAFFIC STRIPE (BROKEN 36-12) 015 8" METHYL METHACRYLATE PAINT LF 2.0000 45,600.00 0.000 0 TRAFFIC STRIPE 016 6" METHYL METHACRYLATE PAINT LF 1.2500 630,000.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 017 CONTRAST STRIPE PAINT (1-COAT) LF 0.2400 89,280.00 0.000 0 018 REMOVE TRAFFIC STRIPE LF 0.3600 529,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 09:09 AM ESTIMATE NO. 001 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,000.00 16,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,000.00 16,000.00 019 MOBILIZATION LS 429,264.0000 429,264.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,771,327.00 TOTAL WORK COMPLETED 16,000.00 16,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,000.00 16,000.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 377,132.70 429,264.00 52,131.30 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 05/21/19 100 06/05/19 06/05/19 03/31/20 32 0 0 0 0% 32% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19