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 09/20/19 EST. NO. 003 TIME 02:31 PM 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 09/20/19 EST. NO. 003 TIME 02:31 PM 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 02:31 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 09/20/19 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 1.000 975 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.050 250.00 0.050 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 22.000 11,000.00 76.000 38,000 004 CONSTRUCTION AREA SIGNS LS 45,188.0000 45,188.00 0.500 22,594.00 0.500 22,594 005 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 0.500 247.50 0.500 247 009 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 09/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 02:31 PM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 09/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,091.50 62,066.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,091.50 62,066.50 019 MOBILIZATION LS 429,264.0000 429,264.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,771,327.00 TOTAL WORK COMPLETED 34,091.50 62,066.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,091.50 62,066.50 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 06/06/19 06/06/19 11/15/19 75 1 0 0 2% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CPM ON SCHEDULE FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/19