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 10/18/19 EST. NO. 004 TIME 01:16 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 10/18/19 EST. NO. 004 TIME 01:16 PM R.E. NAME: FIGUEROA, RENE 11-2N0514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -52,131.30 004 -52,131.30 -52,131.30 TOTAL DEDUCTIONS -52,131.30 -52,131.30 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 01:16 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 10/18/19 LOCATION 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 0.500 2,500.00 0.550 2,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 19.000 9,500.00 95.000 47,500 004 CONSTRUCTION AREA SIGNS LS 45,188.0000 45,188.00 0.430 19,430.84 0.930 42,024 005 TRAFFIC CONTROL SYSTEM LS 250,425.0000 250,425.00 0.930 232,895.25 0.930 232,895 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 26,400.0000 264,000.00 9.000 237,600.00 9.000 237,600 007 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.930 3,534.00 0.930 3,534 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 0.500 247 009 PAVEMENT MARKER EA 7.0000 150,500.00 19,385.000 135,695.00 19,385.000 135,695 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,050.00 222.000 1,998.00 222.000 1,998 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,400.00 222.000 2,664.00 222.000 2,664 012 6" METHYL METHACRYLATE PAINT LF 1.3600 1,249,840.00 690,859.000 939,568.24 690,859.000 939,568 TRAFFIC STRIPE 013 6" METHYL METHACRYLATE PAINT LF 1.0000 4,710.00 2,595.000 2,595.00 2,595.000 2,595 TRAFFIC STRIPE (BROKEN 17-7) 014 6" METHYL METHACRYLATE PAINT LF 1.0000 13,600.00 13,056.000 13,056.00 13,056.000 13,056 TRAFFIC STRIPE (BROKEN 36-12) 015 8" METHYL METHACRYLATE PAINT LF 2.0000 45,600.00 12,890.000 25,780.00 12,890.000 25,780 TRAFFIC STRIPE 016 6" METHYL METHACRYLATE PAINT LF 1.2500 630,000.00 500,371.000 625,463.75 500,371.000 625,463 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 529,200.00 871,010.000 313,563.60 871,010.000 313,563 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 01:16 PM ESTIMATE NO. 004 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 10/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,565,843.68 2,627,910.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,565,843.68 2,627,910.18 019 MOBILIZATION LS 429,264.0000 429,264.00 1.000 429,264.00 1.000 429,264 ORIGINAL CONTRACT AMOUNT 3,771,327.00 TOTAL WORK COMPLETED 2,995,107.68 3,057,174.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -52,131.30 -52,131.30 TOTAL 2,942,976.38 3,005,042.88 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 94 2 0 0 80% 94% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19