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 05/11/20 EST. NO. 010 TIME 04:51 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 05/11/20 EST. NO. 010 TIME 04:51 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 OVERBID ITEM NO. 019 52,131.30 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 04:51 PM ESTIMATE NO. 010 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 01/31/20 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/11/20 LOCATION FINAL 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 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 50,000.00 103.000 51,500 004 CONSTRUCTION AREA SIGNS LS 45,188.0000 45,188.00 1.000 45,188 005 TRAFFIC CONTROL SYSTEM LS 250,425.0000 250,425.00 1.000 250,425 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 26,400.0000 264,000.00 10.000 264,000 007 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 495.0000 495.00 1.000 495 009 PAVEMENT MARKER EA 7.0000 150,500.00 20,854.000 145,978 (RETROREFLECTIVE-RECESSED) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,050.00 480.000 4,320 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,400.00 480.000 5,760 012 6" METHYL METHACRYLATE PAINT LF 1.3600 1,249,840.00 926,680.000 1,260,284 TRAFFIC STRIPE 013 6" METHYL METHACRYLATE PAINT LF 1.0000 4,710.00 5,681.000 5,681 TRAFFIC STRIPE (BROKEN 17-7) 014 6" METHYL METHACRYLATE PAINT LF 1.0000 13,600.00 12,000.000 12,000 TRAFFIC STRIPE (BROKEN 36-12) 015 8" METHYL METHACRYLATE PAINT LF 2.0000 45,600.00 21,602.000 43,204 TRAFFIC STRIPE 016 6" METHYL METHACRYLATE PAINT LF 1.2500 630,000.00 508,539.000 635,673 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 017 CONTRAST STRIPE PAINT (1-COAT) LF 0.2400 89,280.00 382,084.000 91,700 018 REMOVE TRAFFIC STRIPE LF 0.3600 529,200.00 1,087,194.000 391,389 PROGRAM CAS145 PAGE 2 DATE 05/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0514 TIME 04:51 PM ESTIMATE NO. 010 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 01/31/20 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,217,374.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 167,897.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,385,272.43 019 MOBILIZATION LS 429,264.0000 429,264.00 1.000 429,264 ORIGINAL CONTRACT AMOUNT 3,771,327.00 TOTAL WORK COMPLETED 0.00 3,814,536.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,814,536.43 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 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 05/21/19 100 06/06/19 06/06/19 01/31/20 100 61 3 0 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/20