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 09/20/16 EST. NO. 011 TIME 05:54 PM R.E. NAME: TIONGCO, NIKKI 11-409304 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 011 TIME 05:54 PM R.E. NAME: TIONGCO, NIKKI 11-409304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 16 CPR -5,000.00 005 DEL MAR 16 CPR -1,000.00 006 PRTL FEB 16 DEL 4,000.00 006 RECD FEB 16 DEL 1,000.00 007 RECD MAR 16 DEL 1,000.00 007 DEL MAY 16 CPR -5,000.00 008 RECD MAY 16 DEL 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 05:54 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 11-SD-75-R21.0/R21.6 ----------------- ABHE & SVOBODA, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 18100 DAIRY LANE FROM 0.9 MILE NORTH TO 1.5 MILES JORDAN MN 55352 NORTH OF GLORIETTA BOULEVARD FED. AID NO. STPN-H ( ) ,P075-044E( ) PAINT STEEL SURFACES AND BUILD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,270.0000 5,270.00 1.000 5,270 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,275.0000 10,275.00 0.250 2,568 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,470.0000 1,102,500.00 21.000 30,870.00 215.000 316,050 004 CONSTRUCTION AREA SIGNS LS 2,457.0000 2,457.00 0.012 29.48 0.515 1,265 005 TRAFFIC CONTROL SYSTEM LS 378,770.0000 378,770.00 0.028 10,605.56 0.287 108,706 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,700.0000 31,400.00 0.056 879.20 0.573 8,996 007 JOB SITE MANAGEMENT LS 357,770.0000 357,770.00 0.028 10,017.56 0.287 102,679 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,070.0000 2,070.00 0.750 1,552 009 WORK AREA MONITORING (BRIDGE) LS 10,770.0000 10,770.00 0.021 226.17 0.084 904 010 NOISE MONITORING LS 9,760.0000 9,760.00 0.028 273.28 0.287 2,801 011 RESET BEACON EA 12,775.0000 25,550.00 0.000 0 012 MAINENANCE TRAVELER EA 225,070.0000 675,210.00 0.000 0 013 FIBERGLASS REINFORCED GRATING SQFT 37.0000 3,626.00 0.000 0 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 4,387,070.0000 4,387,070.00 0.100 438,707.00 0.192 842,317 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,538,450.0000 6,538,450.00 0.087 568,845.15 0.183 1,196,536 016 CLEAN AND PAINT STRUCTURAL STEEL LS 37,700.0000 37,700.00 0.000 0 (MAINENANCE TRAVELER) 017 CLEAN AND PAINT STRUCTURAL STEEL LS 677,770.0000 677,770.00 0.077 52,188.29 0.161 109,120 (EXISTING TRAVELER RAIL) 018 CLEAN AND PAINT STRUCTURAL STEEL LS 297,760.0000 297,760.00 0.150 44,664 (EXISTING WALKWAY GRATING) 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 17.0000 855,933.00 2,591.000 44,047.00 11,164.000 189,788 020 MISCELLANEOUS METAL (BRIDGE) LB 17.0000 59,449.00 0.000 0 (F) 021 TEMPORARY FENCE (TYPE CL-6) LF 17.7500 3,195.00 162.000 2,875 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,775.0000 2,775.00 0.028 77.70 0.287 796 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 05:54 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MECHANICAL WORK LS 216,410.0000 216,410.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 05:54 PM ESTIMATE NO. 011 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,156,766.39 2,936,894.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,611.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,156,766.39 2,945,505.36 024 MOBILIZATION LS 1,741,770.0000 1,741,770.00 0.750 1,306,327 ORIGINAL CONTRACT AMOUNT 17,433,710.00 TOTAL WORK COMPLETED 1,156,766.39 4,251,832.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,156,766.39 4,251,832.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/14/15 750 11/09/15 11/09/15 11/15/18 215 0 0 0 24% 29% PROGRESS IS SATISFACTORY TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16