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 12/22/16 EST. NO. 014 TIME 05:53 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 12/22/16 EST. NO. 014 TIME 05:53 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 DEL OCT 16 CPR -3,000.00 013 RECD OCT 16 DEL 3,000.00 014 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 05:53 PM ESTIMATE NO. 014 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 12/20/16 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 12/22/16 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 0.500 5,137 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,470.0000 1,102,500.00 20.000 29,400.00 276.000 405,720 004 CONSTRUCTION AREA SIGNS LS 2,457.0000 2,457.00 0.010 24.57 0.547 1,343 005 TRAFFIC CONTROL SYSTEM LS 378,770.0000 378,770.00 0.027 10,226.79 0.368 139,387 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,700.0000 31,400.00 0.053 832.10 0.736 11,555 007 JOB SITE MANAGEMENT LS 357,770.0000 357,770.00 0.027 9,659.79 0.368 131,659 008 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 0.383 4,124 010 NOISE MONITORING LS 9,760.0000 9,760.00 0.027 263.52 0.368 3,591 011 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 0.007 30,709.49 0.428 1,877,665 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,538,450.0000 6,538,450.00 0.078 509,999.10 0.389 2,543,457 016 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 0.381 258,230 (EXISTING TRAVELER RAIL) 018 CLEAN AND PAINT STRUCTURAL STEEL LS 297,760.0000 297,760.00 0.319 94,985.44 0.700 208,432 (EXISTING WALKWAY GRATING) 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 17.0000 855,933.00 26,592.000 452,064 020 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 0.027 74.93 0.368 1,021 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 05:53 PM ESTIMATE NO. 014 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 12/20/16 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 05:53 PM ESTIMATE NO. 014 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 12/20/16 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 686,175.73 6,053,088.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,611.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 686,175.73 6,061,699.75 024 MOBILIZATION LS 1,741,770.0000 1,741,770.00 0.950 1,654,681 ORIGINAL CONTRACT AMOUNT 17,433,710.00 TOTAL WORK COMPLETED 686,175.73 7,716,381.25 MATERIALS ON HAND ON SITE 313,568.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 689,175.73 8,029,950.13 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 11/15/18 276 0 0 0 44% 37% PROGRESS IS SATISFACTORY TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16