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 03/22/17 EST. NO. 017 TIME 03:38 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 03/22/17 EST. NO. 017 TIME 03:38 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 03:38 PM ESTIMATE NO. 017 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 03/20/17 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 03/22/17 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 0.750 7,706 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,470.0000 1,102,500.00 16.000 23,520.00 329.000 483,630 004 CONSTRUCTION AREA SIGNS LS 2,457.0000 2,457.00 0.008 19.66 0.575 1,412 005 TRAFFIC CONTROL SYSTEM LS 378,770.0000 378,770.00 0.022 8,332.94 0.439 166,280 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,700.0000 31,400.00 0.042 659.40 0.877 13,768 007 JOB SITE MANAGEMENT LS 357,770.0000 357,770.00 0.022 7,870.94 0.439 157,061 008 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 0.121 1,303.17 0.530 5,708 010 NOISE MONITORING LS 9,760.0000 9,760.00 0.022 214.72 0.439 4,284 011 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 0.042 184,256.94 0.586 2,570,823 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,538,450.0000 6,538,450.00 0.057 372,691.65 0.571 3,733,454 016 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 0.471 319,229 (EXISTING TRAVELER RAIL) 018 CLEAN AND PAINT STRUCTURAL STEEL LS 297,760.0000 297,760.00 0.187 55,681.12 1.000 297,760 (EXISTING WALKWAY GRATING) 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 17.0000 855,933.00 36,961.000 628,337 020 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 0.022 61.05 0.439 1,218 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 03:38 PM ESTIMATE NO. 017 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 03/20/17 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 03:38 PM ESTIMATE NO. 017 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 03/20/17 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 654,611.59 8,400,372.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,611.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 654,611.59 8,408,983.78 024 MOBILIZATION LS 1,741,770.0000 1,741,770.00 0.050 87,088.50 1.000 1,741,770 ORIGINAL CONTRACT AMOUNT 17,433,710.00 TOTAL WORK COMPLETED 741,700.09 10,150,753.78 MATERIALS ON HAND ON SITE 313,568.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 741,700.09 10,464,322.66 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 11/27/18 329 6 0 0 58% 44% PROGRESS IS SATISFACTORY TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17