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 07/24/17 EST. NO. 021 TIME 04:02 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 07/24/17 EST. NO. 021 TIME 04:02 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 DEL JUN 17 CPR -5,000.00 021 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 04:02 PM ESTIMATE NO. 021 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 07/20/17 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 07/24/17 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 21.000 30,870.00 414.000 608,580 004 CONSTRUCTION AREA SIGNS LS 2,457.0000 2,457.00 0.011 27.03 0.621 1,525 005 TRAFFIC CONTROL SYSTEM LS 378,770.0000 378,770.00 0.028 10,605.56 0.552 209,081 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,700.0000 31,400.00 0.056 879.20 1.104 17,332 007 JOB SITE MANAGEMENT LS 357,770.0000 357,770.00 0.028 10,017.56 0.552 197,489 008 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 0.050 538.50 0.690 7,431 010 NOISE MONITORING LS 9,760.0000 9,760.00 0.028 273.28 0.552 5,387 011 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 0.059 258,837.13 0.873 3,829,912 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,538,450.0000 6,538,450.00 0.042 274,614.90 0.823 5,381,144 016 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 0.105 71,165.85 0.805 545,604 (EXISTING TRAVELER RAIL) 018 CLEAN AND PAINT STRUCTURAL STEEL LS 297,760.0000 297,760.00 1.000 297,760 (EXISTING WALKWAY GRATING) 019 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 17.0000 855,933.00 2,050.000 34,850.00 44,993.000 764,881 020 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 0.552 1,531 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 04:02 PM ESTIMATE NO. 021 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 07/20/17 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 04:02 PM ESTIMATE NO. 021 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 07/20/17 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 692,756.71 11,885,065.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,959.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 692,756.71 11,905,024.86 024 MOBILIZATION LS 1,741,770.0000 1,741,770.00 1.000 1,741,770 ORIGINAL CONTRACT AMOUNT 17,433,710.00 TOTAL WORK COMPLETED 692,756.71 13,646,794.86 MATERIALS ON HAND ON SITE 313,568.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 687,756.71 13,955,363.74 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 11/27/18 414 6 0 0 73% 55% PROGRESS IS SATISFACTORY TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17