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 01/22/18 EST. NO. 027 TIME 10:15 AM 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 --------------------------------------------------------------------------- 011 0006 80,357.50 A.C. @ L.S.(+) 011818 N ASI006 80,357.50 TOTAL THIS ESTIMATE 641,139.28 TOTAL PREVIOUS ESTIMATE 721,496.78 TOTAL TO DATE 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 01/22/18 EST. NO. 027 TIME 10:15 AM 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 RECD JUN 17 DEL 5,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 10:15 AM ESTIMATE NO. 027 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 01/20/18 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 01/22/18 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 19.000 27,930.00 537.000 789,390 004 CONSTRUCTION AREA SIGNS LS 2,457.0000 2,457.00 0.010 24.57 0.686 1,685 005 TRAFFIC CONTROL SYSTEM LS 378,770.0000 378,770.00 0.025 9,469.25 0.716 271,199 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,700.0000 31,400.00 0.051 800.70 1.432 22,482 007 JOB SITE MANAGEMENT LS 357,770.0000 357,770.00 0.025 8,944.25 0.716 256,163 008 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 0.010 107.70 0.860 9,262 010 NOISE MONITORING LS 9,760.0000 9,760.00 0.025 244.00 0.716 6,988 011 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 0.983 4,312,489 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 6,538,450.0000 6,538,450.00 0.966 6,316,142 016 CLEAN AND PAINT STRUCTURAL STEEL LS 37,700.0000 37,700.00 0.750 28,275.00 0.750 28,275 (MAINENANCE TRAVELER) 017 CLEAN AND PAINT STRUCTURAL STEEL LS 677,770.0000 677,770.00 1.000 677,770 (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 55,080.000 936,360 020 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 0.025 69.38 0.716 1,986 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 10:15 AM ESTIMATE NO. 027 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 01/20/18 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409304 TIME 10:15 AM ESTIMATE NO. 027 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 01/20/18 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,864.85 13,945,359.56 ADJUSTMENT OF COMPENSATION 80,357.50 666,820.50 EXTRA WORK 0.00 54,676.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,222.35 14,666,856.34 024 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 156,222.35 16,408,626.34 MATERIALS ON HAND ON SITE 110,015.00 423,583.88 DEDUCTIONS 0.00 0.00 TOTAL 266,237.35 16,832,210.22 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 11/27/18 537 6 0 0 86% 72% PROGRESS IS SATISFACTORY TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18