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 04/25/17 EST. NO. 004 TIME 11:14 AM R.E. NAME: ROSAL, PURISIMO 11-417804 --------------------------------------------------------------------------- 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 04/25/17 EST. NO. 004 TIME 11:14 AM R.E. NAME: ROSAL, PURISIMO 11-417804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417804 TIME 11:14 AM ESTIMATE NO. 004 BID OPENING 09/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 11-SD-8-R26.7/R40.8 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. ACST-PX07-3(120)E CLEAN/TREAT BRIDGE DECKS/APP. SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,430.0000 1,430.00 1.000 1,430 002 CONSTRUCTION AREA SIGNS LS 20,200.0000 20,200.00 0.696 14,059 003 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.741 125,229 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,570.0000 12,850.00 3.710 9,534 005 JOB SITE MANAGEMENT LS 1,830.0000 1,830.00 0.741 1,356 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 680.0000 680.00 1.000 680 007 STREET SWEEPING LS 2,450.0000 2,450.00 0.580 1,421.00 0.580 1,421 008 TEMPORARY CONCRETE WASHOUT LS 3,960.0000 3,960.00 0.000 0 009 PUBLIC SAFETY PLAN LS 5,300.0000 5,300.00 0.740 3,922 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.6600 31,878.00 38,965.000 25,716.90 48,300.000 31,878 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 2,286.90 2,970.000 2,286.90 2,970.000 2,286 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 368.50 67.000 368.50 67.000 368 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 46,391.10 331,365.000 46,391.10 331,365.000 46,391 014 TREAT BRIDGE DECK SQFT 0.2600 86,154.90 331,365.000 86,154.90 331,365.000 86,154 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 40.5000 149,728.50 3,697.000 149,728.50 3,697.000 149,728 016 BRIDGE REMOVAL (PORTION) LS 26,500.0000 26,500.00 0.000 0 017 STRUCTURAL CONCRETE, BRIDGE CY 1,170.0000 10,530.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,520.0000 91,200.00 0.000 0 (TYPE R) 019 PAVING NOTCH EXTENSION CF 154.0000 4,158.00 0.000 0 020 CLEAN EXPANSION JOINT LF 23.0000 82,846.00 442.000 10,166.00 3,602.000 82,846 021 JOINT SEAL (MR 1/2") LF 21.4000 15,194.00 166.000 3,552.40 710.000 15,194 022 JOINT SEAL (MR 1") LF 29.0000 55,854.00 1,926.000 55,854 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417804 TIME 11:14 AM ESTIMATE NO. 004 BID OPENING 09/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 50.0000 13,350.00 39.000 1,950.00 267.000 13,350 024 JOINT SEAL ASSEMBLY (MR 4") LF 260.0000 10,140.00 0.000 0 025 JOINT SEAL (MR 2") LF 73.0000 3,796.00 52.000 3,796 026 BONDED JOINT SEAL (MR 2") LF 48.0000 13,152.00 274.000 13,152 027 BONDED JOINT SEAL (MR 2 1/2") LF 50.0000 12,450.00 159.000 7,950.00 249.000 12,450 028 BONDED JOINT SEAL (MR 3") LF 50.0000 4,100.00 82.000 4,100 029 REPLACE NEOPRENE STRIP SEAL GLAND LF 294.0000 11,466.00 0.000 0 (WBA SE-300) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 442.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2400 3,408.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 8,536.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,507.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 2,112.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 330.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 165.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5400 1,755.60 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 2,758.80 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 660.0000 660.00 0.740 488 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417804 TIME 11:14 AM ESTIMATE NO. 004 BID OPENING 09/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 335,686.20 675,670.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,344.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,686.20 686,014.71 042 MOBILIZATION LS 71,000.0000 71,000.00 0.050 3,550.00 1.000 71,000 ORIGINAL CONTRACT AMOUNT 984,493.90 TOTAL WORK COMPLETED 339,236.20 757,014.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,236.20 757,014.71 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 10/14/16 85 10/31/16 10/31/16 06/06/17 53 67 0 0 74% 62% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17