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 05/21/18 EST. NO. 002 TIME 10:02 AM R.E. NAME: ROSAL, PURISIMO 11-419104 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 002 TIME 10:02 AM R.E. NAME: ROSAL, PURISIMO 11-419104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 07/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 11-SD-8-0.0/18.4 ----------------- FBD VANGUARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 651 ENTERPRISE COURT LOCATIONS LIVERMORE CA 94550 FED. AID NO. ACST-X073(125)E OVERHEAD SIGN REPLACEMENT NORTH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 17,818.0000 17,818.00 0.250 4,454 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 20.000 40,000.00 48.000 96,000 003 CONSTRUCTION AREA SIGNS LS 146,000.0000 146,000.00 0.067 9,782.00 0.160 23,360 004 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.067 41,875.00 0.160 100,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,550.0000 131,000.00 1.333 8,731.15 3.200 20,960 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.067 3,350.00 0.160 8,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 008 DISPOSING OF ELECTRICAL EQUIPMENT LS 15,000.0000 15,000.00 0.000 0 CONTAINING HAZARDOUS MATERIALS 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,100.0000 528,000.00 10.000 11,000.00 40.000 44,000 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 114,475.00 0.000 0 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.5000 249,550.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 3,171,000.00 3,189.970 66,989.37 10,704.670 224,798 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 605,500.00 3,189.970 11,164.90 10,704.670 37,466 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.6000 1,141,800.00 3,189.970 21,053.80 10,704.670 70,650 015 THERMOPLASTIC PAVEMENT MARKING SQFT 20.7000 114,057.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,600,000.0000 1,600,000.00 0.010 16,000.00 0.060 96,000 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 10:02 AM ESTIMATE NO. 002 BID OPENING 07/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,946.22 726,289.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,946.22 726,289.74 017 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.500 500,000 ORIGINAL CONTRACT AMOUNT 10,110,000.00 TOTAL WORK COMPLETED 229,946.22 1,226,289.74 MATERIALS ON HAND ON SITE -47,078.05 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,868.17 1,226,289.74 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 01/18/18 300 04/05/18 03/14/18 05/24/19 48 0 0 0 12% 16% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18