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 07/23/18 EST. NO. 005 TIME 12:39 PM 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 07/23/18 EST. NO. 005 TIME 12:39 PM R.E. NAME: ROSAL, PURISIMO 11-419104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -2,000.00 005 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 12:39 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 07/23/18 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 4,454.50 0.500 8,909 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 21.000 42,000.00 90.000 180,000 003 CONSTRUCTION AREA SIGNS LS 146,000.0000 146,000.00 0.070 10,220.00 0.300 43,800 004 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.070 43,750.00 0.300 187,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,550.0000 131,000.00 1.400 9,170.00 6.000 39,300 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.070 3,500.00 0.300 15,000 007 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 29.000 31,900.00 127.000 139,700 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 114,475.00 0.000 0 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.5000 249,550.00 700.000 8,050.00 1,125.000 12,937 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 3,171,000.00 8,296.220 174,220.62 32,194.170 676,077 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 605,500.00 9,421.220 32,974.27 33,319.170 116,617 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.6000 1,141,800.00 9,421.220 62,180.05 33,319.170 219,906 015 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 0.190 304,000.00 0.350 560,000 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 12:39 PM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 726,419.44 2,200,347.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 726,419.44 2,200,347.69 017 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.200 200,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,110,000.00 TOTAL WORK COMPLETED 926,419.44 3,150,347.69 MATERIALS ON HAND ON SITE 71,822.16 71,822.16 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 996,241.60 3,220,169.85 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 05/28/19 90 1 0 0 31% 30% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18