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 11/26/18 EST. NO. 009 TIME 02:40 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 11/26/18 EST. NO. 009 TIME 02:40 PM R.E. NAME: ROSAL, PURISIMO 11-419104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM MONTHLY UPDATES -10,000.00 006 CPM MONTHLY UPDATES -10,000.00 007 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -2,000.00 005 RECD JUN 18 DEL 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 02:40 PM ESTIMATE NO. 009 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 11/20/18 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 11-SD-8-0.0/18.4 ----------------- FBD VANGUARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 550 GREENVILLE ROAD 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 0.500 8,909 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 19.000 38,000.00 172.000 344,000 003 CONSTRUCTION AREA SIGNS LS 146,000.0000 146,000.00 0.063 9,198.00 0.573 83,658 004 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.063 39,375.00 0.573 358,125 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,550.0000 131,000.00 1.267 8,298.85 11.467 75,108 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.063 3,150.00 0.573 28,650 007 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 0.510 7,650 CONTAINING HAZARDOUS MATERIALS 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,100.0000 528,000.00 44.000 48,400.00 204.500 224,950 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 114,475.00 0.000 0 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.5000 249,550.00 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 19,369.320 406,755.72 62,030.150 1,302,633 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 605,500.00 19,369.320 67,792.62 63,155.150 221,043 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.6000 1,141,800.00 19,369.320 127,837.51 63,155.150 416,823 015 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 0.070 112,000.00 0.710 1,136,000 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 02:40 PM ESTIMATE NO. 009 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 11/20/18 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 860,807.70 4,221,088.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 860,807.70 4,221,088.52 017 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,110,000.00 TOTAL WORK COMPLETED 860,807.70 5,171,088.52 MATERIALS ON HAND ON SITE 186,936.00 186,936.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 1,047,743.70 5,338,024.52 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 05/29/19 171 2 0 0 51% 57% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18