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 09/19/19 EST. NO. 022 TIME 03:12 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 09/19/19 EST. NO. 022 TIME 03:12 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 CPM M. UPDATE EST#6 10,000.00 010 CPM M. UPDATE EST#7 10,000.00 010 ANNUAL 18 CEM 4401 -10,000.00 012 LCS NO COMPLIANCE -10,000.00 020 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -2,000.00 005 RECD JUN 18 DEL 2,000.00 006 DEL MAR 15 CPR -5,000.00 015 RECD MAR 19 DEL 5,000.00 017 DEL AUG 19 CPR -5,000.00 022 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 03:12 PM ESTIMATE NO. 022 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 09/20/19 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 09/19/19 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 1.000 17,818 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 600,000.00 290.000 580,000 003 CONSTRUCTION AREA SIGNS LS 146,000.0000 146,000.00 0.967 141,182 004 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.144 90,000.00 0.967 604,375 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,550.0000 131,000.00 12.734 83,407 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.967 48,350 007 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 0.900 13,500 CONTAINING HAZARDOUS MATERIALS 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 1,100.0000 528,000.00 69.740 76,714.00 464.970 511,467 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 114,475.00 13,855.000 65,811 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.5000 249,550.00 21,700.000 249,550 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 3,171,000.00 150,717.120 3,165,059 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 605,500.00 172,921.830 605,226 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 6.6000 1,141,800.00 172,921.830 1,141,284 015 THERMOPLASTIC PAVEMENT MARKING SQFT 20.7000 114,057.00 5,510.000 114,057 (ENHANCED WET NIGHT VISIBILITY) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,600,000.0000 1,600,000.00 0.890 1,424,000 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419104 TIME 03:12 PM ESTIMATE NO. 022 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 09/20/19 R.E. NAME: ROSAL, PURISIMO DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,714.00 8,765,687.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,714.00 8,765,687.96 017 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,110,000.00 TOTAL WORK COMPLETED 166,714.00 9,765,687.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -25,000.00 TOTAL 161,714.00 9,740,687.96 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 10/22/19 300 72 0 0 96% 100% PROGRESS IS SATISFACTORY ROSAL, PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19