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 01/22/18 EST. NO. 003 TIME 10:38 AM R.E. NAME: ROSAL PURISIMO 11-419114 --------------------------------------------------------------------------- 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 01/22/18 EST. NO. 003 TIME 10:38 AM R.E. NAME: ROSAL PURISIMO 11-419114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL NOV 17 CPR -5,000.00 002 DEL DEC 17 CPR -1,000.00 003 PRTL NOV 17 DEL 3,000.00 003 2,000.00 -3,000.00 TOTAL DEDUCTIONS 2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 10:38 AM ESTIMATE NO. 003 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 01/22/18 LOCATION PROGRESS ESTIMATE 11-SD-5-0.3/72.4 ----------------- BC TRAFFIC SPECIALIST IN SAN DIEGO COUNTY AT VARIOUS 638 W SOUTHERN AVE LOCATIONS ORANGE CA 92865 FED. AID NO. N O N E OVERHEAD SIGN REPLACEMENT SOUTH ------------------------------------------------------------------------------------------------------------------------------------ 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 18,000.0000 18,000.00 0.250 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 135,000.00 12.000 5,400.00 60.000 27,000 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 0.037 1,125.13 0.197 5,990 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.037 16,650.00 0.197 88,650 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 4.000 3,600 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.037 3,330.00 0.197 17,730 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 0.750 1,012 008 DISPOSING OF ELECTRICAL EQUIPMENT LS 9,000.0000 9,000.00 0.160 1,440 CONTAINING HAZARDOUS MATERIALS 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 275.0000 112,750.00 13.000 3,575.00 35.000 9,625 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 96,515.00 0.000 0 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 490,800.00 2,943.340 35,320.08 8,843.340 106,120 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,240,000.00 681.870 13,637.40 18,640.870 372,817 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 3,625.210 14,500.84 27,484.210 109,936 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.1200 477,360.00 4,350.000 13,572.00 10,200.000 31,824 015 THERMOPLASTIC PAVEMENT MARKING SQFT 14.5000 104,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,114,280.0000 2,114,280.00 0.010 21,142.80 0.030 63,428 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 10:38 AM ESTIMATE NO. 003 BID OPENING 05/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/18 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,253.25 843,674.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,253.25 843,674.79 017 MOBILIZATION LS 100,000.0000 100,000.00 0.750 75,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 128,253.25 918,674.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -3,000.00 TOTAL 130,253.25 915,674.79 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 08/09/17 300 10/03/17 10/03/17 01/08/19 59 13 0 0 13% 20% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18