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. 007 TIME 10:03 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 05/21/18 EST. NO. 007 TIME 10:03 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 PRTL NOV 17 DEL 1,000.00 004 RECD DEC 17 DEL 1,000.00 004 RECD NOV 17 DEL 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 10:03 AM ESTIMATE NO. 007 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 05/20/18 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 05/21/18 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 0.500 9,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 135,000.00 18.000 8,100.00 132.000 59,400 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 0.060 1,824.54 0.440 13,379 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.060 27,000.00 0.440 198,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 1.200 1,080.00 8.800 7,920 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.060 5,400.00 0.440 39,600 007 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 36.000 9,900.00 178.000 48,950 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 96,515.00 892.000 4,326 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 490,800.00 4,711.670 56,540.04 24,955.830 299,469 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,240,000.00 8,216.670 164,333.40 49,707.570 994,151 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 12,928.330 51,713.32 74,663.390 298,653 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.1200 477,360.00 12,904.170 40,261.01 62,644.970 195,452 015 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 0.090 190,285.20 0.326 689,255 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 10:03 AM ESTIMATE NO. 007 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 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 556,437.51 2,860,011.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 556,437.51 2,860,011.17 017 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 556,437.51 2,955,011.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 556,437.51 2,955,011.17 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 01/23/19 132 23 0 0 41% 44% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18