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. 009 TIME 04:36 PM 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 07/23/18 EST. NO. 009 TIME 04:36 PM 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 DEL JUN 18 CPR -3,000.00 009 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 04:36 PM ESTIMATE NO. 009 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 07/20/18 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 07/23/18 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 4,500.00 0.750 13,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 135,000.00 21.000 9,450.00 171.000 76,950 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 0.070 2,128.63 0.570 17,333 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.070 31,500.00 0.570 256,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 1.400 1,260.00 11.400 10,260 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.070 6,300.00 0.570 51,300 007 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 7.000 1,925.00 229.000 62,975 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 96,515.00 892.000 4,326 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 490,800.00 200.000 2,400.00 30,894.160 370,729 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,240,000.00 7,739.000 154,780.00 62,479.900 1,249,598 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 7,939.000 31,756.00 93,374.060 373,496 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.1200 477,360.00 2,245.000 7,004.40 79,065.800 246,685 015 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 0.436 921,826 PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 04:36 PM ESTIMATE NO. 009 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 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 274,146.83 3,657,932.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,146.83 3,657,932.37 017 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 279,146.83 3,757,932.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 276,146.83 3,754,932.37 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 01/31/19 171 27 2 0 52% 57% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18