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. 013 TIME 02:41 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 11/26/18 EST. NO. 013 TIME 02:41 PM R.E. NAME: ROSAL PURISIMO 11-419114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 010 RECD O/S FHWA 1391 10,000.00 011 0.00 0.00 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 RECD JUN 18 DEL 3,000.00 010 DEL SEP 18 CPR -5,000.00 012 RECD SEP 18 DEL 5,000.00 013 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 02:41 PM ESTIMATE NO. 013 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 11/20/18 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 11/26/18 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 0.750 13,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 135,000.00 17.000 7,650.00 247.000 111,150 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 0.057 1,733.31 0.824 25,057 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.057 25,650.00 0.824 370,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 1.000 900.00 16.333 14,699 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.057 5,130.00 0.824 74,160 007 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 43.000 11,825.00 351.000 96,525 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 96,515.00 1,542.000 7,478.70 3,416.000 16,567 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 490,800.00 1,950.000 23,400.00 40,373.535 484,482 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,240,000.00 16,066.670 321,333.40 104,855.400 2,097,108 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 18,016.670 72,066.68 145,228.560 580,914 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.1200 477,360.00 14,315.000 44,662.80 124,400.630 388,129 015 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 0.100 211,428.00 0.789 1,668,166 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 02:41 PM ESTIMATE NO. 013 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 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 733,257.89 5,943,713.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 733,257.89 5,943,713.37 017 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 733,257.89 6,043,713.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 738,257.89 6,043,713.37 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 02/13/19 244 35 2 0 84% 81% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18