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 03/25/19 EST. NO. 017 TIME 02:12 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 03/25/19 EST. NO. 017 TIME 02:12 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 DEL FEB 19 CPR -5,000.00 017 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 02:12 PM ESTIMATE NO. 017 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 03/20/19 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 03/25/19 LOCATION RERUN 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 6.000 2,700.00 283.000 127,350 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 0.040 1,216.36 0.937 28,493 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.040 18,000.00 0.937 421,650 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 0.500 450.00 19.503 17,552 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.040 3,600.00 0.937 84,330 007 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 3.000 825.00 405.000 111,375 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 96,515.00 3,416.000 16,567 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 490,800.00 201.670 2,420.04 40,835.205 490,022 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,240,000.00 578.330 11,566.60 111,382.070 2,227,641 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 780.000 3,120.00 152,216.900 608,867 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.1200 477,360.00 1,458.000 4,548.96 151,007.800 471,144 015 THERMOPLASTIC PAVEMENT MARKING SQFT 14.5000 104,400.00 321.000 4,654.50 729.000 10,570 (ENHANCED WET NIGHT VISIBILITY) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,114,280.0000 2,114,280.00 0.030 63,428.40 0.979 2,069,880 PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 02:12 PM ESTIMATE NO. 017 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 03/20/19 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,529.86 6,701,397.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,791.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 116,529.86 6,706,189.03 017 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 116,529.86 6,806,189.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 111,529.86 6,801,189.03 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 04/30/19 293 68 2 0 94% 97% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19