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 05/23/19 EST. NO. 019 TIME 02:52 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 --------------------------------------------------------------------------- 007 0001 25,100.00 E.W. @ L.S.(+) 061318 N 0001 0 008 0001 138,783.60 E.W. @ U.P (+) 042619 N 01 0 011 0001 34,250.00 E.W. @ L.S.(+) 121218 N 0001 0 198,133.60 TOTAL THIS ESTIMATE 4,791.58 TOTAL PREVIOUS ESTIMATE 202,925.18 TOTAL TO DATE 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 05/23/19 EST. NO. 019 TIME 02:52 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 DEL MAR 19 CPR -2,000.00 018 RECD FEB 19 DEL 5,000.00 019 RECD MAR 19 DEL 2,000.00 019 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 02:52 PM ESTIMATE NO. 019 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 05/20/19 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 05/23/19 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 1.000 18,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 450.0000 135,000.00 15.000 6,750.00 314.000 141,300 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 0.990 30,104 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.990 445,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 19.753 17,777 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.990 89,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 1.000 1,350 008 DISPOSING OF ELECTRICAL EQUIPMENT LS 9,000.0000 9,000.00 1.000 9,000 CONTAINING HAZARDOUS MATERIALS 009 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 275.0000 112,750.00 410.000 112,750 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 96,515.00 6,291.000 30,511.35 10,984.000 53,272 011 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 12.0000 490,800.00 40,900.005 490,800 FOR RETROREFLECTIVE SHEETING (TYPE XI) 012 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 2,240,000.00 111,541.670 2,230,833 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 152,441.290 609,765 014 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 3.1200 477,360.00 153,356.630 478,472 015 THERMOPLASTIC PAVEMENT MARKING SQFT 14.5000 104,400.00 2,841.000 41,194.50 5,340.000 77,430 (ENHANCED WET NIGHT VISIBILITY) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,114,280.0000 2,114,280.00 0.979 2,069,880 PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 02:52 PM ESTIMATE NO. 019 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 05/20/19 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,455.85 6,875,336.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 198,133.60 202,925.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 276,589.45 7,078,261.62 017 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 276,589.45 7,178,261.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 283,589.45 7,178,261.62 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 06/07/19 309 82 28 0 97% 94% PROGRESS IS SATISFACTORY ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19