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 11/20/19 EST. NO. 022 TIME 12:07 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 11/20/19 EST. NO. 022 TIME 12:07 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 DEL AA/JUL 19 -2,000.00 021 RECD AA/JUL 19 DEL 2,000.00 022 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 12:07 PM ESTIMATE NO. 022 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 06/29/19 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 11/20/19 LOCATION FINAL 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 135,000.00 314.000 141,300 003 CONSTRUCTION AREA SIGNS LS 30,409.0000 30,409.00 1.000 30,409 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 900.0000 18,000.00 20.003 18,002 006 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 1.000 90,000 007 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 19,866.000 96,350 011 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 2,240,000.00 112,000.670 2,240,013 FOR RETROREFLECTIVE SHEETING (TYPE XI) 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 612,000.00 152,900.290 611,601 014 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 6,566.000 95,207 (ENHANCED WET NIGHT VISIBILITY) 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 2,114,280.0000 2,114,280.00 1.000 2,114,280 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419114 TIME 12:07 PM ESTIMATE NO. 022 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 06/29/19 R.E. NAME: ROSAL PURISIMO DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,997,536.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 202,925.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 7,200,461.29 017 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 7,099,864.00 TOTAL WORK COMPLETED 0.00 7,300,461.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 7,300,461.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/09/17 300 10/03/17 10/03/17 06/29/19 338 94 38 0 100% 100% ROSAL PURISIMO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19