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 12/22/17 EST. NO. 012 TIME 09:17 AM R.E. NAME: AMTEY SHRIKANT 11-237964 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 3,704.90 E.W. @ F.A.(+) 080817 N 0006.0 0002 2,280.76 080917 N 0007.0 0004 1,904.96 081017 N T04 0 0005 4,693.32 081117 N T05 0 0006 3,877.78 081217 N T06 0 0007 5,302.65 081417 N T07 0 0008 3,225.94 081517 N T08 0 0009 3,632.68 082117 N T09 0 0010 1,783.39 082217 N T10 0 30,406.38 TOTAL THIS ESTIMATE 39,379.60 TOTAL PREVIOUS ESTIMATE 69,785.98 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 12/22/17 EST. NO. 012 TIME 09:17 AM R.E. NAME: AMTEY SHRIKANT 11-237964 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 16 CPR -5,000.00 001 DEL JAN 17 CPR -3,000.00 002 PRTL DEC 16 DEL 3,000.00 002 DEL FEB 17 CPR -2,000.00 003 DEL MAR 17 CPR -2,000.00 004 RECD DEC 16 DEL 2,000.00 004 RECD FEB 17 DEL 2,000.00 004 RECD JAN 17 DEL 3,000.00 004 DEL APR 17 CPR -5,000.00 005 DEL MAY 17 CPR -5,000.00 006 DEL JUN 17 CPR -2,000.00 007 PRTL APR 17 DEL 2,000.00 007 RECD MAY 17 DEL 5,000.00 007 RECD JUN 17 DEL 2,000.00 008 DEL AUG 17 CPR -5,000.00 009 PRTL AUG 17 DEL 3,000.00 010 RECD APR 17 DEL 3,000.00 010 RECD MAR 17 DEL 2,000.00 010 DEL OCT 17 CPR -4,000.00 011 PRTL OCT 17 DEL 3,000.00 012 3,000.00 -3,000.00 TOTAL DEDUCTIONS 3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237964 TIME 09:17 AM ESTIMATE NO. 012 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: AMTEY SHRIKANT DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 11-SD-8-5.4/10.6 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO, 6465 MARINDUSTRY DR. LA MESA, AND NEAR EL CAJON FROM 0.2 SAN DIEGO CA 92121 MILE WEST OF FAIRMOUNT AVENUE UNDERCROSSING TO FLETCHER PARKWAY OVERCROSSING AND FROM LOS COCHES FED. AID NO. NHPI- 008-1(321)E EXTEND FO COMMUNICATIONS; INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 360,000.00 18.000 27,000.00 225.000 337,500 004 CONSTRUCTION AREA SIGNS LS 42,000.0000 42,000.00 0.033 1,386.00 0.775 32,550 005 TRAFFIC CONTROL SYSTEM LS 404,500.0000 404,500.00 0.084 33,978.00 0.938 379,421 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 3,200.00 8,000.000 3,200 007 TRAFFIC PLASTIC DRUM EA 75.0000 1,800.00 24.000 1,800 008 TEMPORARY PAVEMENT MARKER EA 6.0000 3,660.00 610.000 3,660 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 20,000.0000 40,000.00 0.050 1,000.00 1.945 38,900 010 TEMPORARY RAILING (TYPE K) LF 15.0000 32,400.00 2,160.000 32,400 011 TEMPORARY ALTERNATIVE EA 2,500.0000 2,500.00 1.000 2,500 CRASH CUSHION SYSTEM 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 4,200.00 28.000 4,200 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.080 4,000.00 0.930 46,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,850.00 41.000 6,150 016 TEMPORARY FIBER ROLL LF 3.0000 11,010.00 2,353.000 7,059 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 4.000 12,000 018 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.080 1,200.00 0.940 14,100 019 TREATED WOOD WASTE LB 0.5000 2,060.00 4,120.000 2,060 020 REMOVE GUARDRAIL LF 12.0000 3,960.00 550.000 6,600 021 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 2,000.00 4,000.000 2,000 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237964 TIME 09:17 AM ESTIMATE NO. 012 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: AMTEY SHRIKANT DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 960.00 640.000 960 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 53,100.00 18,663.970 55,991 025 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 56,000.00 280.000 56,000 (AERIALLY DEPOSITED LEAD) 026 WOOD MULCH CY 100.0000 1,000.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 1.000 2,500 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 25,000.0000 25,000.00 0.084 2,100.00 0.938 23,450 029 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 030 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 400.00 4.000 400.00 4.000 400 031 3" GATE VALVE EA 900.0000 900.00 1.000 900.00 1.000 900 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.8000 374.40 48.000 374.40 48.000 374 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 425.00 50.000 425.00 50.000 425 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 270.00 30.000 270.00 30.000 270 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 456.00 48.000 456.00 48.000 456 (F) (SUPPLY LINE) 036 3" PLASTIC PIPE (CLASS 315) LF 10.0000 5,050.00 505.000 5,050.00 505.000 5,050 (F) (SUPPLY LINE) 037 3" TEMPORARY IRRIGATION SUPPLY LINE LF 10.0000 1,200.00 140.000 1,400 038 8" CORRUGATED HIGH DENSITY LF 100.0000 8,900.00 9.000 900.00 89.000 8,900 POLYETHYLENE PIPE CONDUIT 039 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 13,350.00 89.000 13,350 040 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 1.400 700.00 3.050 1,525 041 HOT MIX ASPHALT (TYPE A) TON 500.0000 15,500.00 13.875 6,937.50 43.105 21,552 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 230,850.00 1,508.000 203,580 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 20.0000 4,000.00 219.000 4,380 044 TACK COAT TON 500.0000 3,000.00 4.610 2,305 045 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 66,000.00 44.000 66,000 PILE (SIGN FOUNDATION) 046 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 126,204.00 32,038.100 128,152 (F) 047 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 7,887.75 32,038.100 8,009 (F) 048 INSTALL CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0 049 SINGLE THRIE BEAM BARRIER LF 40.0000 12,800.00 525.000 21,000 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237964 TIME 09:17 AM ESTIMATE NO. 012 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: AMTEY SHRIKANT DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 6,000.00 4.000 6,000 051 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 150.0000 28,500.00 190.000 28,500 052 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 960.00 0.000 0 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 056 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,000.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,000.00 0.000 0 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 059 SUBSURFACE LOCATOR LS 53,000.0000 53,000.00 0.800 42,400 060 FIBER OPTIC SYSTEM LS 1,897,000.0000 1,897,000.00 0.020 37,940.00 0.803 1,523,291 061 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 112,000.0000 112,000.00 0.090 10,080 062 CLOSED CIRCUIT TELEVISION SYSTEM LS 461,000.0000 461,000.00 0.100 46,100.00 0.180 82,980 063 CHANGEABLE MESSAGE SIGN SYSTEM LS 152,000.0000 152,000.00 0.050 7,600.00 0.540 82,080 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 273,000.0000 273,000.00 0.180 49,140.00 0.280 76,440 PROGRAM CAS145 PAGE 4 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-237964 TIME 09:17 AM ESTIMATE NO. 012 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: AMTEY SHRIKANT DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,856.90 3,433,552.74 ADJUSTMENT OF COMPENSATION 0.00 13,082.00 EXTRA WORK 30,406.38 56,703.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,263.28 3,503,338.72 065 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,164,927.15 TOTAL WORK COMPLETED 263,263.28 4,003,338.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -3,000.00 TOTAL 266,263.28 4,000,338.72 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 10/13/16 240 12/07/16 12/07/16 01/11/18 225 10 0 0 75% 94% PROGRESS UNSATISFACTORY AMTEY SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17