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 01/23/15 EST. NO. 002 TIME 11:32 AM R.E. NAME: RIZZUTTO, SHAWN 11-238404 --------------------------------------------------------------------------- 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 01/23/15 EST. NO. 002 TIME 11:32 AM R.E. NAME: RIZZUTTO, SHAWN 11-238404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 14 CPR -9,000.00 002 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 01/23/15 LOCATION PROGRESS ESTIMATE 11-IMP-7-0.0/1.2 ----------------- FLATIRON WEST, INC. IN IMPERIAL COUNTY ABOUT 7 MILES 1770 LA COSTA MEADOWS DRIVE EAST OF CALEXICO FROM 0.5 MILE SAN MARCOS CA 92078 NORTH OF MEXICO BORDER TO ROUTE 98 FED. AID NO. NHP-P007(10)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,085.0000 206,150.00 16.000 17,360.00 30.000 32,550 004 CONSTRUCTION AREA SIGNS LS 82,000.0000 82,000.00 0.034 2,788.00 0.220 18,040 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.076 4,180.00 0.150 8,250 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0500 1,845.00 390.000 799 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,380.00 -109.000 -32.70 12,791.000 3,837 008 TRAFFIC PLASTIC DRUM EA 50.0000 2,300.00 22.000 1,100.00 22.000 1,100 009 TEMPORARY PAVEMENT MARKER EA 3.0500 4,392.00 -353.000 -1,076.65 297.000 905 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 52,000.00 0.674 4,381.00 1.263 8,209 011 TEMPORARY RAILING (TYPE K) LF 7.5000 157,650.00 6,400.000 48,000.00 6,400.000 48,000 012 TEMPORARY CRASH CUSHION MODULE EA 80.0000 6,400.00 33.000 2,640.00 33.000 2,640 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,400.0000 19,200.00 1.000 6,400.00 1.000 6,400 014 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.076 722.00 0.150 1,425 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,600.00 12.000 4,200 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,450.0000 20,700.00 0.000 0 018 STREET SWEEPING LS 35,000.0000 35,000.00 0.158 5,530.00 0.158 5,530 019 TEMPORARY CONCRETE WASHOUT LS 43,000.0000 43,000.00 0.158 6,794.00 0.158 6,794 020 TREATED WOOD WASTE LB 0.1500 4,395.00 0.000 0 021 REMOVE CHAIN LINK FENCE LF 5.3500 6,634.00 0.000 0 022 REMOVE GUARDRAIL LF 5.4000 11,934.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 1.0500 14,805.00 1,790.000 1,879.50 9,275.000 9,738 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 1,353.00 99.000 202.95 591.000 1,211 025 REMOVE ASPHALT CONCRETE DIKE LF 4.3000 3,010.00 0.000 0 026 REMOVE CURB LF 5.5500 3,996.00 103.000 571.65 103.000 571 027 REMOVE DOWNDRAIN (EA) EA 555.0000 1,665.00 1.000 555.00 1.000 555 028 RESET ROADSIDE SIGN EA 275.0000 9,075.00 -10.000 -2,750.00 6.000 1,650 029 REMOVE CRASH CUSHION (SAND FILLED) EA 925.0000 2,775.00 0.000 0 030 ROADWAY EXCAVATION CY 19.5000 629,850.00 10,834.800 211,278.60 11,151.720 217,458 031 CLASS 2 AGGREGATE BASE (CY) CY 23.5500 21,901.50 218.060 5,135 032 RAPID STRENGTH CONCRETE BASE CY 410.0000 69,700.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 103.2500 1,522,937.50 249.980 25,810 034 MINOR HOT MIX ASPHALT TON 95.0000 25,650.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 240.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 3,870.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,805.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 990.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 85.0000 2,210.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 875.0000 17,500.00 0.360 315.00 0.360 315 041 CONTINUOUSLY REINFORCED CONCRETE CY 277.0000 6,287,900.00 0.000 0 PAVEMENT 042 JOINTED PLAIN CONCRETE PAVEMENT CY 490.0000 161,700.00 0.000 0 (RSC) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 14,300.00 0.000 0 (F) 045 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 175.0000 3,500.00 0.000 0 046 12" ENTRANCE TAPER EA 820.0000 2,460.00 0.000 0 047 12" DOWNDRAIN SLIP JOINT EA 425.0000 1,275.00 0.000 0 048 GRATED LINE DRAIN LF 270.0000 2,700.00 0.000 0 049 DETECTABLE WARNING SURFACE SQFT 32.5000 6,825.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB, SIDEWALK AND CY 770.0000 92,400.00 0.000 0 CURB RAMP) 051 MISCELLANEOUS IRON AND STEEL LB 2.6500 938.10 0.000 0 (F) 052 CHAIN LINK FENCE (TYPE CL-6) LF 17.0000 21,760.00 0.000 0 053 DELINEATOR (CLASS 1) EA 46.0000 8,740.00 0.000 0 054 MIDWEST GUARDRAIL SYSTEM LF 24.0500 56,277.00 0.000 0 055 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 57.0000 8,550.00 0.000 0 (WOOD POST) 056 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 17,500.00 0.000 0 057 RAIL TENSIONING ASSEMBLY EA 705.0000 4,230.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 985.0000 9,850.00 0.000 0 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 0.000 0 060 ALTERNATIVE CRASH CUSHION EA 18,100.0000 108,600.00 0.000 0 061 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 10,506.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,960.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,425.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 705.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 1,751.50 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 2,958.50 0.000 0 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 SIGNAL AND LIGHTING (LOCATION 1) LS 51,000.0000 51,000.00 0.040 2,040.00 0.040 2,040 071 SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.020 700.00 0.020 700 072 LIGHTING LS 3,550.0000 3,550.00 0.000 0 073 LIGHTING AND SIGN ILLUMINATION LS 14,150.0000 14,150.00 0.030 424.50 0.030 424 074 TRAFFIC MONITORING STATION LS 12,535.0000 12,535.00 0.080 1,002.80 0.080 1,002 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 JOINT SEAL (MR 2") LF 100.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 09/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 01/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,005.65 419,394.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,005.65 419,394.69 077 MOBILIZATION LS 1,048,335.4000 1,048,335.40 0.000 0 ORIGINAL CONTRACT AMOUNT 11,134,915.00 TOTAL WORK COMPLETED 315,005.65 419,394.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 306,005.65 410,394.69 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 10/28/14 190 11/14/14 11/14/14 09/08/15 30 15 0 0 4% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/14/14. RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/15