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 07/23/15 EST. NO. 008 TIME 01:49 PM 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 --------------------------------------------------------------------------- 001 0021 838.75 E.W. @ F.A.(+) 010515 N 0053.0 004 0001 2,550.00 A.C. @ U.P.(+) 021115 N 50.0 0 0002 2,325.00 050515 N 51.0 0 012 0002 -1,440.00 A.C. @ U.P.(-) 072114 N 1 0 014 0004 491.88 E.W. @ F.A.(+) 012215 N 0022.1 015 0002 1,743.80 E.W. @ F.A.(+) 042015 N 0035.0 0003 539.47 042715 N 0036.0 022 0003 147.60 A.C. @ U.P.(+) 063015 N 0055.0 7,196.50 TOTAL THIS ESTIMATE -9,379.85 TOTAL PREVIOUS ESTIMATE -2,183.35 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 07/23/15 EST. NO. 008 TIME 01:49 PM R.E. NAME: RIZZUTTO, SHAWN 11-238404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERT. FOR STEEL -4,985.50 004 NO FRAME&COVER CERT -938.10 004 NO CERT. FOR STEEL 4,000.00 005 NO FRAME&COVER CERT. 938.10 005 SRC. INSP. OUT STATE -5,000.00 005 NO CERT FOR STEEL 985.50 006 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEL DEC 14 CPR -9,000.00 002 DEL JAN 2015 CPR -7,000.00 003 RECD DEC 2014 DEL 9,000.00 003 DEL FEB 2015 CPR -4,000.00 004 RECD JAN 2015 DEL 7,000.00 004 DEL MAR 15 CPR -2,000.00 005 PRTL FEB 15 DEL 3,000.00 005 DEL APR 15 CPR -10,000.00 006 RECD FEB 15 DEL 1,000.00 006 RECD MAR 15 DEL 2,000.00 006 DEL MAY 15 CPR -3,000.00 007 PRTL APR 15 DEL 8,000.00 007 RECD MAY 15 DEL 3,000.00 008 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:49 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/23/15 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 0.250 1,625.00 0.750 4,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,085.0000 206,150.00 20.000 21,700.00 148.000 160,580 004 CONSTRUCTION AREA SIGNS LS 82,000.0000 82,000.00 0.099 8,118.00 0.605 49,610 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.105 5,775.00 0.779 42,845 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0500 1,845.00 1,822.000 3,735.10 2,496.000 5,116 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,380.00 33,047.000 9,914.10 59,102.000 17,730 008 TRAFFIC PLASTIC DRUM EA 50.0000 2,300.00 10.000 500.00 62.000 3,100 009 TEMPORARY PAVEMENT MARKER EA 3.0500 4,392.00 822.000 2,507.10 1,463.000 4,462 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 52,000.00 0.843 5,479.50 6.232 40,508 011 TEMPORARY RAILING (TYPE K) LF 7.5000 157,650.00 3,660.000 27,450.00 20,540.000 154,050 012 TEMPORARY CRASH CUSHION MODULE EA 80.0000 6,400.00 14.000 1,120.00 80.000 6,400 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,400.0000 19,200.00 1.000 6,400.00 3.000 19,200 014 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.105 997.50 0.779 7,400 015 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 3.000 1,050.00 15.000 5,250 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,450.0000 20,700.00 3.000 10,350 018 STREET SWEEPING LS 35,000.0000 35,000.00 0.750 26,250 019 TEMPORARY CONCRETE WASHOUT LS 43,000.0000 43,000.00 0.105 4,515.00 0.779 33,497 020 TREATED WOOD WASTE LB 0.1500 4,395.00 6,349.000 952 021 REMOVE CHAIN LINK FENCE LF 5.3500 6,634.00 0.000 0 022 REMOVE GUARDRAIL LF 5.4000 11,934.00 500.000 2,700 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:49 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,846.000 16,638.30 26,730.000 28,066 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 1,353.00 168.000 344.40 969.000 1,986 025 REMOVE ASPHALT CONCRETE DIKE LF 4.3000 3,010.00 0.000 0 026 REMOVE CURB LF 5.5500 3,996.00 419.000 2,325 027 REMOVE DOWNDRAIN (EA) EA 555.0000 1,665.00 1.000 555 028 RESET ROADSIDE SIGN EA 275.0000 9,075.00 16.000 4,400 029 REMOVE CRASH CUSHION (SAND FILLED) EA 925.0000 2,775.00 1.000 925.00 3.000 2,775 030 ROADWAY EXCAVATION CY 19.5000 629,850.00 13,670.570 266,576.12 29,038.730 566,255 031 CLASS 2 AGGREGATE BASE (CY) CY 23.5500 21,901.50 34,019.000 801,147.45 34,652.710 816,071 032 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 7,546.700 779,196 034 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 0.360 315 041 CONTINUOUSLY REINFORCED CONCRETE CY 277.0000 6,287,900.00 12,870.903 3,565,240 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 15.340 19,942 (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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:49 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.660 4,358 CURB RAMP) 051 MISCELLANEOUS IRON AND STEEL LB 2.6500 938.10 354.000 938 (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 0.100 5,100 071 SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.040 1,400 072 LIGHTING LS 3,550.0000 3,550.00 0.000 0 073 LIGHTING AND SIGN ILLUMINATION LS 14,150.0000 14,150.00 0.060 849 074 TRAFFIC MONITORING STATION LS 12,535.0000 12,535.00 0.120 1,504 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:49 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:49 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,186,517.57 6,400,255.77 ADJUSTMENT OF COMPENSATION 3,582.60 -41,582.23 EXTRA WORK 3,613.90 39,398.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,193,714.07 6,398,072.42 077 MOBILIZATION LS 1,048,335.4000 1,048,335.40 0.050 52,416.77 1.000 1,048,335 ORIGINAL CONTRACT AMOUNT 11,134,915.00 TOTAL WORK COMPLETED 1,246,130.84 7,446,407.82 MATERIALS ON HAND ON SITE 8,687.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -7,000.00 TOTAL 1,249,130.84 7,448,095.07 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 09/24/15 148 27 0 0 63% 78% PROGRESS IS SATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15