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 11/19/15 EST. NO. 009 TIME 01:26 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 0023 1,406.12 E.W. @ F.A.(+) 070715 N 0056.0 0024 1,042.89 061915 N 0057.0 0025 201.44 070915 N 0058.0 0026 112.26 071315 N 0059.0 0027 224.52 071415 N 0063.0 0028 224.52 071515 N 0065.0 0029 224.52 071615 N 0067.0 0030 262.85 072815 N 0070.0 0031 262.85 072915 N 0071.0 0032 301.19 073015 N 0072.0 002 0003 -90,737.17 A.C. @ U.P.(-) 111715 N 3 0 012 0003 9,758.36 A.C. @ L.S.(+) 081715 N 0073.0 013 0006 816.74 E.W. @ F.A.(+) 060315 N 0045.0 014 0005 1,435.19 E.W. @ F.A.(+) 071315 N 0061.0 015 0004 3,784.56 E.W. @ F.A.(+) 042815 N 0037.0 0005 1,063.36 071315 N 0060.0 0006 5,232.33 071415 N 0062.0 0007 3,142.83 071515 N 0064.0 0008 1,601.83 071615 N 0066.0 0010 632.50 042715 N 0036.1 022 0005 147.60 A.C. @ U.P.(+) 073115 N 0074.0 -58,858.71 TOTAL THIS ESTIMATE -2,183.35 TOTAL PREVIOUS ESTIMATE -61,042.06 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 11/19/15 EST. NO. 009 TIME 01:26 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 DEL OCT 15 CPR -3,000.00 009 DEL SEPT 15 CPR -3,000.00 009 PRTL SEPT 15 DEL 1,000.00 009 RECD APR 15 DEL 2,000.00 009 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/19/15 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 0.750 4,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,085.0000 206,150.00 35.000 37,975.00 183.000 198,555 004 CONSTRUCTION AREA SIGNS LS 82,000.0000 82,000.00 0.180 14,760.00 0.785 64,370 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.184 10,120.00 0.963 52,965 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0500 1,845.00 2,496.000 5,116 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,380.00 59,102.000 17,730 008 TRAFFIC PLASTIC DRUM EA 50.0000 2,300.00 62.000 3,100 009 TEMPORARY PAVEMENT MARKER EA 3.0500 4,392.00 1,463.000 4,462 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 52,000.00 1.473 9,574.50 7.705 50,082 011 TEMPORARY RAILING (TYPE K) LF 7.5000 157,650.00 20,540.000 154,050 012 TEMPORARY CRASH CUSHION MODULE EA 80.0000 6,400.00 80.000 6,400 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,400.0000 19,200.00 3.000 19,200 014 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.184 1,748.00 0.963 9,148 015 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 15.000 5,250 017 TEMPORARY CONSTRUCTION ENTRANCE EA 3,450.0000 20,700.00 2.000 6,900.00 5.000 17,250 018 STREET SWEEPING LS 35,000.0000 35,000.00 0.213 7,455.00 0.963 33,705 019 TEMPORARY CONCRETE WASHOUT LS 43,000.0000 43,000.00 0.184 7,912.00 0.963 41,409 020 TREATED WOOD WASTE LB 0.1500 4,395.00 6,349.000 952 021 REMOVE CHAIN LINK FENCE LF 5.3500 6,634.00 1,150.000 6,152.50 1,150.000 6,152 022 REMOVE GUARDRAIL LF 5.4000 11,934.00 275.000 1,485.00 775.000 4,185 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,730.000 28,066 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 1,353.00 969.000 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 2.000 1,110.00 3.000 1,665 028 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 3.000 2,775 030 ROADWAY EXCAVATION CY 19.5000 629,850.00 3,102.000 60,489.00 32,140.730 626,744 031 CLASS 2 AGGREGATE BASE (CY) CY 23.5500 21,901.50 -33,678.810 -793,135.98 973.900 22,935 032 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 10,286.610 1,062,092.48 17,833.310 1,841,289 034 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 9,405.997 2,605,461.17 22,276.900 6,170,701 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.220 10,949.40 19.880 15,307 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 0.410 20,910.00 0.510 26,010 071 SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.150 5,250.00 0.190 6,650 072 LIGHTING LS 3,550.0000 3,550.00 0.500 1,775.00 0.500 1,775 073 LIGHTING AND SIGN ILLUMINATION LS 14,150.0000 14,150.00 0.030 424.50 0.090 1,273 074 TRAFFIC MONITORING STATION LS 12,535.0000 12,535.00 0.030 376.05 0.150 1,880 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 01:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,079,783.62 9,480,039.40 ADJUSTMENT OF COMPENSATION -80,831.21 -122,413.44 EXTRA WORK 21,972.50 61,371.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,020,924.91 9,418,997.34 077 MOBILIZATION LS 1,048,335.4000 1,048,335.40 1.000 1,048,335 ORIGINAL CONTRACT AMOUNT 11,134,915.00 TOTAL WORK COMPLETED 3,020,924.91 10,467,332.74 MATERIALS ON HAND ON SITE 34,749.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 3,017,924.91 10,492,081.74 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 11/12/14 12/03/15 190 66 7 0 91% 96% PROGRESS IS SATISFACTORY RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15