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 03/17/16 EST. NO. 012 TIME 02:10 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 0022 2,248.96 E.W. @ F.A.(+) 010615 N 0054.0 0033 56.47 121914 N 0008.1 0034 1,952.54 111415 N 0087.0 0035 401.13 020316 N 0116.0 0037 329.44 021616 N 0118.0 0038 2,371.47 012516 N 0125.0 0039 110.21 021016 N 0126.0 003 0003 2,600.00 A.C. @ U.P.(+) 051915 N 0135.0 017 0001 791.22 E.W. @ F.A.(+) 012716 N 0109.0 018 0001 307.39 E.W. @ F.A.(+) 012016 N 0108.0 0002 917.38 012816 N 0110.0 0003 618.75 012016 N 0108.1 0004 8,304.80 A.C. @ L.S.(+) 021416 N 0113.0 0005 1,886.41 E.W. @ F.A.(+) 012916 N 0120.0 0006 3,813.10 020516 N 0121.0 0007 640.54 021216 N 0123.0 020 0003 3,968.00 E.W. @ L.S.(+) 021416 N 0114.0 022 0010 13.60 A.C. @ U.P.(+) 013116 N 0124.0 024 0001 1,667.42 E.W. @ F.A.(+) 012716 N 0127.1 025 0001 137,825.35 E.W. @ L.S.(+) 021416 N 0115.0 027 0001 1,623.89 E.W. @ F.A.(+) 120815 N 0100.0 0002 1,343.29 120915 N 0101.0 0003 1,727.90 121415 N 0103.0 0004 748.88 121515 N 0104.0 0005 97,981.37 A.C. @ U.P.(+) 021416 N 0111.0 0006 3,654.58 A.C. @ L.S.(+) 021416 N 0112.0 028 0001 880.68 E.W. @ F.A.(+) 110215 N 0078.0 0011 865.22 120215 N 0092.0 0013 692.43 120715 N 0097.0 0014 1,631.17 120815 N 0098.0 0015 154.82 121115 N 0102.0 0016 405.35 010816 N 0105.0 0018 2,160.90 011216 N 0107.0 0020 1,097.48 020816 N 0122.0 029 0001 894.63 E.W. @ F.A.(+) 120215 N 0093.0 0002 1,729.90 120815 N 0099.0 0003 969.77 120215 N 0093.1 0004 1,810.60 012916 N 0119.0 0006 1,524.18 021016 N 0128.0 0007 613.82 012516 N 0129.0 0008 657.45 012916 N 0130.0 0009 1,216.12 020216 N 0131.0 0010 361.35 020416 N 0132.0 0011 1,253.57 020816 N 0133.0 0012 596.22 020916 N 0134.0 0013 564.18 020916 N 0117.1 297,983.93 TOTAL THIS ESTIMATE -30,731.38 TOTAL PREVIOUS ESTIMATE 267,252.55 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 03/17/16 EST. NO. 012 TIME 02:10 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 LIQ DAMAGES -66,400.00 012 ITEM ADJ FOR ITEM#23 -15,721.20 012 -82,121.20 -87,121.20 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 DEL NOV 2015 CPR -6,000.00 010 PRTL OCT 2015 DEL 2,000.00 010 RECD SEPT 2015 DEL 2,000.00 010 DEL DEC 15 CPR -2,000.00 011 PRTL NOV 15 DEL 5,000.00 011 DEL DEC 2015 CPR -1,000.00 012 DEL FEB 2016 CPR -1,000.00 012 DEL JAN 2016 CPR -1,000.00 012 DEL JULY 2015 CPR -1,000.00 012 DEL NOV 2015 CPR -1,000.00 012 OTH DISC -2,000.00 012 RECD OCT 2015 DEL 1,000.00 012 -6,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -98,121.20 -107,121.20 PROGRAM CAS145 PAGE 1 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 02:10 PM ESTIMATE NO. 012 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 02/17/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 03/17/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,085.0000 206,150.00 190.000 206,150 004 CONSTRUCTION AREA SIGNS LS 82,000.0000 82,000.00 0.200 16,400.00 1.000 82,000 005 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0500 1,845.00 3,493.000 7,160 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 16,380.00 61,235.000 18,370 008 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 8.000 52,000 011 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 1.000 9,500 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000 016 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 5.000 17,250 018 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 019 TEMPORARY CONCRETE WASHOUT LS 43,000.0000 43,000.00 1.000 43,000 020 TREATED WOOD WASTE LB 0.1500 4,395.00 -6,349.000 -952.35 21,780.000 3,267 021 REMOVE CHAIN LINK FENCE LF 5.3500 6,634.00 30.000 160.50 1,280.000 6,848 022 REMOVE GUARDRAIL LF 5.4000 11,934.00 2,144.000 11,577 PROGRAM CAS145 PAGE 2 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 02:10 PM ESTIMATE NO. 012 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 02/17/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,803.000 58,593 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 1,353.00 1,965.000 4,028 025 REMOVE ASPHALT CONCRETE DIKE LF 4.3000 3,010.00 697.000 2,997 026 REMOVE CURB LF 5.5500 3,996.00 419.000 2,325 027 REMOVE DOWNDRAIN (EA) EA 555.0000 1,665.00 3.000 1,665 028 RESET ROADSIDE SIGN EA 275.0000 9,075.00 17.000 4,675.00 50.000 13,750 029 REMOVE CRASH CUSHION (SAND FILLED) EA 925.0000 2,775.00 3.000 2,775 030 ROADWAY EXCAVATION CY 19.5000 629,850.00 32,140.730 626,744 031 CLASS 2 AGGREGATE BASE (CY) CY 23.5500 21,901.50 973.900 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 17,833.310 1,841,289 034 MINOR HOT MIX ASPHALT TON 95.0000 25,650.00 213.520 20,284 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 240.00 209.000 313 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5000 3,870.00 2,514.000 3,771 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 5,805.00 3,982.000 5,973 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 990.00 653.000 979 039 PLACE HOT MIX ASPHALT SQYD 85.0000 2,210.00 38.390 3,263 (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 22,674.915 6,280,951 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 20.000 3,500 046 12" ENTRANCE TAPER EA 820.0000 2,460.00 3.000 2,460 047 12" DOWNDRAIN SLIP JOINT EA 425.0000 1,275.00 3.000 1,275 048 GRATED LINE DRAIN LF 270.0000 2,700.00 10.000 2,700 049 DETECTABLE WARNING SURFACE SQFT 32.5000 6,825.00 205.000 6,662 PROGRAM CAS145 PAGE 3 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 02:10 PM ESTIMATE NO. 012 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 02/17/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.780 15,230.60 56.190 43,266 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 21,760.00 965.000 16,405.00 965.000 16,405 053 DELINEATOR (CLASS 1) EA 46.0000 8,740.00 201.000 9,246.00 201.000 9,246 054 MIDWEST GUARDRAIL SYSTEM LF 24.0500 56,277.00 2,029.000 48,797 055 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 57.0000 8,550.00 200.000 11,400 (WOOD POST) 056 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 17,500.00 4.000 14,000 057 RAIL TENSIONING ASSEMBLY EA 705.0000 4,230.00 4.000 2,820 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 985.0000 9,850.00 8.000 7,880 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 6.000 15,000 060 ALTERNATIVE CRASH CUSHION EA 18,100.0000 108,600.00 6.000 108,600 061 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 10,506.00 3,420.000 17,442 (ENHANCED WET NIGHT VISIBILITY) 062 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,960.00 26,380.000 5,276 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 9,960.00 26,765.000 10,706 (ENHANCED WET NIGHT VISIBILITY) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,050.00 14,983.000 4,494 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,425.50 4,089.000 3,475 (ENHANCED WET NIGHT VISIBILITY) 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 705.00 1,008.000 756 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5500 1,751.50 1,315.000 2,038 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 2,958.50 1,035.000 3,156 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 510.0000 510.00 1.000 510.00 1.000 510 SYSTEM ELEMENTS DURING CONSTRUCTION 070 SIGNAL AND LIGHTING (LOCATION 1) LS 51,000.0000 51,000.00 0.050 2,550.00 1.000 51,000 071 SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.030 1,050.00 1.000 35,000 072 LIGHTING LS 3,550.0000 3,550.00 1.000 3,550 073 LIGHTING AND SIGN ILLUMINATION LS 14,150.0000 14,150.00 0.050 707.50 1.000 14,150 074 TRAFFIC MONITORING STATION LS 12,535.0000 12,535.00 0.330 4,136.55 1.000 12,535 075 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 02:10 PM ESTIMATE NO. 012 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 02/17/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,000.00 194.000 19,400 PROGRAM CAS145 PAGE 5 DATE 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238404 TIME 02:10 PM ESTIMATE NO. 012 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 02/17/16 R.E. NAME: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,743.80 10,142,522.61 ADJUSTMENT OF COMPENSATION 112,554.35 -4,657.94 EXTRA WORK 185,429.58 271,910.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 370,727.73 10,409,775.16 077 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 370,727.73 11,458,110.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -98,121.20 -107,121.20 TOTAL 272,606.53 11,350,989.36 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 10/28/14 190 11/12/14 12/01/14 02/17/16 243 73 45 0 100% 100% RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/16