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 08/22/13 EST. NO.07 TIME 10:25 AM R.E. NAME: JUAREZ, DAN 11-238604 --------------------------------------------------------------------------- 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 0038 707.43 E.W. @ F.A.(+) 070113 N 0066.0 0040 241.28 070913 N 0071.0 0041 241.28 071013 N 0072.0 0042 241.28 071113 N 0073.0 0043 385.75 071213 N 0074.0 0044 236.94 071413 N 0077.0 0045 236.94 071513 N 0079.0 0046 241.28 071413 N 0080.0 0047 241.28 071513 N 0081.0 0048 236.94 071613 N 0082.0 0050 236.94 071713 N 0084.0 0051 704.39 071713 N 0086.0 0052 696.21 071813 N 0095.0 0053 236.94 071813 N 0096.0 0061 236.94 072213 N 0108.0 0062 236.94 072313 N 0109.0 0063 236.94 072413 N 0110.0 0064 236.94 072513 N 0111.0 0065 236.94 072813 N 0114.0 0067 236.94 072913 N 0116.0 0069 236.94 073113 N 0120.0 0075 241.28 080413 N 0129.0 0076 236.94 080513 N 0130.0 0077 236.94 080613 N 0131.0 0079 236.94 080713 N 0133.0 0080 236.94 080813 N 0134.0 0081 236.94 073013 N 0135.0 004 0004 750.00 E.W. @ F.A.(+) 041113 N 0067.0 0005 825.00 041113 N 0068.0 0006 750.00 041113 N 0069.0 0007 825.00 072313 N 0097.0 0008 750.00 072313 N 0098.0 0009 750.00 072313 N 0099.0 006 0018 7,531.69 A.C. @ U.P.(+) 072413 N 0018 0 0019 14,984.37 072913 N 0019 0 0020 14,125.80 080513 N 0020 0 009 0008 148.50 E.W. @ F.A.(+) 041613 N 0008.1 0010 1,292.39 042813 N 0011.1 0011 506.00 042913 N 0012.1 0012 660.00 043013 N 0013.1 012 0001 16,787.42 A.C. @ L.S.(+) 072413 N 6001 0 013 0003 464.94 E.W. @ F.A.(+) 071013 N 0075.0 0004 232.48 071113 N 0076.0 69,353.03 TOTAL THIS ESTIMATE 238,908.97 TOTAL PREVIOUS ESTIMATE 308,262.00 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 08/22/13 EST. NO.07 TIME 10:25 AM R.E. NAME: JUAREZ, DAN 11-238604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING DEDUCT -8,600.00 05 LATE LN OPEN 7/31/13 -8,800.00 07 -8,800.00 -17,400.00 LABOR COMPLIANCE VIOLATION DEL FEB 13 CPR -2,000.00 02 DEL MAR 13 CPR -3,000.00 03 RECD FEB 13 DEL 2,000.00 03 RECD MAR 13 DEL 3,000.00 04 DEL JUNE 13 CPR -1,000.00 06 RECD JUNE 13 DEL 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS -7,800.00 -17,400.00 PROGRAM CAS145 PAGE 1 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 10:25 AM ESTIMATE NO. 07 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 08/22/13 LOCATION PROGRESS ESTIMATE 11-SD-5-5.0/63.7 ----------------- FLATIRON WEST INC IN SAN DIEGO COUNTY AT VARIOUS 1770 LA COSTA MEADOWS DRIVE LOCATIONS SAN MARCOS CA 92078 FED. AID NO. ACST-X073(98)E ,P- ( ) PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 002 CONSTRUCTION SITE MANAGEMENT LS 125,000.0000 125,000.00 0.073 9,125.00 0.415 51,875 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 40,000.0000 40,000.00 0.073 2,920.00 0.420 16,800 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 22.000 77,000.00 126.000 441,000 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.073 8,030.00 0.420 46,200 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.073 51,100.00 0.420 294,000 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 0.440 5,720.00 2.520 32,760 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 0.000 0 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 0.000 0 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,800.00 0.000 0 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 27,600.00 529.000 5,290.00 679.000 6,790 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 36,052.50 27,929.000 41,893 016 REMOVE UNSOUND CONCRETE CF 80.0000 83,760.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 25,145.40 41,909.000 25,145 018 AGGREGATE BASE (APPROACH SLAB) CY 140.0000 204,540.00 96.100 13,454.00 571.900 80,066 019 MINOR HOT MIX ASPHALT TON 800.0000 25,600.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 13,560.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 21,240.00 0.000 0 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 826.0000 7,242,368.00 796.400 657,826.40 4,006.100 3,309,038 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 10:25 AM ESTIMATE NO. 07 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 61,200.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 241.200 68,983.20 1,807.900 517,059 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 0.000 0 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 97.0000 304,871.00 3,268.000 316,996 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 71,245.30 41,909.000 71,245 029 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 030 CORE CONCRETE (2") LF 85.0000 44,200.00 100.030 8,502.55 421.670 35,841 031 JOINT SEAL (MR 1/2") LF 32.0000 107,744.00 0.000 0 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 0.000 0 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 0.000 0 034 JOINT SEAL (MR 2") LF 100.0000 31,800.00 0.000 0 035 GUARD RAILING DELINEATOR EA 20.0000 6,600.00 0.000 0 036 METAL BEAM GUARD RAILING LF 25.0000 53,750.00 0.000 0 037 TRANSITION RAILING (TYPE WB) EA 3,200.0000 102,400.00 0.000 0 038 TERMINAL SYSTEM (TYPE X-TENSION) EA 6,000.0000 12,000.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 47,500.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 34,680.00 0.000 0 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,760.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 2,760.00 0.000 0 (BROKEN 12-3) 044 THERMOPLASTIC PAVEMENT MARKING SQFT 60.0000 3,000.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 15,640.00 0.000 0 (BROKEN 36-12) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,400.00 0.000 0 (BROKEN 17-7) 047 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 17,340.00 0.000 0 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 14,760.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 11,270.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 10:25 AM ESTIMATE NO. 07 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 051 LIGHTING AND SIGN ILLUMINATION LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 10:25 AM ESTIMATE NO. 07 BID OPENING 09/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 908,701.15 5,292,586.15 ADJUSTMENT OF COMPENSATION 53,429.28 242,037.77 EXTRA WORK 15,923.75 66,224.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 978,054.18 5,600,848.15 052 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 13,511,170.20 TOTAL WORK COMPLETED 978,054.18 6,550,848.15 MATERIALS ON HAND ON SITE 70,736.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,800.00 -17,400.00 TOTAL 970,254.18 6,604,184.68 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 12/03/12 300 01/28/13 01/28/13 05/12/14 126 20 0 0 46% 42% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13