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 09/18/13 EST. NO.08 TIME 04:02 PM 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 0055 241.28 E.W. @ F.A.(+) 072113 N 0101.0 0056 241.28 072213 N 0102.0 0057 241.28 072313 N 0103.0 0058 241.28 072413 N 0104.0 0066 241.28 072813 N 0115.0 0068 241.28 072913 N 0117.0 0070 241.28 073013 N 0121.0 0071 241.28 073113 N 0122.0 0073 241.28 080113 N 0127.0 0078 241.28 080513 N 0132.0 0082 241.28 082613 N 0150.0 0083 241.28 082513 N 0151.0 0084 241.28 082713 N 0152.0 0085 241.28 082813 N 0153.0 0086 241.28 082913 N 0154.0 0087 241.28 081113 N 0137.0 0088 241.28 081213 N 0138.0 0089 241.28 081313 N 0139.0 0090 241.28 081413 N 0140.0 0091 482.55 081513 N 0141.0 0092 241.28 081913 N 0144.0 0093 241.28 082013 N 0145.0 0094 670.55 082013 N 0146.0 0095 241.28 082113 N 0147.0 0096 234.95 082113 N 0148.0 0097 241.28 082213 N 0149.0 0098 241.28 081813 N 0142.0 0099 516.58 081913 N 0143.0 009 0007 1,181.02 E.W. @ F.A.(+) 062613 N 0063.0 0016 1,661.94 042613 N 60.0 0 0017 7,520.11 042813 N 61.0 0 0018 7,219.38 042913 N 112.00 0019 6,558.10 043013 N 113.00 0020 41.16 051013 N 114.00 013 0005 2,665.76 E.W. @ F.A.(+) 071413 N 0078.0 0006 8,292.59 071613 N 0085.0 0007 3,366.15 071613 N 0085.1 0008 876.46 073013 N 0118.0 0009 542.20 073013 N 0119.0 016 0001 32,087.29 A.C. @ L.S.(+) 061013 N 1600 0 019 0003 4,014.34 A.C. @ L.S.(+) 062513 N 1900 0 025 0001 6,922.56 E.W. @ L.S.(+) 073113 N 2500 0 90,644.41 TOTAL THIS ESTIMATE 308,262.00 TOTAL PREVIOUS ESTIMATE 398,906.41 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 09/18/13 EST. NO.08 TIME 04:02 PM 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 0.00 -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 DEL AUG 13 CPR -3,000.00 08 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -20,400.00 PROGRAM CAS145 PAGE 1 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 04:02 PM ESTIMATE NO. 08 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 09/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 09/18/13 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 0.050 6,250.00 0.465 58,125 003 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 0.050 2,000.00 0.470 18,800 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 15.000 52,500.00 141.000 493,500 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.050 5,500.00 0.470 51,700 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.050 35,000.00 0.470 329,000 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 91.000 3,185.00 91.000 3,185 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 0.300 3,900.00 2.820 36,660 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 2,160.000 54,000.00 2,160.000 54,000 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 266.000 66,500.00 266.000 66,500 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,800.00 480.000 4,800.00 480.000 4,800 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 27,600.00 1,385.000 13,850.00 2,064.000 20,640 015 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 86.700 12,138.00 658.600 92,204 019 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 7,242,368.00 863.000 712,838.00 4,869.100 4,021,876 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 04:02 PM ESTIMATE NO. 08 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 09/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,212,068.00 266.700 76,276.20 2,074.600 593,335 025 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 1.000 1,500 030 CORE CONCRETE (2") LF 85.0000 44,200.00 421.670 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 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 04:02 PM ESTIMATE NO. 08 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 09/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 04:02 PM ESTIMATE NO. 08 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 09/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 09/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,050,737.20 6,343,323.35 ADJUSTMENT OF COMPENSATION 36,101.63 278,139.40 EXTRA WORK 54,542.78 120,767.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,141,381.61 6,742,229.76 052 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.050 50,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 13,511,170.20 TOTAL WORK COMPLETED 1,191,381.61 7,742,229.76 MATERIALS ON HAND ON SITE 70,736.53 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -20,400.00 TOTAL 1,188,381.61 7,792,566.29 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 05/12/14 141 20 0 0 54% 47% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/13