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 10/21/13 EST. NO.09 TIME 02:43 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 0010 2,788.18 E.W. @ F.A.(+) 052013 N 0021.0 0037 234.95 070113 N 0065.0 002 0003 616.00 E.W. @ F.A.(+) 050113 N 0016.1 009 0019-1 -6,558.10 E.W. @ F.A.(+) 043013 N 113.00 DAO CORRECTING ENTRY 015 0001 32,820.94 E.W. @ L.S.(+) 062113 N 1500 0 021 0001 2,578.76 E.W. @ L.S.(+) 070313 N 2100 0 029 0001 3,544.14 E.W. @ L.S.(+) 082113 N 290000 36,024.87 TOTAL THIS ESTIMATE 398,906.41 TOTAL PREVIOUS ESTIMATE 434,931.28 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 10/21/13 EST. NO.09 TIME 02:43 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 RECD AUG 13 DEL 3,000.00 09 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -17,400.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:43 PM ESTIMATE NO. 09 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 10/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 10/21/13 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 0.067 8,375.00 0.532 66,500 003 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 0.067 2,680.00 0.537 21,480 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 20.000 70,000.00 161.000 563,500 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.067 7,370.00 0.537 59,070 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.067 46,900.00 0.537 375,900 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 60.000 2,100.00 151.000 5,285 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 2.820 36,660 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 720.000 18,000.00 2,880.000 72,000 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 42.000 10,500.00 308.000 77,000 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 4.000 8,000.00 5.000 10,000 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,800.00 905.000 9,050.00 1,385.000 13,850 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 27,600.00 96.000 960.00 2,160.000 21,600 015 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 3.000 240.00 3.000 240 017 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 28.300 3,962.00 686.900 96,166 019 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 7,242,368.00 598.500 494,361.00 5,467.600 4,516,237 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:43 PM ESTIMATE NO. 09 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 10/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.400 9,180.00 5.400 9,180 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 141.200 40,383.20 2,215.800 633,718 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 112.600 900.80 112.600 900 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 3.000 210.00 3.000 210 027 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 107,744.00 331.000 10,592.00 331.000 10,592 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 771.500 27,002.50 771.500 27,002 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 68.000 4,420.00 68.000 4,420 034 JOINT SEAL (MR 2") LF 100.0000 31,800.00 150.000 15,000.00 150.000 15,000 035 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 5.000 16,000.00 5.000 16,000 038 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 0.200 500.00 0.200 500 041 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:43 PM ESTIMATE NO. 09 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 10/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:43 PM ESTIMATE NO. 09 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 10/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 806,686.50 7,150,009.85 ADJUSTMENT OF COMPENSATION 0.00 278,139.40 EXTRA WORK 36,024.87 156,791.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 842,711.37 7,584,941.13 052 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 13,511,170.20 TOTAL WORK COMPLETED 842,711.37 8,584,941.13 MATERIALS ON HAND ON SITE 58,959.43 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -17,400.00 TOTAL 845,711.37 8,626,500.56 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 05/14/14 161 21 1 0 60% 53% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13