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 11/21/13 EST. NO.10 TIME 07:27 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 0039 241.28 E.W. @ F.A.(+) 070813 N 0070.0 0054 880.00 061013 N 0100.0 0059 241.28 072513 N 0106.0 0060 89.89 071813 N 0107.0 0074 230.61 080413 N 0128.0 0100 234.95 090313 N 0155.0 0101 241.28 090313 N 0156.0 0102 234.95 090413 N 0157.0 0103 241.28 090413 N 0158.0 0104 234.95 090513 N 0159.0 0105 241.28 090513 N 0160.0 0106 234.95 090813 N 0161.0 0107 241.28 091013 N 0164.0 0108 234.95 091013 N 0165.0 0109 230.61 091113 N 0166.0 0110 241.28 091113 N 0167.0 0111 230.61 091213 N 0168.0 0112 241.28 091213 N 0169.0 0115 230.61 091613 N 0172.0 0117 230.61 091713 N 0174.0 0119 234.95 091813 N 0176.0 0121 248.52 092313 N 0178.0 0122 248.52 092413 N 0179.0 0123 241.28 090913 N 0162.0 0124 234.95 090913 N 0163.0 0125 248.52 092513 N 0180.0 0126 241.28 100313 N 0188.0 0127 244.90 100313 N 0189.0 0128 241.28 100313 N 0190.0 0129 241.28 100613 N 0191.0 0130 241.28 100613 N 0192.0 0131 241.28 100713 N 0193.0 0132 234.95 100713 N 0194.0 0133 241.28 100813 N 0195.0 0134 234.95 100813 N 0196.0 0136 880.00 070813 N 0070.1 0138 825.00 090313 N 0155.1 0140 241.28 092613 N 0184.0 0141 241.28 100113 N 0185.0 0142 241.28 100213 N 0186.0 0143 241.28 100213 N 0187.0 0147 241.28 101413 N 0206.0 0148 241.28 101613 N 0207.0 0149 241.28 101713 N 0208.0 0152 241.28 092913 N 0214.0 0154 725.21 101713 N 0216.0 0156 241.28 102013 N 0218.0 0157 241.28 102013 N 0219.0 0158 241.28 102113 N 0220.0 0159 241.28 102113 N 0221.0 0160 241.28 102213 N 0222.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/13 EST. NO.10 TIME 07:27 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 --------------------------------------------------------------------------- 0161 241.28 102213 N 0223.0 0162 241.28 102313 N 0224.0 0164 241.28 102713 N 0229.0 0165 241.28 102713 N 0230.0 0166 241.28 102913 N 0231.0 0167 241.28 102913 N 0232.0 0171 241.28 103013 N 0234.0 0172 241.28 103013 N 0235.0 0173 241.28 103113 N 0236.0 0174 234.95 103113 N 0237.0 0175 241.28 101513 N 0239.0 0176 241.28 110313 N 0240.0 0177 234.95 110313 N 0241.0 0178 241.28 110413 N 0242.0 0179 234.95 110413 N 0243.0 0180 241.28 110513 N 0244.0 0182 241.28 110613 N 0246.0 0183 241.28 110713 N 0247.0 004 0010 825.00 E.W. @ F.A.(+) 101613 N 0198.0 0011 750.00 101613 N 0199.0 0012 750.00 101613 N 0200.0 005 0003 10,723.68 E.W. @ L.S.(+) 111213 N 5000 0 009 0021 349.23 E.W. @ F.A.(+) 091913 N 0209.1 0022 2,301.66 091913 N 0210.1 010 0001 21,613.32 E.W. @ L.S.(+) 111213 N 1001 0 0002 10,226.60 A.C. @ L.S.(+) 111213 N 1002 0 013 0010 410.31 E.W. @ F.A.(+) 073013 N 0124.0 0011 852.50 071113 N 0076.1 0012 15.08 073013 N 0124.1 018 0001 5,995.91 E.W. @ L.S.(+) 062613 N 1800 0 0002 18,452.38 A.C. @ L.S.(+) 062613 N 1801 0 022 0001 15,130.68 E.W. @ L.S.(+) 080713 N 2200 0 028 0001 -6,706.56 A.C. @ L.S.(-) 110413 N 2800 0 100,427.84 TOTAL THIS ESTIMATE 434,931.28 TOTAL PREVIOUS ESTIMATE 535,359.12 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 11/21/13 EST. NO.10 TIME 07:27 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 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 DEL OCT 13 CPR -1,000.00 10 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -18,400.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 07:27 AM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 11/21/13 LOCATION RERUN 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 0.063 7,875.00 0.595 74,375 003 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 0.063 2,520.00 0.600 24,000 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 20.000 70,000.00 181.000 633,500 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.063 6,930.00 0.600 66,000 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.063 44,100.00 0.600 420,000 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 151.000 5,285 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 0.780 10,140.00 3.600 46,800 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 2,880.000 72,000 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 308.000 77,000 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 5.000 10,000 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,800.00 159.000 1,590.00 1,544.000 15,440 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 27,600.00 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 15.200 1,216.00 18.200 1,456 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 25,145.40 41,909.000 25,145 018 AGGREGATE BASE (APPROACH SLAB) CY 140.0000 204,540.00 686.900 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 5,467.600 4,516,237 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 07:27 AM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.370 36,329.00 26.770 45,509 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 2,215.800 633,718 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 336.000 2,688.00 448.600 3,588 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 15.200 1,064.00 18.200 1,274 027 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 1,874.000 59,968.00 2,205.000 70,560 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 799.500 27,982.50 1,571.000 54,985 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 222.000 14,430.00 290.000 18,850 034 JOINT SEAL (MR 2") LF 100.0000 31,800.00 82.000 8,200.00 232.000 23,200 035 GUARD RAILING DELINEATOR EA 20.0000 6,600.00 94.000 1,880.00 94.000 1,880 036 METAL BEAM GUARD RAILING LF 25.0000 53,750.00 787.000 19,675.00 787.000 19,675 037 TRANSITION RAILING (TYPE WB) EA 3,200.0000 102,400.00 12.000 38,400.00 17.000 54,400 038 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 3.000 9,000.00 3.000 9,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 47,500.00 6.000 15,000.00 6.200 15,500 041 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 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 07:27 AM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.043 1,548.00 0.043 1,548 PROGRAM CAS145 PAGE 4 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 07:27 AM ESTIMATE NO. 10 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 11/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 380,535.50 7,530,545.35 ADJUSTMENT OF COMPENSATION 21,972.42 300,111.82 EXTRA WORK 78,455.42 235,247.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480,963.34 8,065,904.47 052 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 480,963.34 9,065,904.47 MATERIALS ON HAND ON SITE 23,714.15 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -18,400.00 TOTAL 479,963.34 9,071,218.62 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 06/03/14 181 23 17 0 71% 57% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13