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 12/23/13 EST. NO.11 TIME 08:43 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 0113 241.28 E.W. @ F.A.(+) 091513 N 0170.0 0114 241.28 091613 N 0171.0 0116 241.28 091713 N 0173.0 0118 241.28 091813 N 0175.0 0120 248.52 091913 N 0177.0 0137 880.00 072513 N 0106.1 0139 825.00 090313 N 0156.1 0144 241.28 101313 N 0201.0 0145 241.28 101613 N 0204.0 0146 241.28 101713 N 0205.0 0150 241.28 101413 N 0202.0 0151 241.28 101513 N 0203.0 0153 241.28 093013 N 0215.0 0155 725.21 102013 N 0217.0 0163 241.28 102413 N 0228.0 0168 241.28 102313 N 0226.0 0169 615.89 102313 N 0227.0 0170 241.28 102413 N 0233.0 0181 241.28 110513 N 0245.0 0184 241.28 111213 N 0258.0 0185 241.28 111313 N 0259.0 0186 241.28 111413 N 0260.0 0188 241.28 111813 N 0262.0 0189 241.28 111813 N 0263.0 0190 241.28 111913 N 0264.0 0191 241.28 112413 N 0265.0 006 0021 9,066.54 A.C. @ U.P.(+) 061313 N 6001 0 009 0009 638.00 E.W. @ F.A.(+) 041713 N 0009.1 0018-1 -7,219.38 042913 N 112.00 DAO CORRECTING ENTRY 020 0001 178,688.49 E.W. @ L.S.(+) 121213 N 2000 0 0002 19,133.78 A.C. @ L.S.(+) 121213 N 0002 0 028 0001-1 6,706.56 A.C. @ L.S.(-) 110413 N 2800 0 DAO CORRECTING ENTRY 215,375.49 TOTAL THIS ESTIMATE 535,359.12 TOTAL PREVIOUS ESTIMATE 750,734.61 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 12/23/13 EST. NO.11 TIME 08:43 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 DEL NOV 13 CPR -1,000.00 11 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -19,400.00 PROGRAM CAS145 PAGE 1 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 08:43 AM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 12/23/13 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 0.067 8,375.00 0.662 82,750 003 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 0.667 26,680 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 14.000 49,000.00 195.000 682,500 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.067 7,370.00 0.667 73,370 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.067 46,900.00 0.667 466,900 008 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 0.400 5,200.00 4.000 52,000 010 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 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 1.200 96.00 19.400 1,552 017 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 6.800 952.00 693.700 97,118 019 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 7,242,368.00 446.700 368,974.20 5,914.300 4,885,211 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 08:43 AM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.500 11,050.00 33.270 56,559 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 451.800 129,214.80 2,667.600 762,933 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 448.600 3,588 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 1.200 84.00 19.400 1,358 027 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 2,205.000 70,560 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 59.000 2,065.00 1,630.000 57,050 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 729.600 47,424.00 1,019.600 66,274 034 JOINT SEAL (MR 2") LF 100.0000 31,800.00 232.000 23,200 035 GUARD RAILING DELINEATOR EA 20.0000 6,600.00 78.000 1,560.00 172.000 3,440 036 METAL BEAM GUARD RAILING LF 25.0000 53,750.00 6.250 156.25 793.250 19,831 037 TRANSITION RAILING (TYPE WB) EA 3,200.0000 102,400.00 1.000 3,200.00 18.000 57,600 038 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 9,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 47,500.00 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 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 08:43 AM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 4 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 08:43 AM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 684,301.25 8,214,846.60 ADJUSTMENT OF COMPENSATION 34,906.88 335,018.70 EXTRA WORK 180,468.61 415,715.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 899,676.74 8,965,581.21 052 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 899,676.74 9,965,581.21 MATERIALS ON HAND ON SITE 30,642.35 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -19,400.00 TOTAL 898,676.74 9,976,823.56 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 06/17/14 191 28 17 0 77% 60% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/13