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 02/24/14 EST. NO.13 TIME 01:41 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 0187 241.28 E.W. @ F.A.(+) 111713 N 0261.0 0206 54.67 102313 N 0227.9 0207 482.55 121513 N 0281.0 0208 482.55 121613 N 0282.0 0209 456.15 121713 N 0283.0 0210 482.55 010514 N 0284.0 0212 482.55 010714 N 0286.0 0213 482.55 010814 N 0287.0 0214 482.55 010914 N 0288.0 0216 241.28 011214 N 0289.0 0218 241.28 011314 N 0291.0 0221 241.28 011914 N 0294.0 0222 241.28 011914 N 0295.0 0223 234.95 012014 N 0296.0 0224 241.28 012014 N 0297.0 0225 234.95 012114 N 0298.0 0226 241.28 012114 N 0299.0 0228 234.95 012614 N 0301.0 0230 241.28 012714 N 0303.0 004 0013 975.00 E.W. @ F.A.(+) 011514 N 0308.0 0014 900.00 011514 N 0309.0 0015 900.00 011514 N 0310.0 009 0023 7,204.64 E.W. @ F.A.(+) 042913 N 112.10 0024 6,524.20 043013 N 113.10 013 0013 600.74 E.W. @ F.A.(+) 102413 N 0225.0 0014 671.99 103113 N 0238.0 0015 496.19 103113 N 0238.1 027 0001 -1,963.83 A.C. @ L.S.(-) 121313 N 2700 0 030 0001 2,611.86 A.C. @ L.S.(+) 012714 N 300010 0002 4,722.55 E.W. @ L.S.(+) 012714 N 300020 031 0001 -1,963.83 A.C. @ L.S.(-) 012714 N 3100 0 035 0001 44,530.79 E.W. @ L.S.(+) 012714 N 350010 0002 6,300.09 A.C. @ L.S.(+) 012714 N 350020 78,551.60 TOTAL THIS ESTIMATE 757,554.40 TOTAL PREVIOUS ESTIMATE 836,106.00 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 02/24/14 EST. NO.13 TIME 01:41 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 DEL OCT 13 CPR -1,000.00 10 DEL NOV 13 CPR -1,000.00 11 RECD OCT 13 DEL 1,000.00 12 RECD NOV 13 DEL 1,000.00 13 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -17,400.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 01:41 PM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/24/14 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 0.750 3,750 002 CONSTRUCTION SITE MANAGEMENT LS 125,000.0000 125,000.00 0.060 7,500.00 0.789 98,625 003 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 0.060 2,400.00 0.763 30,520 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 18.000 63,000.00 229.000 801,500 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.060 6,600.00 0.763 83,930 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.060 42,000.00 0.763 534,100 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 163.000 5,705 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 4.220 54,860 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 1,200.000 30,000.00 4,480.000 112,000 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 56.000 14,000.00 364.000 91,000 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 1.000 2,000.00 8.000 16,000 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 21,800.00 1,685.000 16,850 014 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 27,600.00 306.000 3,060.00 3,504.000 35,040 015 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 7.800 624.00 27.200 2,176 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6000 25,145.40 41,909.000 25,145 018 AGGREGATE BASE (APPROACH SLAB) CY 140.0000 204,540.00 708.900 99,246 019 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 6,431.100 5,312,088 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 01:41 PM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.250 10,625.00 39.520 67,184 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 2,891.700 827,026 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 514.000 4,112.00 962.600 7,700 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 7.800 546.00 27.200 1,904 027 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 107,744.00 484.000 15,488.00 2,689.000 86,048 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 461.500 16,152.50 2,215.500 77,542 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 578.500 37,602.50 1,598.100 103,876 034 JOINT SEAL (MR 2") LF 100.0000 31,800.00 232.000 23,200 035 GUARD RAILING DELINEATOR EA 20.0000 6,600.00 172.000 3,440 036 METAL BEAM GUARD RAILING LF 25.0000 53,750.00 793.250 19,831 037 TRANSITION RAILING (TYPE WB) EA 3,200.0000 102,400.00 20.000 64,000 038 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 6.000 18,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 47,500.00 1.000 2,500.00 8.000 20,000 041 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 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 01:41 PM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.476 17,136.00 1.000 36,000 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 01:41 PM ESTIMATE NO. 13 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 02/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,346.00 9,147,641.00 ADJUSTMENT OF COMPENSATION 4,984.29 340,002.99 EXTRA WORK 73,567.31 496,103.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,897.60 9,983,747.00 052 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 353,897.60 10,983,747.00 MATERIALS ON HAND ON SITE 7,213.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -17,400.00 TOTAL 354,897.60 10,973,560.20 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 08/21/14 229 34 57 0 83% 64% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14