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 03/24/14 EST. NO.14 TIME 02:23 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 0211 482.55 E.W. @ F.A.(+) 010614 N 0285.0 0215 241.28 101013 N 0197.1 0217 234.95 011314 N 0290.0 0219 234.95 011414 N 0292.0 0220 234.95 011614 N 0293.0 0229 234.95 012714 N 0302.0 0231 234.95 012814 N 0304.0 0232 234.95 012914 N 0305.0 0233 4,227.04 020114 N 0306.0 0234 234.95 011914 N 0307.0 0235 825.00 091613 N 0171.1 0236 825.00 091813 N 0175.1 0237 825.00 101413 N 0202.1 0238 825.00 112413 N 0265.1 0239 825.00 120213 N 0266.1 0240 825.00 122313 N 0279.1 0241 825.00 011214 N 0289.1 0242 234.95 020314 N 0311.0 0243 234.95 020514 N 0312.0 0244 241.28 020914 N 0313.0 0245 234.95 020914 N 0314.0 0246 234.95 021014 N 0315.0 0247 234.95 021214 N 0316.0 0248 2,705.80 021314 N 0317.0 0249 234.95 021314 N 0318.0 0250 241.28 021014 N 0319.0 0251 241.28 021214 N 0320.0 0252 403.84 021114 N 0321.0 0254 483.51 021814 N 0330.0 0255 241.28 021814 N 0331.0 0256 234.95 021914 N 0332.0 0257 234.95 022014 N 0333.0 0258 241.28 022314 N 0334.0 0259 241.28 022414 N 0335.0 0260 228.08 022514 N 0336.0 026 0003 -96,939.88 A.C. @ L.S.(-) 022014 N 0003 0 033 0001 33,646.30 E.W. @ L.S.(+) 022114 N 3300 0 037 0001 -14.66 A.C. @ U.P.(-) 022114 N 3700 0 -43,789.21 TOTAL THIS ESTIMATE 836,106.00 TOTAL PREVIOUS ESTIMATE 792,316.79 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 03/24/14 EST. NO.14 TIME 02:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -17,400.00 PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:23 PM ESTIMATE NO. 14 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 03/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 03/24/14 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 0.211 26,375.00 1.000 125,000 003 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 0.237 9,480.00 1.000 40,000 005 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 1,050,000.00 17.000 59,500.00 246.000 861,000 006 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.237 26,070.00 1.000 110,000 007 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.237 165,900.00 1.000 700,000 008 TRAFFIC PLASTIC DRUM EA 35.0000 7,000.00 -1.000 -35.00 162.000 5,670 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 13,000.0000 78,000.00 1.780 23,140.00 6.000 78,000 010 TEMPORARY RAILING (TYPE K) LF 25.0000 81,000.00 -520.000 -13,000.00 3,960.000 99,000 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 92,500.00 -70.000 -17,500.00 294.000 73,500 012 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,000.0000 12,000.00 -2.000 -4,000.00 6.000 12,000 013 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 -234.000 -2,340.00 3,270.000 32,700 015 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 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 33.310 26,648.00 33.310 26,648 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 13,560.00 1,075.900 12,910.80 1,075.900 12,910 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 21,240.00 1,355.300 16,263.60 1,355.300 16,263 022 STRUCTURAL CONCRETE, APPROACH SLAB CY 826.0000 7,242,368.00 6,431.100 5,312,088 (TYPE R) PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:23 PM ESTIMATE NO. 14 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 03/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 -1.850 -3,145.00 37.670 64,039 (F) 024 PAVING NOTCH EXTENSION CF 286.0000 1,212,068.00 2,891.700 827,026 025 CLEAN EXPANSION JOINT LF 8.0000 16,736.00 962.600 7,700 026 RAPID SETTING CONCRETE PATCH CF 70.0000 73,290.00 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 2,689.000 86,048 032 JOINT SEAL (MR 1") LF 35.0000 129,045.00 2,215.500 77,542 033 JOINT SEAL (MR 1 1/2") LF 65.0000 81,445.00 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 1,074.500 26,862.50 1,867.750 46,693 037 TRANSITION RAILING (TYPE WB) EA 3,200.0000 102,400.00 7.000 22,400.00 27.000 86,400 038 TERMINAL SYSTEM (TYPE X-TENSION) EA 6,000.0000 12,000.00 1.000 6,000.00 1.000 6,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 1.000 3,000.00 7.000 21,000 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 47,500.00 4.000 10,000.00 12.000 30,000 041 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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:23 PM ESTIMATE NO. 14 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 03/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 051 LIGHTING AND SIGN ILLUMINATION LS 36,000.0000 36,000.00 1.000 36,000 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-238604 TIME 02:23 PM ESTIMATE NO. 14 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 03/20/14 R.E. NAME: JUAREZ, DAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,029.90 9,542,670.90 ADJUSTMENT OF COMPENSATION -96,954.54 243,048.45 EXTRA WORK 53,165.33 549,268.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,240.69 10,334,987.69 052 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 351,240.69 11,334,987.69 MATERIALS ON HAND ON SITE 13,438.04 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,400.00 TOTAL 351,240.69 11,331,025.73 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 08/01/14 246 37 40 0 84% 72% PROGRESS IS SATISFACTORY JUAREZ, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14