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 02/22/17 EST. NO. 001 TIME 04:22 PM R.E. NAME: ALSHEIKH,JASON 11-244004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/22/17 EST. NO. 001 TIME 04:22 PM R.E. NAME: ALSHEIKH,JASON 11-244004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 LOCATION PROGRESS ESTIMATE 11-SD-5-3.9/9.2 ----------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY, IN SAN DIEGO, 9685 VIA EXCELENCIA STE 200 CHULA VISTA, AND NATIONAL CITY, AT SAN DIEGO CA 92126 VARIOUS LOCATIONS FROM 0.1 MILE SOUTH OF CORONADO AVENUE OVERCROSSING TO 0.6 MILE NORTH OF E FED. AID NO. ACNH-OI00-5(634)E INSTALL NORTHBOUND RAMP METERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 4.000 8,000.00 4.000 8,000 003 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.308 6,930.00 0.308 6,930 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.016 1,200.00 0.016 1,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 6,500.00 4,288.000 4,288.00 4,288.000 4,288 006 TRAFFIC PLASTIC DRUM EA 100.0000 2,400.00 20.000 2,000.00 20.000 2,000 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,100.00 88.000 880.00 88.000 880 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.032 320.00 0.032 320 009 TEMPORARY RAILING (TYPE K) LF 35.0000 159,600.00 2,235.000 78,225.00 2,235.000 78,225 010 TEMPORARY CRASH CUSHION MODULE EA 300.0000 5,100.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,000.0000 35,000.00 6.000 42,000.00 6.000 42,000 SYSTEM 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.016 400.00 0.016 400 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.503 1,257.50 0.503 1,257 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 500.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 68.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 12,000.00 8.250 8,250.00 8.250 8,250 019 TEMPORARY FIBER ROLL LF 5.0000 28,400.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 24,500.00 0.000 0 021 STREET SWEEPING LS 35,000.0000 35,000.00 0.016 560.00 0.016 560 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK MULCH SWALE SQYD 65.0000 14,300.00 0.000 0 024 TREATED WOOD WASTE LB 0.3000 4,560.00 0.000 0 025 REMOVE GUARDRAIL LF 10.0000 10,200.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 027 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 5,620.00 3,338.000 3,338.00 3,338.000 3,338 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,630.00 586.000 586.00 586.000 586 029 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 11,700.00 0.000 0 031 REMOVE OVERSIDE DRAIN EA 650.0000 650.00 0.000 0 032 REMOVE PIPE (LF) LF 85.0000 3,400.00 0.000 0 033 REMOVE INLET EA 1,500.0000 4,500.00 0.000 0 034 REMOVE BASE AND SURFACING CY 30.0000 7,800.00 0.000 0 035 RELOCATE ROADSIDE SIGN EA 224.0000 224.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 90,300.00 0.000 0 037 REMOVE CONCRETE (CY) CY 300.0000 5,700.00 0.000 0 038 REMOVE CONCRETE BLOCK STRUCTURE EA 8,000.0000 16,000.00 0.000 0 039 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.000 0 040 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.016 400.00 0.016 400 041 DUST PALLIATIVE LS 15,800.0000 15,800.00 0.000 0 042 ROADWAY EXCAVATION CY 80.0000 382,400.00 0.000 0 043 ROADWAY EXCAVATION (TYPE Z-2) CY 90.0000 483,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 044 STRUCTURE EXCAVATION (TYPE Z-2) CY 120.0000 511,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 045 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 125,600.00 0.000 0 (F) 046 PERVIOUS BACKFILL MATERIAL (RETAINING CY 120.0000 10,680.00 0.000 0 (F) WALL) 047 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 048 ROCK BLANKET SQFT 28.0000 5,600.00 0.000 0 049 WEED GERMINATION SQYD 0.2000 18.40 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PACKET FERTILIZER EA 0.1500 5.55 0.000 0 051 PLANT (GROUP U) EA 132.0000 1,584.00 0.000 0 052 SOD SQYD 11.0000 1,012.00 0.000 0 053 PLANT ESTABLISHMENT WORK LS 45,500.0000 45,500.00 0.000 0 054 WOOD MULCH CY 44.0000 44.00 0.000 0 055 CONTROL AND NEUTRAL CONDUCTORS LS 1,100.0000 1,100.00 0.000 0 056 1" REMOTE CONTROL VALVE EA 440.0000 1,760.00 0.000 0 057 SOLAR POWERED IRRIGATION CONTROLLER WITH EA 4,800.0000 9,600.00 0.000 0 ENCLOSURE 058 2" BACKFLOW PREVENTER ASSEMBLY EA 4,000.0000 8,000.00 0.000 0 059 TREE WELL SPRINKLER ASSEMBLY EA 31.0000 372.00 0.000 0 060 RISER SPRINKLER ASSEMBLY EA 18.0000 288.00 0.000 0 061 2" GATE VALVE EA 410.0000 1,640.00 0.000 0 062 3" GATE VALVE EA 950.0000 6,650.00 0.000 0 063 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 2,560.00 0.000 0 (F) LINE) 064 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.2000 1,716.00 0.000 0 (F) (SUPPLY LINE) 065 2 1/2" PLASTIC PIPE (CLASS 315) LF 6.2000 372.00 0.000 0 (F) (SUPPLY LINE) 066 3" PLASTIC PIPE (CLASS 315) LF 7.5000 13,425.00 0.000 0 (F) (SUPPLY LINE) 067 PRESSURE REGULATING VALVE EA 2,000.0000 4,000.00 0.000 0 068 8" CORRUGATED HIGH DENSITY LF 110.0000 18,700.00 0.000 0 POLYETHYLENE PIPE CONDUIT 069 IMPORTED TOPSOIL (CY) CY 62.0000 1,178.00 0.000 0 070 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.9000 2,691.00 0.000 0 071 COMPOST SOCK LF 8.0000 43,840.00 0.000 0 072 COMPOST SQFT 2.6000 12,116.00 0.000 0 073 INCORPORATE MATERIALS SQFT 3.1000 11,873.00 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 288,400.00 0.000 0 075 HOT MIX ASPHALT (TYPE A) TON 100.0000 320,000.00 0.000 0 076 MINOR HOT MIX ASPHALT TON 225.0000 21,375.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 312,500.00 0.000 0 078 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 1,725.00 0.000 0 079 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 24,000.00 0.000 0 080 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 1,050.00 0.000 0 081 PLACE HOT MIX ASPHALT SQYD 400.0000 2,000.00 0.000 0 (MISCELLANEOUS AREA) 082 TACK COAT TON 1,650.0000 19,800.00 0.000 0 083 36" CAST-IN-DRILLED-HOLE CONCRETE LF 750.0000 24,000.00 0.000 0 PILE (SIGN FOUNDATION) 084 STRUCTURAL CONCRETE, RETAINING WALL CY 475.0000 693,500.00 0.000 0 (F) 085 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 2,750.0000 11,550.00 0.000 0 (F) 086 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 24,000.00 0.000 0 (F) 087 MINOR CONCRETE (BACKFILL) CY 500.0000 4,500.00 0.000 0 (F) 088 ARCHITECTURAL TREATMENT SQFT 20.0000 90,720.00 0.000 0 (F) 089 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 147,239.00 0.000 0 (F) 090 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 6.5000 62,985.00 0.000 0 (F) 091 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.8000 7,752.00 0.000 0 (F) 092 ROADSIDE SIGN - ONE POST EA 300.0000 8,400.00 0.000 0 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 2,750.00 0.000 0 METHOD) 094 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 2,000.00 0.000 0 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 6,160.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 10,320.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 097 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 26.0000 18,720.00 0.000 0 098 18" ALTERNATIVE PIPE CULVERT LF 160.0000 44,800.00 0.000 0 099 24" ALTERNATIVE PIPE CULVERT LF 250.0000 18,500.00 0.000 0 100 24" REINFORCED CONCRETE PIPE LF 290.0000 19,720.00 0.000 0 101 DRAINAGE INLET MARKER EA 250.0000 500.00 0.000 0 102 24" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 18" PRECAST CONCRETE PIPE RISER LF 1,000.0000 10,000.00 0.000 0 104 CONCRETE (DITCH LINING) CY 3,200.0000 1,600.00 0.000 0 105 MINOR CONCRETE (GUTTER) (LF) LF 30.0000 21,000.00 0.000 0 106 DETECTABLE WARNING SURFACE SQFT 30.0000 6,300.00 0.000 0 107 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 25,220.00 0.000 0 CONCRETE) 108 MINOR CONCRETE (CURB, SIDEWALK AND CY 300.0000 18,600.00 0.000 0 CURB RAMP) 109 MISCELLANEOUS IRON AND STEEL LB 1.7000 5,446.80 0.000 0 (F) 110 GUARD RAILING DELINEATOR EA 25.0000 1,000.00 0.000 0 111 MIDWEST GUARDRAIL SYSTEM LF 25.0000 37,500.00 0.000 0 112 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 47,500.00 0.000 0 113 CABLE RAILING LF 27.0000 18,792.00 0.000 0 (F) 114 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 21,000.00 0.000 0 115 END ANCHOR ASSEMBLY (TYPE SFT) EA 860.0000 4,300.00 0.000 0 116 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,125.0000 15,625.00 0.000 0 117 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 15,900.00 0.000 0 118 CONCRETE BARRIER (TYPE 60C) LF 153.0000 87,210.00 0.000 0 119 CONCRETE BARRIER (TYPE 60D) LF 60.0000 56,400.00 0.000 0 120 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 220.0000 33,000.00 0.000 0 121 CONCRETE BARRIER (TYPE 60 MODIFIED 2) LF 550.0000 12,650.00 0.000 0 122 CONCRETE BARRIER (TYPE 732A) LF 95.0000 53,200.00 0.000 0 (F) 123 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 6,876.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 124 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 126 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 127 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 403.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 6 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 8,148.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 130 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 1,300.00 0.000 0 131 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,300.00 0.000 0 132 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 133 SUBSURFACE LOCATOR LS 50,000.0000 50,000.00 0.000 0 134 LIGHTING AND SIGN ILLUMINATION LS 135,000.0000 135,000.00 0.000 0 135 RAMP METERING SYSTEM LS 975,000.0000 975,000.00 0.000 0 136 MODIFYING EXISTING ELECTRICAL SYSTEM LS 120,000.0000 120,000.00 0.000 0 137 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 138 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 80,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 7 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-244004 TIME 04:22 PM ESTIMATE NO. 001 BID OPENING 10/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ALSHEIKH,JASON DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,634.50 158,634.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,634.50 158,634.50 139 MOBILIZATION LS 791,966.2500 791,966.25 0.000 0 ORIGINAL CONTRACT AMOUNT 7,925,000.00 TOTAL WORK COMPLETED 158,634.50 158,634.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,634.50 158,634.50 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 12/21/16 500 02/14/17 02/14/17 02/19/19 4 0 0 0 2% 1% PROGRESS IS SATISFACTORY ALSHEIKH,JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17