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 02/24/19 EST. NO. 010 TIME 08:18 AM R.E. NAME: TIONGCO, NIKKI 11-262204 --------------------------------------------------------------------------- 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 0001 281.65 E.W. @ F.A.(+) 062518 N 968290 0002 572.99 061218 N 968270 008 0004 791.88 E.W. @ F.A.(+) 100918 N 6004 0 0008 5,360.77 101818 N 6008 0 0009 4,562.21 101918 N 6009 0 0011 993.26 102318 N 6011 0 0012 1,694.76 102418 N 6012 0 0013 1,829.19 102518 N 6013 0 0014 479.20 102618 N 6014 0 0015 1,812.45 103118 N 6015 0 0016 2,265.89 110118 N 1016 0 0017 832.02 110218 N 6017 0 0018 1,806.94 110518 N 6018 0 23,283.21 TOTAL THIS ESTIMATE 2,133.15 TOTAL PREVIOUS ESTIMATE 25,416.36 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 02/24/19 EST. NO. 010 TIME 08:18 AM R.E. NAME: TIONGCO, NIKKI 11-262204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -2,000.00 004 RECD JUL 18 DEL 2,000.00 005 DEL DEC 18 CPR -5,000.00 009 DISCR DEC 18 OTH -5,000.00 009 RECD DEC 18 DEL 5,000.00 010 RECD DEC 18 OTH 5,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262204 TIME 08:18 AM ESTIMATE NO. 010 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 02/24/19 LOCATION PROGRESS ESTIMATE 11-SD-75-R20.2/R22.2 ----------------- HMS CONSTRUCTION INC IN SAN DIEGO COUNTY AT SAN 2885 SCOTT STREET DIEGO-CORONADO BAY BRIDGE FROM TOLL VISTA CA 92081 GATES TO NORTH JUNCTION ROUTE 5. FED. AID NO. ACNH-P075(27)E BRIDGE REHABILITATION - UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,091.0000 8,091.00 0.750 6,068 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 560,000.00 16.000 32,000.00 163.000 326,000 003 CONSTRUCTION AREA SIGNS LS 23,219.0000 23,219.00 0.800 18,575 004 TRAFFIC CONTROL SYSTEM LS 88,653.0000 88,653.00 0.950 84,220 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,820.0000 47,280.00 3.200 37,824 006 JOB SITE MANAGEMENT LS 14,972.0000 14,972.00 0.058 868.38 0.583 8,728 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 008 TEMPORARY DRAINAGE INLET PROTECTION EA 1,407.0000 2,814.00 1.500 2,110 009 TEMPORARY CONCRETE WASHOUT LS 12,243.0000 12,243.00 0.000 0 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 8.0000 2,640.00 0.000 0 (HAZARDOUS WASTE) 011 ROADSIDE CLEARING LS 7,064.0000 7,064.00 0.950 6,710 012 PLANT (GROUP K) EA 1,182.0000 5,910.00 0.000 0 013 PLANT ESTABLISHMENT WORK LS 13,776.0000 13,776.00 0.000 0 014 WOOD MULCH CY 90.0000 64,800.00 380.000 34,200 015 REMOVE IRRIGATION FACILITY LS 27,722.0000 27,722.00 0.513 14,221 016 CONTROL AND NEUTRAL CONDUCTORS LS 21,811.0000 21,811.00 0.322 7,023.14 0.750 16,358 (TWO-WIRE) 017 1" REMOTE CONTROL VALVE EA 605.0000 1,210.00 0.000 0 018 1 1/2" REMOTE CONTROL VALVE EA 802.0000 6,416.00 2.000 1,604 019 2" REMOTE CONTROL VALVE EA 788.0000 17,336.00 10.000 7,880 020 TWO-WIRE DECODER EA 507.0000 9,633.00 0.000 0 021 TWO-WIRE IRRIGATION CONTROLLER EA 20,404.0000 20,404.00 0.750 15,303 022 2" BACKFLOW PREVENTER ASSEMBLY EA 8,457.0000 16,914.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262204 TIME 08:18 AM ESTIMATE NO. 010 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FLOW SENSOR EA 2,111.0000 4,222.00 0.000 0 024 TREE WELL SPRINKLER ASSEMBLY EA 48.0000 480.00 0.000 0 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 77.0000 7,700.00 25.000 1,925.00 75.000 5,775 026 2" GATE VALVE EA 732.0000 7,320.00 5.000 3,660 027 3" GATE VALVE EA 1,857.0000 1,857.00 0.000 0 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 11,250.00 903.600 4,518.00 2,250.000 11,250 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 6,480.00 345.000 2,070.00 1,080.000 6,480 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 840.00 40.000 240.00 140.000 840 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 6,270.00 254.000 1,524.00 1,045.000 6,270 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) LF 9.0000 180.00 13.000 117 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (CLASS 315) LF 12.0000 49,200.00 1,880.000 22,560.00 4,100.000 49,200 (F) (SUPPLY LINE) 034 PRESSURE REGULATING VALVE EA 2,322.0000 2,322.00 0.000 0 035 SAND COVER (SEAL) TON 1,970.0000 5,910.00 0.000 0 036 ASPHALTIC EMULSION (FOG SEAL COAT) TON 11,400.0000 3,420.00 0.000 0 037 POLYMER MODIFIED ASPHALTIC EMULSION TON 8,232.0000 16,464.00 0.000 0 (CHIP SEAL) 038 SCREENINGS TON 1,900.0000 38,000.00 0.000 0 039 SLURRY SEAL TON 2,955.0000 56,145.00 0.000 0 040 PUBLIC SAFETY PLAN LS 14,072.0000 14,072.00 0.950 13,368 041 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 2,040.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 1,400.00 0.000 0 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 699,091.0000 699,091.00 0.000 0 045 BUILDING WORK LS 6,410,222.0000 6,410,222.00 0.131 839,739.08 0.518 3,320,495 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 14,072.0000 14,072.00 0.550 7,739 PROGRAM CAS145 PAGE 3 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262204 TIME 08:18 AM ESTIMATE NO. 010 BID OPENING 09/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 912,467.60 4,005,516.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,283.21 25,416.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 935,750.81 4,030,933.28 048 MOBILIZATION LS 64,045.0000 64,045.00 0.950 60,842 ORIGINAL CONTRACT AMOUNT 8,400,000.00 TOTAL WORK COMPLETED 935,750.81 4,091,776.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 945,750.81 4,091,776.03 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 01/04/18 280 03/01/18 03/01/18 08/28/19 163 94 0 0 48% 58% PROGRESS IS SATISFACTORY TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/19