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 11/07/19 EST. NO. 018 TIME 11:15 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 0005 174.35 E.W. @ F.A.(+) 062518 N 968300 0006 912.08 070318 N 968340 0007 658.63 070918 N 968320 0008 590.50 071918 N 968350 0011 1,396.09 040319 N 973240 0014 178.27 062618 N 985650 0015 391.88 062718 N 985660 0016 428.86 071718 N 985670 0020 819.34 091319 N 985690 0021 10,968.18 090419 N 984280 0022 2,740.37 090319 N 985590 0023 1,660.96 090519 N 985600 0025 1,205.96 090919 N 985620 0027 1,434.64 081219 N 984230 0028 458.15 091619 N 171191 0029 1,184.53 081319 N 984240 0030 1,184.53 081419 N 984250 0031 211.69 052919 N 973260 0032 423.38 053119 N 973270 0033 361.35 053119 N 973280 0034 3,641.38 031119 N 1 0 0035 447.53 061219 N 984000 0036 625.26 061419 N 984040 0037 1,401.88 061419 N 984030 0039 2,571.32 061219 N 984011 0041 1,885.92 061919 N 984090 0042 1,096.41 061919 N 984080 0043 1,244.20 061819 N 984060 0044 1,093.92 061819 N 984050 0045 761.14 062119 N 984140 0046 2,754.70 070219 N 984160 0047 1,490.68 070119 N 984150 0048 783.19 062719 N 984170 0050 220.20 073119 N 985580 0053 250.11 082819 N 984260 0056 1,423.78 040419 N 973230 0065 6,297.86 101718 N 973050 0066 813.51 112718 N 973090 0067 1,152.48 113018 N 973100 0068 1,629.28 120318 N 973110 0069 854.49 022619 N 973170 0070 427.25 022519 N 973160 0071 345.69 021219 N 973140 0072 282.33 021519 N 973150 0073 1,474.71 083018 N 973010 0074 2,044.93 091018 N 973030 0075 1,637.40 080919 N 984220 0076 5,709.00 080119 N 165501 008 0058 1,333.46 E.W. @ F.A.(+) 060519 N 6069 0 016 0011 2,604.72 E.W. @ F.A.(+) 041019 N 6040.1 0012 2,294.77 041119 N 6042.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/07/19 EST. NO. 018 TIME 11:15 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 --------------------------------------------------------------------------- 0016 2,959.97 061019 N 6073 0 0017 874.43 061119 N 6074 0 81,811.64 TOTAL THIS ESTIMATE 491,850.38 TOTAL PREVIOUS ESTIMATE 573,662.02 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 11/07/19 EST. NO. 018 TIME 11:15 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262204 TIME 11:15 AM ESTIMATE NO. 018 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 10/09/19 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 11/07/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,091 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 560,000.00 280.000 560,000 003 CONSTRUCTION AREA SIGNS LS 23,219.0000 23,219.00 1.000 23,219 004 TRAFFIC CONTROL SYSTEM LS 88,653.0000 88,653.00 1.000 88,653 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,820.0000 47,280.00 4.000 47,280 006 JOB SITE MANAGEMENT LS 14,972.0000 14,972.00 1.000 14,972 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.250 172.50 1.000 690 008 TEMPORARY DRAINAGE INLET PROTECTION EA 1,407.0000 2,814.00 2.000 2,814 009 TEMPORARY CONCRETE WASHOUT LS 12,243.0000 12,243.00 1.000 12,243 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 8.0000 2,640.00 330.000 2,640 (HAZARDOUS WASTE) 011 ROADSIDE CLEARING LS 7,064.0000 7,064.00 1.000 7,064 012 PLANT (GROUP K) EA 1,182.0000 5,910.00 3.000 3,546 013 PLANT ESTABLISHMENT WORK LS 13,776.0000 13,776.00 0.100 1,377.60 1.000 13,776 014 WOOD MULCH CY 90.0000 64,800.00 1,033.000 92,970 015 REMOVE IRRIGATION FACILITY LS 27,722.0000 27,722.00 1.000 27,722 016 CONTROL AND NEUTRAL CONDUCTORS LS 21,811.0000 21,811.00 1.000 21,811 (TWO-WIRE) 017 1" REMOTE CONTROL VALVE EA 605.0000 1,210.00 11.000 6,655 018 1 1/2" REMOTE CONTROL VALVE EA 802.0000 6,416.00 10.000 8,020 019 2" REMOTE CONTROL VALVE EA 788.0000 17,336.00 22.000 17,336 020 TWO-WIRE DECODER EA 507.0000 9,633.00 26.000 13,182 021 TWO-WIRE IRRIGATION CONTROLLER EA 20,404.0000 20,404.00 1.000 20,404 022 2" BACKFLOW PREVENTER ASSEMBLY EA 8,457.0000 16,914.00 2.000 16,914 PROGRAM CAS145 PAGE 2 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262204 TIME 11:15 AM ESTIMATE NO. 018 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 10/09/19 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 4,222 024 TREE WELL SPRINKLER ASSEMBLY EA 48.0000 480.00 17.000 816 025 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 77.0000 7,700.00 115.000 8,855 026 2" GATE VALVE EA 732.0000 7,320.00 13.000 9,516 027 3" GATE VALVE EA 1,857.0000 1,857.00 1.000 1,857 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 11,250.00 4,744.000 23,720 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 6,480.00 1,386.000 8,316 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 840.00 209.000 1,254 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 6,270.00 1,051.000 6,306 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) LF 9.0000 180.00 320.000 2,880 (F) (SUPPLY LINE) 033 3" PLASTIC PIPE (CLASS 315) LF 12.0000 49,200.00 4,120.000 49,440 (F) (SUPPLY LINE) 034 PRESSURE REGULATING VALVE EA 2,322.0000 2,322.00 1.000 2,322 035 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 1.000 14,072 041 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 2,040.00 727.000 2,181 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 727.000 3,635 (ENHANCED WET NIGHT VISIBILITY) 043 REMOVE PAINTED TRAFFIC STRIPE LF 4.0000 1,400.00 350.000 1,400 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 699,091.0000 699,091.00 1.000 699,091 045 BUILDING WORK LS 6,410,222.0000 6,410,222.00 0.942 6,038,429 046 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 0.061 858.39 1.000 14,072 PROGRAM CAS145 PAGE 3 DATE 11/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262204 TIME 11:15 AM ESTIMATE NO. 018 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 10/09/19 R.E. NAME: TIONGCO, NIKKI DATE OF THIS ESTIMATE 11/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,408.49 7,902,386.12 ADJUSTMENT OF COMPENSATION 0.00 34,666.52 EXTRA WORK 81,811.64 538,995.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,220.13 8,476,048.14 048 MOBILIZATION LS 64,045.0000 64,045.00 1.000 64,045 ORIGINAL CONTRACT AMOUNT 8,400,000.00 TOTAL WORK COMPLETED 84,220.13 8,540,093.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,220.13 8,540,093.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/04/18 280 03/01/18 03/01/18 10/09/19 280 84 23 0 100% 100% TIONGCO, NIKKI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/19