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 08/29/11 EST. NO.19 TIME 11:23 AM R.E. NAME: REYES, JULIO 11-262604 --------------------------------------------------------------------------- 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 0040 1,123.08 E.W. @ F.A.(+) 070611 N 0099.0 0041 100.65 070711 N SW01 0 1,223.73 TOTAL THIS ESTIMATE 103,240.00 TOTAL PREVIOUS ESTIMATE 104,463.73 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 08/29/11 EST. NO.19 TIME 11:23 AM R.E. NAME: REYES, JULIO 11-262604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS NOV -1,000.00 02 O/S PRS DEC -1,000.00 03 O/S PRS JAN -1,000.00 04 PRS RECD NOV 1,000.00 04 O/S PRS FEB -1,000.00 05 PRS RECD JAN 1,000.00 05 O/S PRS APRIL -1,000.00 07 PRS RECD DEC 1,000.00 07 O/S PRS MAY -1,000.00 08 PRS RECD APRIL 1,000.00 08 O/S PRS JUNE -1,000.00 09 PRS RECD MAY 1,000.00 10 PRS RECD JUNE 1,000.00 11 PRS RECD FEB 1,000.00 13 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 11:23 AM ESTIMATE NO. 19 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-94-7.9/ .0 ---------------------------------- ERRECA'S, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 11790 HI RIDGE ROAD LA MESA AND LEMON GROVE AT WEST LAKESIDE CA 92040 BOUND OFF RAMP TO COLLEGE AVENUE FED. AID NO. ACHS-P094(57)E ,NHG-P094(57)E INSTALL TRAFFIC SIGNAL / WIDEN RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.5000 8,155.00 1,675.000 5,862.50 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,800.0000 2,800.00 1.000 2,800.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 3,200.00 1.000 3,200.00 007 TEMPORARY COVER SQYD 1.0000 3,560.00 0.000 0.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 2,200.00 7.000 1,540.00 009 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 010 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 1.000 6,800.00 011 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 1.000 67,000.00 012 TYPE III BARRICADE EA 300.0000 1,200.00 4.000 1,200.00 013 TRAFFIC PLASTIC DRUM EA 70.0000 350.00 5.000 350.00 014 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 6.000 15,000.00 015 TEMPORARY RAILING (TYPE K) LF 19.0000 19,760.00 1,040.000 19,760.00 016 TEMPORARY CRASH CUSHION MODULE EA 320.0000 4,480.00 14.000 4,480.00 017 ABANDON IRRIGATION CROSSOVER EA 2,000.0000 2,000.00 1.000 2,000.00 018 ABANDON SEWER LF 17.0000 7,140.00 420.000 7,140.00 019 REMOVE CHAIN LINK FENCE LF 4.0000 3,320.00 763.000 3,052.00 020 REMOVE METAL BEAM GUARD RAILING LF 5.0000 385.00 75.000 375.00 021 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.5000 1,225.00 612.000 1,530.00 022 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.5000 840.00 673.000 1,009.50 MARKING PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 11:23 AM ESTIMATE NO. 19 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHANNELIZERS EA 20.0000 360.00 16.000 320.00 024 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600.00 025 REMOVE CULVERT LF 20.0000 2,400.00 120.000 2,400.00 026 REMOVE SEWER MANHOLE EA 2,900.0000 2,900.00 1.000 2,900.00 027 RESET ROADSIDE SIGN EA 160.0000 160.00 1.000 160.00 028 ADJUST FRAME AND COVER TO GRADE EA 900.0000 900.00 1.000 900.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,510.00 1,171.000 8,197.00 030 REMOVE CONCRETE CY 100.0000 8,300.00 87.561 8,756.10 031 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 032 ROADWAY EXCAVATION CY 25.0000 25,750.00 1,030.000 25,750.00 033 ROADWAY EXCAVATION (TYPE Z-2) CY 81.0000 77,760.00 960.000 77,760.00 (AERIALLY DEPOSITED LEAD) 034 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 38.0000 16,872.00 444.000 16,872.00 (F) 036 STRUCTURE BACKFILL (RETAINING WALL) CY 170.0000 44,710.00 263.000 44,710.00 (F) 037 PERVIOUS BACKFILL MATERIAL (RETAINING CY 180.0000 8,280.00 46.000 8,280.00 (F) WALL) 038 HIGHWAY PLANTING LS 14,500.0000 14,500.00 1.000 14,500.00 039 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.104 1,040.00 1.000 10,000.00 040 IRRIGATION SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 041 8" CORRUGATED HIGH DENSITY LF 100.0000 4,000.00 40.000 4,000.00 POLYETHYLENE PIPE CONDUIT 042 CLASS 2 AGGREGATE BASE CY 42.0000 27,720.00 653.000 27,426.00 043 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,300.0000 460.00 0.170 391.00 044 HOT MIX ASPHALT (TYPE A) TON 150.0000 69,000.00 493.450 74,017.50 045 PLACE HOT MIX ASPHALT SQYD 15.0000 4,950.00 332.000 4,980.00 (MISCELLANEOUS AREA) 046 TACK COAT TON 1,000.0000 600.00 0.650 650.00 047 CONCRETE PAVEMENT CY 655.0000 85,150.00 131.000 85,805.00 (RAPID STRENGTH CONCRETE) 048 CLASS 2 CONCRETE (MINOR STRUCTURE) CY 1,000.0000 4,100.00 4.100 4,100.00 (F) 049 CLASS 2 CONCRETE (RETAINING WALL) CY 635.0000 127,000.00 200.000 127,000.00 (F) PROGRAM CAS145 PAGE 3 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 11:23 AM ESTIMATE NO. 19 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 27,200.00 16.000 27,200.00 (F) 051 EXPOSED AGGREGATE FINISH SQFT 21.0000 32,739.00 1,559.000 32,739.00 (F) 052 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 28,329.00 18,886.000 28,329.00 (F) 053 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 14.0000 4,200.00 300.000 4,200.00 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,067.00 96.700 1,063.70 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 504.00 42.000 504.00 (0.080"-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 330.0000 2,970.00 9.000 2,970.00 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 440.00 4.000 440.00 METHOD) 058 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 17.0000 5,100.00 300.000 5,100.00 059 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 220.00 2.000 220.00 EXISTING POST 060 24" REINFORCED CONCRETE PIPE LF 140.0000 36,400.00 260.000 36,400.00 061 36" PRECAST CONCRETE PIPE RISER LF 420.0000 2,100.00 5.000 2,100.00 062 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 14,300.00 30.670 16,868.50 CONSTRUCTION) 063 MINOR CONCRETE (STAMPED CONCRETE) CY 550.0000 31,350.00 65.000 35,750.00 064 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,316.00 1,329.000 5,316.00 (F) 065 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 12,450.00 763.000 11,445.00 066 4' CHAIN LINK GATE (TYPE CL-6) EA 1,100.0000 1,100.00 1.000 1,100.00 067 CONCRETE BARRIER MARKER EA 40.0000 200.00 5.000 200.00 068 DELINEATOR (CLASS 1) EA 40.0000 120.00 3.000 120.00 069 TRANSITION RAILING (TYPE WB) EA 3,200.0000 3,200.00 1.000 3,200.00 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400.00 071 CONCRETE BARRIER (TYPE 736A) LF 77.0000 32,956.00 428.000 32,956.00 (F) 072 CONCRETE BARRIER (TYPE 736B) LF 140.0000 60,200.00 430.000 60,200.00 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 810.000 810.00 074 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,830.00 577.000 1,731.00 075 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 1,644.00 2,667.000 1,600.20 076 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 72.00 30.000 60.00 PROGRAM CAS145 PAGE 4 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 11:23 AM ESTIMATE NO. 19 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 294.00 139.000 417.00 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 079 SIGNAL AND LIGHTING LS 114,000.0000 114,000.00 1.000 114,000.00 080 RAMP METERING SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 081 MODIFY LIGHTING AND SIGN ILLUMINATION LS 42,000.0000 42,000.00 1.000 42,000.00 PROGRAM CAS145 PAGE 5 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262604 TIME 11:23 AM ESTIMATE NO. 19 BID OPENING 08/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/07/11 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,240.00 1,243,013.00 ADJUSTMENT OF COMPENSATION 0.00 718.41 EXTRA WORK 1,223.73 103,745.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,463.73 1,347,476.73 082 MOBILIZATION LS 124,000.0000 124,000.00 1.000 124,000.00 ORIGINAL CONTRACT AMOUNT 1,361,688.00 TOTAL WORK COMPLETED 2,463.73 1,471,476.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,463.73 1,471,476.73 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 09/17/09 390 11/12/09 11/12/09 07/07/11 395 16 5 0 100% 100% REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11