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 10/21/13 EST. NO.08 TIME 03:09 PM R.E. NAME: AMTEY, SHRIKANT 11-269304 --------------------------------------------------------------------------- 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 0011 1,211.22 E.W. @ F.A.(+) 091613 N 024 0 004 0001 4,370.00 E.W. @ L.S.(+) 063013 N 025 0 006 0001 8,625.69 E.W. @ L.S.(+) 072013 N 026 0 007 0009 2,452.03 E.W. @ F.A.(+) 100813 N 029 0 0010 2,452.03 100713 N 030 0 0011 2,791.63 100513 N 031 0 009 0001 27,820.00 E.W. @ L.S.(+) 080913 N 028 0 010 0001 49,000.00 E.W. @ L.S.(+) 082013 N 027 0 98,722.60 TOTAL THIS ESTIMATE 37,349.41 TOTAL PREVIOUS ESTIMATE 136,072.01 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 10/21/13 EST. NO.08 TIME 03:09 PM R.E. NAME: AMTEY, SHRIKANT 11-269304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 13 CPR -1,000.00 03 RECD APR 13 DEL 1,000.00 04 DEL JUNE 13 CPR -1,000.00 05 DEL JULY 13 CPR -1,000.00 06 RECD JUNE 13 DEL 1,000.00 06 RECD JULY 13 DEL 1,000.00 07 DEL SEPT 13 CPR -5,000.00 08 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 03:09 PM ESTIMATE NO. 08 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 11-SD-56-0.0/8.9 ----------------- DBX INC IN SAN DIEGO COUNTY IN SAN DIEGO ON 42024 AVENIDA ALVARADO SUITE ROUTE 5 FROM SORRENTO VIADUCT TO RO TEMECULA CA 92590 UTE 5/56 SEPARATION AND ON ROUTE 56 FROM ROUTE 5/56 SEPARATION TO ROUTE 56/15 SEPARATION. FED. AID NO. STP-X073(101) INSTALL CCTV, RAMP METERING, SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.0000 20,000.00 0.750 15,000 002 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.118 885.00 0.883 6,622 003 PREPARE WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.750 26,250 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 41,300.00 63.000 44,100 005 STREET SWEEPING LS 40,000.0000 40,000.00 0.118 4,720.00 0.883 35,320 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,500.0000 5,500.00 0.118 649.00 0.883 4,856 007 TIME-RELATED OVERHEAD (LS) LS 274,308.0000 274,308.00 0.118 32,368.34 0.883 242,213 008 CONSTRUCTION AREA SIGNS LS 15,785.0000 15,785.00 0.040 631.40 0.750 11,838 009 TRAFFIC CONTROL SYSTEM LS 272,000.0000 272,000.00 0.118 32,096.00 0.883 240,176 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.470 1,880.00 3.532 14,128 011 REMOVE METAL BEAM GUARD RAILING LF 50.0000 800.00 16.000 800 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,900.00 10,294.320 10,294.32 10,294.320 10,294 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,040.00 1,508.000 3,016.00 1,508.000 3,016 014 REMOVE CHANNELIZERS EA 5.0000 100.00 20.000 100.00 20.000 100 015 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 1,495.00 268.000 1,742.00 268.000 1,742 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 66,600.00 31,584.040 56,851.27 31,584.040 56,851 017 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.118 1,180.00 0.883 8,830 018 ROADWAY EXCAVATION CY 120.0000 5,160.00 43.000 5,160.00 43.000 5,160 019 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 020 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 5,160.00 43.000 5,160.00 43.000 5,160 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 5,850.00 5.960 3,874.00 5.960 3,874 022 HOT MIX ASPHALT (TYPE A) TON 108.0000 258,120.00 1,882.170 203,274.36 1,882.170 203,274 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 03:09 PM ESTIMATE NO. 08 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 300.0000 6,600.00 26.110 7,833.00 26.110 7,833 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 4,000.00 171.000 4,275.00 171.000 4,275 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 1,950.00 90.000 2,250.00 90.000 2,250 026 TACK COAT TON 650.0000 5,850.00 6.510 4,231.50 6.510 4,231 027 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1000 110,802.50 27,025.000 110,802 (F) 028 INSTALL SIGN STRUCTURE (TRUSS) LB 0.5000 13,512.50 27,025.000 13,512 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8600 2,220.40 0.000 0 (0.063"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 4,140.00 0.000 0 (0.080"-UNFRAMED) 031 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,000.0000 44,000.00 44.000 44,000 (SIGN FOUNDATION) 032 ROADSIDE SIGN - ONE POST EA 385.0000 7,315.00 19.000 7,315.00 19.000 7,315 033 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 70.0000 1,680.00 24.000 1,680.00 24.000 1,680 METHOD) 034 DELINEATOR (CLASS 1) EA 20.0000 1,300.00 0.000 0 035 GUARD RAILING DELINEATOR EA 20.0000 920.00 46.000 920 036 METAL BEAM GUARD RAILING LF 26.0000 11,440.00 287.500 7,475 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 5,000.00 5.000 5,000 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 4.000 13,200 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,020.00 9,133.000 9,133.00 9,133.000 9,133 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,725.00 1,172.000 1,758.00 1,172.000 1,758 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,960.00 1,772.000 7,088.00 1,772.000 7,088 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 925.00 1,853.000 926.50 1,853.000 926 (BROKEN 17-7) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,440.00 225.000 1,350.00 225.000 1,350 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 279.000 2,790.00 279.000 2,790 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.118 590.00 0.883 4,415 SYSTEM ELEMENTS DURING CONSTRUCTION 046 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 25,487.0000 25,487.00 0.910 23,193 1) 047 CHANGEABLE MESSAGE SIGN SYSTEM (LOCATION LS 34,218.0000 34,218.00 0.300 10,265.40 0.960 32,849 2) 048 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 15,072.0000 15,072.00 0.940 14,167 049 MODIFY RAMP METERING SYSTEM (LOCATION 2) LS 15,714.0000 15,714.00 0.950 14,928 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 03:09 PM ESTIMATE NO. 08 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY RAMP METERING SYSTEM (LOCATION 3) LS 15,072.0000 15,072.00 0.940 14,167 051 MODIFY RAMP METERING SYSTEM (LOCATION 4) LS 15,714.0000 15,714.00 0.950 14,928 052 TRAFFIC MONITORING STATION (LOCATION 1) LS 24,781.0000 24,781.00 0.950 23,541 053 TRAFFIC MONITORING STATION (LOCATION 2) LS 32,831.0000 32,831.00 0.950 31,189 054 TRAFFIC MONITORING STATION (LOCATION 3) LS 99,469.0000 99,469.00 0.960 95,490 055 TRAFFIC MONITORING STATION (LOCATION 4) LS 98,124.0000 98,124.00 0.960 94,199 056 TRAFFIC MONITORING STATION (LOCATION 5) LS 88,424.0000 88,424.00 0.960 84,887 057 TRAFFIC MONITORING STATION (LOCATION 6) LS 58,641.0000 58,641.00 0.960 56,295 058 TRAFFIC MONITORING STATION (LOCATION 7) LS 47,229.0000 47,229.00 0.960 45,339 059 TRAFFIC MONITORING STATION (LOCATION 8) LS 4,200.0000 4,200.00 0.940 3,948 060 CLOSED CIRCUIT TELEVISION SYSTEM LS 2,182,321.0000 2,182,321.00 0.060 130,939.26 0.750 1,636,740 061 RAMP METERING SYSTEM (LOCATION 1) LS 61,545.0000 61,545.00 0.950 58,467 062 RAMP METERING SYSTEM (LOCATION 2) LS 44,407.0000 44,407.00 0.080 3,552.56 0.990 43,962 063 RAMP METERING SYSTEM (LOCATION 3) LS 20,857.0000 20,857.00 0.170 3,545.69 0.990 20,648 064 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 28,072.0000 28,072.00 1.000 28,072 065 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 4,860.0000 4,860.00 1.000 4,860.00 1.000 4,860 PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-269304 TIME 03:09 PM ESTIMATE NO. 08 BID OPENING 10/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: AMTEY, SHRIKANT DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 568,264.60 3,532,189.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 98,722.60 136,072.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 666,987.20 3,668,261.86 066 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 4,371,106.40 TOTAL WORK COMPLETED 666,987.20 3,768,261.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 661,987.20 3,763,261.86 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 01/11/13 170 03/07/13 03/07/13 12/31/13 150 6 29 0 82% 75% PROGRESS IS SATISFACTORY AMTEY, SHRIKANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13