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 01/25/16 EST. NO. 011 TIME 10:43 AM R.E. NAME: REYES, JULIO 11-282504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0005 2,335.19 E.W. @ F.A.(+) 102215 N 102215 0007 2,851.87 120215 N 122150 5,187.06 TOTAL THIS ESTIMATE 204,533.49 TOTAL PREVIOUS ESTIMATE 209,720.55 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 01/25/16 EST. NO. 011 TIME 10:43 AM R.E. NAME: REYES, JULIO 11-282504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 005 RECD FHWA 1391 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAR 15 CPR -1,000.00 001 OTH DISC APR 15 CPR -1,000.00 002 RECD MAR 15 DEL 1,000.00 002 DEL MAY 15 CPR -1,000.00 003 RECD APR 15 OTH DISC 1,000.00 003 DEL JUNE 15 CPR -2,000.00 004 DEL JUL 15 CPR -4,000.00 005 DEL AUG 15 CPR -4,000.00 006 OTH DISC AUG 15 -3,000.00 006 PRTL JUNE 15 DEL 1,000.00 006 RECD JULY 15 DEL 4,000.00 006 RECD MAY 15 DEL 1,000.00 006 DEL SEPT 15 CPR -2,000.00 007 PRTL AUG 15 DEL 2,000.00 007 PRTL AUG 15 OTH DISC 2,000.00 007 DEL OCT 15 CPR -2,000.00 008 PRTL AUG 15 DEL 1,000.00 008 RECD JUNE 15 DEL 1,000.00 008 DEL NOV 2015 CPR -1,000.00 010 RECD AUG 2015 DEL 1,000.00 010 RECD OCT 2015 DEL 2,000.00 010 RECD SEPT 2015 DEL 2,000.00 010 DEL DEC 15 CPR -4,000.00 011 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:43 AM ESTIMATE NO. 011 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/25/16 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15 ----------------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY ON ROUTES 15, INC. 94 AND 805, AT VARIOUS LOCATIONS. 912 S ANDREASEN DR SUITE 108 ESCONDIDO CA 92029 FED. AID NO. NHP-X073(109)E STORM WATER MITIGATION, BIOSWALES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,911.1700 2,911.17 1.000 2,911 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,293.0300 5,293.03 0.750 3,969 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 210,000.00 10.000 10,000.00 199.000 199,000 004 CONSTRUCTION AREA SIGNS LS 27,349.0800 27,349.08 0.009 246.14 0.573 15,671 005 TRAFFIC CONTROL SYSTEM LS 79,395.4300 79,395.43 0.048 3,810.98 0.948 75,266 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5300 7,526.00 14,815.000 7,851 007 TRAFFIC PLASTIC DRUM EA 37.0500 1,667.25 40.000 1,482 008 TEMPORARY PAVEMENT MARKER EA 6.3500 2,413.00 435.000 2,762 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,234.4200 33,875.36 0.381 1,613.31 7.581 32,101 010 TEMPORARY RAILING (TYPE K) LF 21.1700 224,402.00 1,160.000 24,557.20 9,020.000 190,953 011 TEMPORARY CRASH CUSHION MODULE EA 179.9600 3,779.16 21.000 3,779 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,357.3100 51,501.17 6.000 44,143 SYSTEM 013 JOB SITE MANAGEMENT LS 34,870.4700 34,870.47 0.048 1,673.78 0.948 33,057 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,328.9300 2,328.93 0.009 20.96 0.673 1,567 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 MOVE-IN/MOVE-OUT EA 529.3000 529.30 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.5700 11,571.00 0.000 0 018 TEMPORARY CHECK DAM LF 2.6500 530.00 70.000 185 019 TEMPORARY DRAINAGE INLET PROTECTION EA 264.6500 2,646.50 8.000 2,117 020 TEMPORARY FIBER ROLL LF 2.1200 29,044.00 12,475.000 26,447 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,705.1200 33,346.08 8.000 29,640 022 TEMPORARY CONCRETE WASHOUT LS 2,646.5100 2,646.51 0.814 2,154 PROGRAM CAS145 PAGE 2 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:43 AM ESTIMATE NO. 011 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 2.6500 19,875.00 7,386.000 19,572 024 TREATED WOOD WASTE LB 1.0600 964.60 910.000 964 025 REMOVE GUARDRAIL LF 27.5200 1,926.40 70.000 1,926 026 REMOVE IRRIGATION FACILITY LS 1,693.7700 1,693.77 1.000 1,693 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.6400 3,520.00 2,847.000 1,822 028 REMOVE PAINTED PAVEMENT MARKING SQFT 4.2300 46.53 11.000 46 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,329.00 4,597.000 3,907 030 REMOVE ASPHALT CONCRETE DIKE LF 5.2500 4,882.50 511.000 2,682 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 1,675.00 670.000 1,675 032 ADJUST INLET EA 1,672.6000 1,672.60 1.000 1,672 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.6200 7,022.60 427.000 4,107 034 REMOVE CONCRETE (LF) LF 15.8800 1,397.44 107.000 1,699 035 REMOVE CONCRETE (CHANNEL) CY 103.7200 87,124.80 840.000 87,124 036 CLEARING AND GRUBBING (LS) LS 52,930.2800 52,930.28 0.250 13,232.57 1.000 52,930 037 DEVELOP WATER SUPPLY LS 2,646.5100 2,646.51 0.250 661.63 1.000 2,646 038 ROADWAY EXCAVATION CY 25.9400 345,780.20 12,880.880 334,130 039 ROADWAY EXCAVATION (TYPE Z-2) CY 195.7400 207,484.40 1,052.720 206,059 (AERIALLY DEPOSITED LEAD) 040 ROADSIDE CLEARING LS 21,172.1100 21,172.11 0.048 1,016.26 0.948 20,071 041 PRUNE EXISTING PLANTS LS 7,595.5000 7,595.50 1.000 7,595 042 ROCK BLANKET (TYPE 1) SQFT 16.3700 36,177.70 2,550.030 41,743 043 ROCK BLANKET (TYPE 2) SQFT 13.4900 26,170.60 2,300.840 31,038 044 WEED GERMINATION SQYD 0.1100 2,827.00 17,362.000 1,909 045 IRON SULFATE (LB) LB 2.1200 4,939.60 452.470 959 046 PACKET FERTILIZER EA 1.0600 2,607.60 250.000 265 047 SLOW-RELEASE FERTILIZER LB 2.3800 4,022.20 342.580 815 048 PLANT (GROUP H) EA 0.3400 82,394.24 49,230.000 16,738 (F) 049 PLANT (GROUP A) EA 10.5900 7,730.70 69.000 730 PROGRAM CAS145 PAGE 3 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:43 AM ESTIMATE NO. 011 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP B) EA 21.1700 4,869.10 14.000 296 051 PLANT (GROUP U) EA 84.6900 5,589.54 14.000 1,185 052 SOD SQYD 16.6700 36,840.70 2,308.310 38,479 053 MAINTAIN EXISTING PLANTED AREAS LS 13,126.7100 13,126.71 0.022 288.79 0.433 5,683 054 PLANT ESTABLISHMENT WORK LS 52,930.2800 52,930.28 0.000 0 055 ROCK MULCH SQFT 3.7600 33,464.00 9,369.740 35,230 056 GRAVEL MULCH SQFT 2.1000 14,721.00 3,717.000 7,805 057 WOOD MULCH CY 42.3400 24,980.60 6.500 275 058 CHECK AND TEST EXISTING IRRIGATION LS 1,693.7700 1,693.77 1.000 1,693 FACILITIES 059 OPERATE EXISTING IRRIGATION FACILITIES LS 5,293.0300 5,293.03 0.022 116.45 0.433 2,291 060 CONTROL AND NEUTRAL CONDUCTORS LS 15,879.0900 15,879.09 1.000 15,879 061 1 1/2" REMOTE CONTROL VALVE EA 449.9100 11,247.75 20.000 8,998 062 SOLAR POWERED IRRIGATION CONTROLLER EA 2,117.2100 2,117.21 1.000 2,117 (12 STATION) 063 IRRIGATION CONTROLLER ENCLOSURE EA 2,117.2100 2,117.21 1.000 2,117 064 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 31.7600 4,764.00 105.000 3,334 065 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 37.0500 1,185.60 32.000 1,185 066 RISER SPRINKLER ASSEMBLY EA 21.1700 2,963.80 -32.000 -677.44 28.000 592 067 2" GATE VALVE EA 370.5100 741.02 1.000 370 068 2 1/2" GATE VALVE EA 529.3000 1,587.90 3.000 1,587 069 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.1200 12,084.00 4,257.000 9,024 (F) LINE) 070 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3800 11,186.00 2,940.000 6,997 (F) (SUPPLY LINE) 071 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6500 2,915.00 740.000 1,961 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (SCHEDULE 40) LF 3.1800 6,360.00 435.000 1,383 (F) (SUPPLY LINE) 073 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2300 15,270.30 162.000 685.26 2,664.000 11,268 (F) (SUPPLY LINE) 074 2 1/2" PLASTIC PIPE (CLASS 315) LF 4.4500 912.25 137.000 609.65 205.000 912 (F) (SUPPLY LINE) 075 3" PLASTIC PIPE (CLASS 315) LF 5.2900 1,269.60 210.000 1,110 (F) (SUPPLY LINE) 076 8" CORRUGATED HIGH DENSITY LF 29.4800 4,127.20 142.000 4,186 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 4 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:43 AM ESTIMATE NO. 011 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 IMPORTED TOPSOIL (CY) CY 52.9300 20,113.40 540.000 28,582 078 FIBER ROLLS LF 2.6500 16,350.50 0.000 0 079 COMPOST SQFT 0.1600 3,184.00 20,774.760 3,323 080 INCORPORATE MATERIALS SQFT 0.2100 4,179.00 20,774.770 4,362 081 CLASS 2 AGGREGATE BASE (CY) CY 48.7000 61,362.00 1,284.120 62,536 082 ASPHALTIC EMULSION (FOG SEAL COAT) TON 8,468.8400 4,234.42 0.000 0 083 HOT MIX ASPHALT (TYPE A) TON 105.8600 30,699.40 118.430 12,537.00 325.380 34,444 084 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.4700 3,303.30 240.000 2,032 085 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.5900 900.15 90.000 953 086 TACK COAT TON 6,351.6333 3,810.98 0.000 0 087 MINOR CONCRETE (MINOR STRUCTURE) CY 436.6800 396,942.12 920.290 401,872 (F) 088 12" ALTERNATIVE PIPE CULVERT LF 133.3800 22,674.60 164.000 21,874 089 18" ALTERNATIVE PIPE CULVERT LF 102.6900 156,088.80 1,522.600 156,355 090 FLAP GATE EA 3,472.2300 76,389.06 0.000 0 091 INFILTRATION SYSTEM EA 159,035.9700 1,113,251.79 6.800 1,081,444 092 10" PLASTIC PIPE RISER (SCHEDULE 80) LF 322.8700 5,811.66 18.000 5,811 WITH CAP 093 DELINEATOR (CLASS 1) MOD EA 52.9300 211.72 0.000 0 094 GRATED LINE DRAIN LF 156.6700 1,566.70 10.000 1,566 095 18" ALTERNATIVE FLARED END SECTION EA 582.2300 582.23 1.000 582 096 36" REINFORCED CONCRETE PIPE RISER LF 317.5800 5,081.28 15.380 4,884 097 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 148.2000 1,037.40 7.000 1,037 (CY) 098 CONCRETE (CONCRETE APRON) CY 529.5100 3,177.06 20.000 10,590 099 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.8800 444.64 28.000 444 100 MISCELLANEOUS IRON AND STEEL LB 1.9600 21,814.80 9,451.000 18,523 (F) 101 CAST IRON RING AND LID WITH GASKET EA 802.3100 15,243.89 19.000 15,243 102 TEMPORARY FENCE LF 18.5300 5,003.10 270.000 5,003 103 TEMPORARY 6' GATE (TYPE CL-6) EA 1,016.2600 2,032.52 2.000 2,032 PROGRAM CAS145 PAGE 5 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:43 AM ESTIMATE NO. 011 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 GUARD RAILING DELINEATOR EA 31.7600 95.28 0.000 0 105 MIDWEST GUARDRAIL SYSTEM LF 33.8800 847.00 0.000 0 106 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.7400 5,899.20 0.000 0 107 TRANSITION RAILING (TYPE WB-31) EA 3,874.5000 3,874.50 1.000 3,874 108 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,345.1900 3,345.19 0.000 0 109 THERMOPLASTIC PAVEMENT MARKING SQFT 12.7000 139.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,070.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 3,869.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 2,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 445.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 114 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1200 1,293.20 0.000 0 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2300 1,353.60 0.000 0 116 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.134 70.35 0.948 497 SYSTEM ELEMENTS DURING CONSTRUCTION 117 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 36,225.0000 36,225.00 0.000 0 118 MODIFY LIGHTING LS 7,209.0000 7,209.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:43 AM ESTIMATE NO. 011 BID OPENING 11/19/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,462.89 3,557,437.22 ADJUSTMENT OF COMPENSATION 0.00 31,460.90 EXTRA WORK 5,187.06 178,259.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,649.95 3,767,157.77 119 MOBILIZATION LS 319,625.0900 319,625.09 1.000 319,625 ORIGINAL CONTRACT AMOUNT 4,366,997.46 TOTAL WORK COMPLETED 75,649.95 4,086,782.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 71,649.95 4,080,782.86 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 12/31/14 460 03/02/15 03/02/15 02/07/17 199 24 0 0 88% 43% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16