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 12/26/17 EST. NO. 032 TIME 10:30 AM R.E. NAME: REZAEEAMIRI FARIBORZ 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 --------------------------------------------------------------------------- 003 0010 858.21 E.W. @ F.A.(+) 092717 N 927170 858.21 TOTAL THIS ESTIMATE 521,265.14 TOTAL PREVIOUS ESTIMATE 522,123.35 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 12/26/17 EST. NO. 032 TIME 10:30 AM R.E. NAME: REZAEEAMIRI FARIBORZ 11-282504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S ANNUAL CEM 4401 -10,000.00 022 O/S ANNUAL CEM 4401 10,000.00 028 0.00 0.00 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 DEL JAN 16 CPR -1,000.00 012 RECD DEC 15 DEL 4,000.00 012 RECD NOV 15 DEL 1,000.00 012 DEL FEB 16 CPR -1,000.00 013 RECD JAN 16 DEL 1,000.00 015 RECD FEB 16 DEL 1,000.00 015 DEL JUNE 16 CPR -1,000.00 017 INQ JUNE 16 CPR -9,000.00 017 RECD AUG 15 OTH DISC 1,000.00 017 DEL DEC 16 CPR -2,000.00 022 RECD DEC 16 DEL 2,000.00 023 DEL MAR 17 CPR -1,000.00 025 DEL APR 17 CPR -1,000.00 026 DEL MAY 17 CPR -10,000.00 027 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 12/26/17 EST. NO. 032 TIME 10:30 AM R.E. NAME: REZAEEAMIRI FARIBORZ 11-282504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL JUN 17 CPR -1,000.00 028 RECED JUN 16 DEL 1,000.00 028 RECD JUN 17 DEL 1,000.00 029 DEL OCT 17 CPR -5,000.00 032 DEL SEP 17 CPR -1,000.00 032 RECD APR 17 DEL 1,000.00 032 RECD MAR 17 DEL 1,000.00 032 RECD OCT 17 DEL 5,000.00 032 1,000.00 -20,000.00 TOTAL DEDUCTIONS 1,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:30 AM ESTIMATE NO. 032 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 12/20/17 R.E. NAME: REZAEEAMIRI FARIBORZ DATE OF THIS ESTIMATE 12/26/17 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15 ----------------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY ON ROUTES 15, INC. 94 AND 805, AT VARIOUS LOCATIONS. 621 SOUTH ANDREASEN DR. STE B 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 210,000.00 210.000 210,000 004 CONSTRUCTION AREA SIGNS LS 27,349.0800 27,349.08 0.797 21,797 005 TRAFFIC CONTROL SYSTEM LS 79,395.4300 79,395.43 1.000 79,395 006 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 8.000 33,875 010 TEMPORARY RAILING (TYPE K) LF 21.1700 224,402.00 9,680.000 204,925 011 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 1.000 34,870 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,328.9300 2,328.93 0.897 2,089 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 3.000 6,000 016 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 13,925.000 29,521 021 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 1.000 2,646 PROGRAM CAS145 PAGE 2 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:30 AM ESTIMATE NO. 032 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 12/20/17 R.E. NAME: REZAEEAMIRI FARIBORZ DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 52,930 037 DEVELOP WATER SUPPLY LS 2,646.5100 2,646.51 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 1.000 21,172 041 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 22,880.000 2,516 045 IRON SULFATE (LB) LB 2.1200 4,939.60 2,363.770 5,011 046 PACKET FERTILIZER EA 1.0600 2,607.60 2,516.000 2,666 047 SLOW-RELEASE FERTILIZER LB 2.3800 4,022.20 1,712.630 4,076 048 PLANT (GROUP H) EA 0.3400 82,394.24 228,791.000 77,788 (F) 049 PLANT (GROUP A) EA 10.5900 7,730.70 86.000 910 PROGRAM CAS145 PAGE 3 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:30 AM ESTIMATE NO. 032 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 12/20/17 R.E. NAME: REZAEEAMIRI FARIBORZ DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,869.10 229.000 4,847 051 PLANT (GROUP U) EA 84.6900 5,589.54 67.000 5,674 052 SOD SQYD 16.6700 36,840.70 2,308.310 38,479 053 MAINTAIN EXISTING PLANTED AREAS LS 13,126.7100 13,126.71 1.000 13,126 054 PLANT ESTABLISHMENT WORK LS 52,930.2800 52,930.28 0.152 8,045.40 1.000 52,930 055 ROCK MULCH SQFT 3.7600 33,464.00 9,369.740 35,230 056 GRAVEL MULCH SQFT 2.1000 14,721.00 6,688.000 14,044 057 WOOD MULCH CY 42.3400 24,980.60 525.000 22,228 058 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 1.000 5,293 060 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 25.000 11,247 062 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 4,764.00 154.000 4,891 065 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 37.0500 1,185.60 32.000 1,185 066 RISER SPRINKLER ASSEMBLY EA 21.1700 2,963.80 132.000 2,794 067 2" GATE VALVE EA 370.5100 741.02 2.000 741 068 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 5,453.000 11,560 (F) LINE) 070 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.3800 11,186.00 4,553.000 10,836 (F) (SUPPLY LINE) 071 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.6500 2,915.00 1,089.000 2,885 (F) (SUPPLY LINE) 072 2" PLASTIC PIPE (SCHEDULE 40) LF 3.1800 6,360.00 2,000.000 6,360 (F) (SUPPLY LINE) 073 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2300 15,270.30 3,610.000 15,270 (F) (SUPPLY LINE) 074 2 1/2" PLASTIC PIPE (CLASS 315) LF 4.4500 912.25 205.000 912 (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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:30 AM ESTIMATE NO. 032 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 12/20/17 R.E. NAME: REZAEEAMIRI FARIBORZ DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,200.000 16,430 079 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 0.500 4,234 083 HOT MIX ASPHALT (TYPE A) TON 105.8600 30,699.40 336.430 35,614 084 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.4700 3,303.30 360.000 3,049 085 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 0.500 3,175 087 MINOR CONCRETE (MINOR STRUCTURE) CY 436.6800 396,942.12 911.784 398,157 (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 7.000 1,113,251 092 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 4.000 211 094 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 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:30 AM ESTIMATE NO. 032 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 12/20/17 R.E. NAME: REZAEEAMIRI FARIBORZ DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 95 105 MIDWEST GUARDRAIL SYSTEM LF 33.8800 847.00 25.000 847 106 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 1.000 3,345 109 THERMOPLASTIC PAVEMENT MARKING SQFT 12.7000 139.70 11.000 139 (ENHANCED WET NIGHT VISIBILITY) 110 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,070.00 5,685.000 4,206 (ENHANCED WET NIGHT VISIBILITY) 111 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 3,869.00 6,792.000 3,599 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 2,220.00 1,442.000 2,134 (ENHANCED WET NIGHT VISIBILITY) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 445.20 589.000 624 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 114 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1200 1,293.20 562.000 1,191 115 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2300 1,353.60 277.000 1,171 116 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525 SYSTEM ELEMENTS DURING CONSTRUCTION 117 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 36,225.0000 36,225.00 1.000 36,225 118 MODIFY LIGHTING LS 7,209.0000 7,209.00 1.000 7,209 PROGRAM CAS145 PAGE 6 DATE 12/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-282504 TIME 10:30 AM ESTIMATE NO. 032 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 12/20/17 R.E. NAME: REZAEEAMIRI FARIBORZ DATE OF THIS ESTIMATE 12/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,045.40 3,915,402.95 ADJUSTMENT OF COMPENSATION 0.00 84,890.09 EXTRA WORK 858.21 437,233.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,903.61 4,437,526.30 119 MOBILIZATION LS 319,625.0900 319,625.09 1.000 319,625 ORIGINAL CONTRACT AMOUNT 4,366,997.46 TOTAL WORK COMPLETED 8,903.61 4,757,151.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -20,000.00 TOTAL 9,903.61 4,737,151.39 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 12/29/17 516 184 55 0 99% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING REZAEEAMIRI FARIBORZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/17