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 10/23/18 EST. NO. 012 TIME 01:46 PM R.E. NAME: LAMAN, MATTHEW 11-292004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/23/18 EST. NO. 012 TIME 01:46 PM R.E. NAME: LAMAN, MATTHEW 11-292004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RE-63 -38,733.52 007 RE-073 -8,506.40 008 RE-086 -1,273.16 009 RE-095 -9,264.69 010 RE-106 -109,475.76 011 RE-107 47,239.92 011 RE-120 120,013.61 012 120,013.61 0.00 LABOR COMPLIANCE VIOLATION DEL DEC 17 CPR -5,000.00 003 DEL APR 18 CPR -5,000.00 007 RECD DEC 17 DEL 5,000.00 008 PRTL APR 18 DEL 2,000.00 011 RECD APR 18 DEL 3,000.00 012 3,000.00 0.00 TOTAL DEDUCTIONS 123,013.61 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292004 TIME 01:46 PM ESTIMATE NO. 012 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: LAMAN, MATTHEW DATE OF THIS ESTIMATE 10/23/18 LOCATION RERUN PROGRESS ESTIMATE 11-SD-125-9.8/12.4 ----------------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY IN AND NEAR INC. LEMON GROVE FROM PARADISE VALLEY 621 S ANDREASEN DRIVE, SUITE ROAD OVERCROSSING TO 0.3 MILE NORTH ESCONDIDO CA 92029 OF TROY STREET OVERCROSSING FED. AID NO. ACNH-P125(19)E STORMWATER MITIGATION - MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 7,150.0000 7,150.00 0.700 5,005 003 TRAFFIC CONTROL SYSTEM LS 119,600.0000 119,600.00 0.100 11,960.00 0.955 114,218 004 TRAFFIC PLASTIC DRUM EA 42.9000 1,287.00 30.000 1,287 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 11,000.00 0.200 1,100.00 1.910 10,505 006 TEMPORARY RAILING (TYPE K) LF 18.7900 47,350.80 2,520.000 47,350 007 JOB SITE MANAGEMENT LS 13,640.0000 13,640.00 0.100 1,364.00 0.955 13,026 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.230 632.50 0.882 2,425 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 2.000 1,000.00 7.000 3,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 550.00 2.000 1,100 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 8,910.00 20.250 6,682 013 TEMPORARY FIBER ROLL LF 4.2300 3,299.40 700.000 2,961 014 TEMPORARY CONSTRUCTION ENTRANCE EA 3,850.0000 23,100.00 3.750 14,437 015 STREET SWEEPING LS 11,000.0000 11,000.00 0.100 1,100.00 0.955 10,505 016 TEMPORARY CONCRETE WASHOUT LS 550.0000 550.00 0.000 0 017 TREATED WOOD WASTE LB 2.2000 3,080.00 0.000 0 018 REMOVE CONCRETE (CY) CY 141.2800 6,498.88 57.500 8,123.60 57.500 8,123 019 CLEARING AND GRUBBING (LS) LS 129,280.0000 129,280.00 1.000 129,280 020 DUST SUPPRESSANT SQYD 0.4700 11,092.00 0.000 0 021 ROADSIDE CLEARING LS 11,000.0000 11,000.00 0.050 550.00 0.856 9,416 022 MODIFY EXISTING PLANT BASINS EA 880.0000 140,800.00 117.000 102,960 PROGRAM CAS145 PAGE 2 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292004 TIME 01:46 PM ESTIMATE NO. 012 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: LAMAN, MATTHEW DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 0.5500 1,171.50 0.000 0 024 PLANT (GROUP B) EA 22.0000 23,540.00 0.000 0 025 MAINTAIN EXISTING PLANTED AREAS LS 3,300.0000 3,300.00 0.055 181.50 0.955 3,151 026 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.000 0 027 GRAVEL MULCH SQFT 2.7100 52,845.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 3,300.0000 3,300.00 1.000 3,300 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 5,500.0000 5,500.00 0.100 550.00 1.000 5,500 030 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,750.0000 2,750.00 0.000 0 031 RISER SPRINKLER ASSEMBLY EA 16.5000 20,130.00 931.000 15,361 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3000 36,623.40 -961.800 -3,173.94 9,988.200 32,961 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 4,989.60 -112.600 -433.51 1,166.400 4,490 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1300 4,163.04 -280.800 -1,159.70 907.200 3,746 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 8,305.00 -224.000 -1,232.00 1,359.000 7,474 (F) (SUPPLY LINE) 036 HYDROMULCH SQFT 0.0300 9,870.00 0.000 0 037 COMPOST SOCK LF 7.0500 5,499.00 0.000 0 038 INJECT CRACK (EPOXY) LF 55.0000 9,900.00 0.000 0 039 CONCRETE FLEXIBLE MAT SQFT 8.3700 1,740,960.00 80,413.090 673,057.56 172,940.400 1,447,511 040 ROCK SLOPE PROTECTION CY 534.9100 7,488.74 10.500 5,616.56 10.500 5,616 (F) (LIGHT, METHOD B) (CY) 041 ROCK SLOPE PROTECTION CY 698.6102 3,423.19 0.000 0 (F) (NO. 3, METHOD B) (CY) 042 CONCRETE (CONCRETE APRON) CY 806.7800 37,111.88 57.500 46,389.85 57.500 46,389 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 37.5800 901.92 0.000 0 044 RECONSTRUCT THRIE BEAM BARRIER LF 41.5300 40,699.40 765.000 31,770 PROGRAM CAS145 PAGE 3 DATE 10/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292004 TIME 01:46 PM ESTIMATE NO. 012 BID OPENING 05/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: LAMAN, MATTHEW DATE OF THIS ESTIMATE 10/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 745,626.42 2,094,257.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,775.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 745,626.42 2,100,032.51 045 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,881,109.75 TOTAL WORK COMPLETED 745,626.42 2,380,032.51 MATERIALS ON HAND ON SITE -309,148.52 137,626.94 DEDUCTIONS 123,013.61 0.00 TOTAL 559,491.51 2,517,659.45 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 08/29/17 450 11/13/17 11/13/17 12/31/19 191 43 0 0 82% 42% PROGRESS IS SATISFACTORY LAMAN, MATTHEW RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/18