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 11/26/18 EST. NO. 013 TIME 03:37 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 --------------------------------------------------------------------------- 001 0004 115.90 E.W. @ F.A.(+) 052218 N 052218 0005 338.78 062518 N 062518 0006 140.67 062918 N 062918 0007 144.90 071618 N 071618 002 0004 242.38 E.W. @ F.A.(+) 032118 N 321183 0005 105.50 052218 N 052218 0006 399.93 052918 N 052918 0007 557.36 053018 N 053018 0008 139.34 053118 N 053118 0009 105.50 062118 N 062118 0010 374.25 062218 N 062218 0011 254.54 080718 N 080718 005 0001 1,904.86 E.W. @ F.A.(+) 040318 N 040318 0002 1,809.52 041218 N 041218 0003 1,904.47 041318 N 041318 0004 1,594.15 041618 N 041618 0005 996.34 041818 N 041818 0006 1,718.03 041918 N 041918 0010 2,749.70 042418 N 042418 007 0001 338.78 E.W. @ F.A.(+) 062218 N 062218 15,934.90 TOTAL THIS ESTIMATE 5,775.46 TOTAL PREVIOUS ESTIMATE 21,710.36 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 11/26/18 EST. NO. 013 TIME 03:37 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292004 TIME 03:37 PM ESTIMATE NO. 013 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 11/20/18 R.E. NAME: LAMAN, MATTHEW DATE OF THIS ESTIMATE 11/26/18 LOCATION 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 0.200 1,430.00 0.900 6,435 003 TRAFFIC CONTROL SYSTEM LS 119,600.0000 119,600.00 0.045 5,382.00 1.000 119,600 004 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 0.090 495.00 2.000 11,000 006 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 0.045 613.80 1.000 13,640 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.018 49.50 0.900 2,475 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 1.000 500.00 8.000 4,000 010 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 0.045 495.00 1.000 11,000 016 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 8,123 019 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 0.144 1,584.00 1.000 11,000 022 MODIFY EXISTING PLANT BASINS EA 880.0000 140,800.00 41.000 36,080.00 158.000 139,040 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292004 TIME 03:37 PM ESTIMATE NO. 013 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 11/20/18 R.E. NAME: LAMAN, MATTHEW DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,172.000 1,194.60 2,172.000 1,194 024 PLANT (GROUP B) EA 22.0000 23,540.00 1,086.000 23,892.00 1,086.000 23,892 025 MAINTAIN EXISTING PLANTED AREAS LS 3,300.0000 3,300.00 0.045 148.50 1.000 3,300 026 PLANT ESTABLISHMENT WORK LS 16,500.0000 16,500.00 0.024 396.00 0.024 396 027 GRAVEL MULCH SQFT 2.7100 52,845.00 19,904.000 53,939.84 19,904.000 53,939 028 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 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 20,130.00 314.000 5,181.00 1,245.000 20,542 032 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3000 36,623.40 1,109.800 3,662.34 11,098.000 36,623 (F) LINE) 033 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.8500 4,989.60 129.600 498.96 1,296.000 4,989 (F) (SUPPLY LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1300 4,163.04 100.800 416.30 1,008.000 4,163 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 8,305.00 151.000 830.50 1,510.000 8,305 (F) (SUPPLY LINE) 036 HYDROMULCH SQFT 0.0300 9,870.00 323,540.000 9,706.20 323,540.000 9,706 037 COMPOST SOCK LF 7.0500 5,499.00 549.960 3,877.22 549.960 3,877 038 INJECT CRACK (EPOXY) LF 55.0000 9,900.00 0.000 0 039 CONCRETE FLEXIBLE MAT SQFT 8.3700 1,740,960.00 23,479.730 196,525.34 196,420.130 1,644,036 040 ROCK SLOPE PROTECTION CY 534.9100 7,488.74 3.500 1,872.19 14.000 7,488 (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 46,389 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 37.5800 901.92 28.640 1,076.29 28.640 1,076 044 RECONSTRUCT THRIE BEAM BARRIER LF 41.5300 40,699.40 210.000 8,721.30 975.000 40,491 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292004 TIME 03:37 PM ESTIMATE NO. 013 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 11/20/18 R.E. NAME: LAMAN, MATTHEW DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 358,567.88 2,452,824.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,934.90 21,710.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,502.78 2,474,535.28 045 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,881,109.75 TOTAL WORK COMPLETED 374,502.78 2,754,535.28 MATERIALS ON HAND ON SITE -137,626.94 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,875.84 2,754,535.28 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 12/31/19 212 43 0 0 95% 47% PROGRESS IS SATISFACTORY LAMAN, MATTHEW RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18