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 08/21/18 EST. NO. 002 TIME 03:28 PM R.E. NAME: ARINDUQUE, RAY 11-292804 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 002 TIME 03:28 PM R.E. NAME: ARINDUQUE, RAY 11-292804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292804 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 11-SD-52-3.9/6.6 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM ROUTE 805/52 SEPARATION TO SAN DIEGO CA 92121 ROUTE 163/52 SEPARATION. FED. AID NO. ACNH-P052(18)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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.105 892.50 0.600 5,100 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.262 5,240.00 0.375 7,500 004 TRAFFIC PLASTIC DRUM EA 100.0000 1,200.00 4.800 480.00 9.600 960 005 FLASHING BEACON (PORTABLE) EA 350.0000 700.00 0.250 87.50 1.250 437 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.233 1,165.00 0.346 1,730 007 TEMPORARY ALTERNATIVE BARRIER SYSTEM LF 10.0000 90,200.00 416.000 4,160.00 5,392.000 53,920 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 5,000.00 0.800 2,000.00 1.600 4,000 SYSTEM 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.262 3,930.00 0.375 5,625 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.150 375.00 0.650 1,625 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,750.00 4.250 1,062.50 10.450 2,612 013 TEMPORARY FIBER ROLL LF 10.0000 2,100.00 130.000 1,300 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 0.350 1,750.00 1.380 6,900 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.375 1,875.00 0.375 1,875 016 TREATED WOOD WASTE LB 1.0000 9,370.00 3,075.000 3,075 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.117 1,755.00 0.367 5,505 018 DUST SUPPRESSANT SQYD 0.1000 1,570.00 5,887.500 588.75 5,887.500 588 019 ROADWAY EXCAVATION CY 60.0000 103,800.00 1,127.220 67,633.20 1,127.220 67,633 020 CELLULAR CONFINEMENT SYSTEM SQFT 3.1000 437,100.00 19,221.460 59,586.53 19,221.460 59,586 021 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 1.5000 24,600.00 4,436.790 6,655.19 4,436.790 6,655 022 GUARD RAILING DELINEATOR EA 35.0000 980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292804 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 50.0000 61,000.00 0.000 0 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 3,800.00 0.000 0 025 REMOVE BARRIER LF 16.0000 13,280.00 10.000 160.00 275.000 4,400 026 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 0.500 7,500 PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292804 TIME 03:28 PM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 161,896.17 251,028.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 161,896.17 251,028.67 027 MOBILIZATION LS 95,000.0000 95,000.00 0.200 19,000.00 0.950 90,250 ORIGINAL CONTRACT AMOUNT 971,950.00 TOTAL WORK COMPLETED 180,896.17 341,278.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,896.17 341,278.67 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 05/18/18 80 07/10/18 07/10/18 10/31/18 30 0 0 0 34% 38% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18