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 11/27/18 EST. NO. 006 TIME 08:50 AM 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 11/27/18 EST. NO. 006 TIME 08:50 AM R.E. NAME: ARINDUQUE, RAY 11-292804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEP 18 CPR -5,000.00 006 RECD SEP 18 DEL 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292804 TIME 08:50 AM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/27/18 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 2,500 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.045 382.50 0.850 7,225 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.112 2,240.00 1.000 20,000 004 TRAFFIC PLASTIC DRUM EA 100.0000 1,200.00 9.600 960 005 FLASHING BEACON (PORTABLE) EA 350.0000 700.00 2.000 700 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 0.116 580.00 2.000 10,000 007 TEMPORARY ALTERNATIVE BARRIER SYSTEM LF 10.0000 90,200.00 7,528.800 75,288 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 5,000.00 1.600 4,000 SYSTEM 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.112 1,680.00 1.000 15,000 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.045 112.50 0.900 2,250 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 21.000 5,250 013 TEMPORARY FIBER ROLL LF 10.0000 2,100.00 210.000 2,100 014 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 0.315 1,575.00 3.135 15,675 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.112 560.00 1.000 5,000 016 TREATED WOOD WASTE LB 1.0000 9,370.00 9,370.000 9,370 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 018 DUST SUPPRESSANT SQYD 0.1000 1,570.00 15,700.000 1,570 019 ROADWAY EXCAVATION CY 60.0000 103,800.00 1,569.780 94,186 020 CELLULAR CONFINEMENT SYSTEM SQFT 3.1000 437,100.00 139,775.000 433,302 021 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 1.5000 24,600.00 15,695.910 23,543 022 GUARD RAILING DELINEATOR EA 35.0000 980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292804 TIME 08:50 AM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,280.00 851.000 13,616 026 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-292804 TIME 08:50 AM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,130.00 771,537.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,130.00 771,537.17 027 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 971,950.00 TOTAL WORK COMPLETED 7,130.00 866,537.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,130.00 866,537.17 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 11/27/18 92 0 0 0 80% 100% PROGRESS UNSATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18