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 05/26/15 EST. NO. 007 TIME 07:23 AM R.E. NAME: CORBITT, JARED 11-298204 --------------------------------------------------------------------------- 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 0011 2,988.07 E.W. @ F.A.(+) 021115 N 011 0 2,988.07 TOTAL THIS ESTIMATE 6,444.53 TOTAL PREVIOUS ESTIMATE 9,432.60 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 05/26/15 EST. NO. 007 TIME 07:23 AM R.E. NAME: CORBITT, JARED 11-298204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 2015 CPR -5,000.00 005 DEL MAR 15 CPR -3,000.00 006 PRTL FEB 15 DEL 2,000.00 006 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298204 TIME 07:23 AM ESTIMATE NO. 007 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 05/26/15 LOCATION PROGRESS ESTIMATE 11-SD-905-6.5/10.4 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR SAN 6465 MARINDUSTRY PLACE DIEGO FROM 0.2 MILE WEST OF SAN DIEGO CA 92121 CALIENTE AVENUE TO ROUTE 125. FED. AID NO. NHP-P905(21)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.740 4,810 003 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.648 1,296 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 TREATED WOOD WASTE LB 1.0000 630.00 76.700 76.70 626.900 626 009 REMOVE ROADSIDE SIGN EA 60.0000 1,500.00 8.000 480.00 25.000 1,500 010 RECONSTRUCT ROADSIDE SIGN EA 200.0000 3,400.00 3.000 600.00 17.000 3,400 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 464,350.00 242,700.060 448,995 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 4,500.00 2.990 1,495.00 2.990 1,495 013 HOT MIX ASPHALT (TYPE A) TON 65.0000 2,099,500.00 33,588.500 2,183,252 014 TACK COAT TON 500.0000 60,000.00 44.270 22,135 015 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,360.00 46.000 644.00 231.570 3,241 (0.063"-UNFRAMED) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 720.00 14.160 226.56 44.080 705 (0.080"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 4,800.00 120.400 1,926.40 291.900 4,670 (0.063"-FRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,748.00 77.000 1,463.00 92.000 1,748 (0.080"-FRAMED) 019 METAL (ROADSIDE SIGN) LB 10.0000 12,200.00 217.940 2,179.40 1,212.790 12,127 020 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 1.000 400 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 60.0000 2,040.00 13.000 780.00 34.000 2,040 METHOD) 022 INSTALL ROADSIDE SIGN PANEL ON EA 65.0000 1,560.00 6.000 390.00 24.000 1,560 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298204 TIME 07:23 AM ESTIMATE NO. 007 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,560.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,048.00 0.000 0 (BROKEN 12-3) 025 THERMOPLASTIC CROSSWALK AND SQFT 3.0000 23,880.00 0.000 0 PAVEMENT MARKING 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 460.00 0.000 0 (BROKEN 6-1) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 15,200.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,970.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 INDUCTIVE LOOP DETECTOR (LS) LS 62,000.0000 62,000.00 0.978 60,636 031 TRAFFIC MONITORING STATION LS 2,000.0000 2,000.00 1.000 2,000 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 05/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-298204 TIME 07:23 AM ESTIMATE NO. 007 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 05/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,261.06 2,869,140.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,988.07 9,432.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,249.13 2,878,572.67 034 MOBILIZATION LS 260,000.0000 260,000.00 1.000 260,000 ORIGINAL CONTRACT AMOUNT 3,174,826.00 TOTAL WORK COMPLETED 13,249.13 3,138,572.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 13,249.13 3,132,572.67 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 10/28/14 100 11/12/14 11/12/14 05/22/15 124 6 0 0 100% 100% PROGRESS IS SATISFACTORY CORBITT, JARED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/15