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 05/02/16 EST. NO. 005 TIME 12:02 PM R.E. NAME: MARTIN, BRIAN 11-299204 --------------------------------------------------------------------------- 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 0002 661.65 E.W. @ F.A.(+) 020916 N 0002 0 0003 13,829.42 021616 N 0003 0 0004 280.06 022216 N 0004 0 0005 186.72 022316 N 0005 0 0006 186.72 022516 N 0006 0 0007 347.77 030316 N 0007 0 0008 9,892.30 030716 N 0008 0 0009 12,219.54 032316 N 0009 0 0010 381.21 032816 N 0010 0 37,985.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,985.39 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 05/02/16 EST. NO. 005 TIME 12:02 PM R.E. NAME: MARTIN, BRIAN 11-299204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -5,000.00 002 INQ JAN 16 CPR -1,000.00 002 INQ FEB 16 CPR -1,000.00 003 RECD JAN 16 DEL 5,000.00 003 RECD JAN 16 INQ 1,000.00 003 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 100 -115,682.93 002 OVERBID ITEM NO. 100 -57,841.46 004 0.00 -173,524.39 TOTAL DEDUCTIONS 0.00 -174,524.39 PROGRAM CAS145 PAGE 1 DATE 05/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 12:02 PM ESTIMATE NO. 005 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MARTIN, BRIAN DATE OF THIS ESTIMATE 05/02/16 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-94-R12.7/ .0 ------------------------------ FUTURE DB INTERNATIONAL INC. IN SAN DIEGO COUNTY AT VARIOUS 8707 RESEARCH DR. LOCATIONS IRVINE CA 92618 FED. AID NO. STP-X073(113)E SEISMIC RETROFIT 4 BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,760.0000 6,760.00 1.000 6,760 002 CONSTRUCTION AREA SIGNS LS 12,899.1200 12,899.12 0.522 6,733 003 TRAFFIC CONTROL SYSTEM LS 126,100.0000 126,100.00 0.305 38,460 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.4000 624.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7300 15,695.00 5,500.000 4,015 006 TRAFFIC PLASTIC DRUM EA 56.1600 3,594.24 24.000 1,347 007 TEMPORARY PAVEMENT MARKER EA 3.6400 5,824.00 459.000 1,670 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,440.0000 91,520.00 6.000 68,640 009 TEMPORARY RAILING (TYPE K) LF 31.2000 138,528.00 1,296.000 40,435 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,448.0000 77,376.00 4.000 25,792 011 JOB SITE MANAGEMENT LS 20,800.0000 20,800.00 0.305 6,344 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 013 TEMPORARY DRAINAGE INLET PROTECTION EA 187.2000 2,620.80 5.000 936 014 TEMPORARY FIBER ROLL LF 5.2000 2,600.00 575.000 2,990 015 TEMPORARY CONSTRUCTION ENTRANCE EA 4,290.0000 25,740.00 6.000 25,740 016 TEMPORARY CONCRETE WASHOUT LS 1,560.0000 1,560.00 0.305 475 017 TEMPORARY FENCE (TYPE ESA) LF 4.1600 1,206.40 0.000 0 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.3500 3,496.50 0.000 0 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.2100 2,457.00 0.000 0 020 REMOVE GUARDRAIL LF 14.0400 2,106.00 0.000 0 021 REMOVE SINGLE METAL BEAM BARRIER LF 8.3200 4,825.60 562.500 4,680 022 REMOVE DOUBLE METAL BEAM BARRIER LF 8.8400 2,210.00 300.000 2,652 PROGRAM CAS145 PAGE 2 DATE 05/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 12:02 PM ESTIMATE NO. 005 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MARTIN, BRIAN DATE OF THIS ESTIMATE 05/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE IRRIGATION FACILITY LS 5,200.0000 5,200.00 1.000 5,200 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.7800 3,884.40 2,170.000 1,692 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 879.80 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1200 187.20 0.000 0 027 REMOVE RETAINING WALL (PORTION) (LS) LS 16,900.0000 16,900.00 0.000 0 028 RECONSTRUCT DOWNDRAIN LS 6,240.0000 6,240.00 0.000 0 029 REMOVE CONCRETE (CY) CY 260.0000 3,120.00 0.000 0 030 REMOVE CONCRETE BARRIER LF 88.4000 14,144.00 0.000 0 031 REMOVE CRASH CUSHION EA 156.0000 312.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 6,240.0000 6,240.00 0.000 0 033 ROADWAY EXCAVATION CY 312.0000 10,608.00 0.000 0 034 STRUCTURE EXCAVATION (BRIDGE) CY 83.2000 90,771.20 809.000 67,308 (F) 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 124.8000 2,246.40 9.000 1,123 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 83.2000 71,801.60 8.000 665 (F) 037 STRUCTURE BACKFILL (RETAINING WALL) CY 83.2000 3,577.60 0.000 0 (F) 038 ROADSIDE CLEARING LS 15,600.0000 15,600.00 0.305 4,758 039 CULTIVATION SQYD 1.2000 4,356.00 0.000 0 040 PACKET FERTILIZER EA 0.1600 20.80 0.000 0 041 PLANT (GROUP A) EA 16.6400 2,163.20 0.000 0 042 MAINTAIN EXISTING PLANTED AREAS LS 4,160.0000 4,160.00 0.000 0 043 PLANT ESTABLISHMENT WORK LS 15,600.0000 15,600.00 0.000 0 044 WOOD MULCH CY 93.6000 4,492.80 0.000 0 045 CHECK AND TEST EXISTING IRRIGATION LS 5,200.0000 5,200.00 0.000 0 FACILITIES 046 OPERATE EXISTING IRRIGATION FACILITIES LS 10,400.0000 10,400.00 0.000 0 047 CONTROL AND NEUTRAL CONDUCTORS LS 23,920.0000 23,920.00 0.000 0 048 1" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 049 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,872.0000 1,872.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 12:02 PM ESTIMATE NO. 005 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MARTIN, BRIAN DATE OF THIS ESTIMATE 05/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 54.0800 432.64 0.000 0 051 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 99.8400 1,198.08 0.000 0 052 RISER SPRINKLER ASSEMBLY EA 36.4000 72.80 0.000 0 053 3" GATE VALVE EA 967.2000 1,934.40 0.000 0 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.4000 6,593.60 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.4400 2,745.60 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.4800 1,123.20 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 15.6000 436.80 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 20.8000 10,088.00 0.000 0 (F) (SUPPLY LINE) 059 COMPOST (EROSION CONTROL) SQFT 0.2100 9,807.00 0.000 0 060 CLASS 2 AGGREGATE BASE (CY) CY 83.2000 10,816.00 0.000 0 061 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,981.2000 198.12 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 135.2000 9,869.60 0.000 0 063 MINOR HOT MIX ASPHALT TON 1,040.0000 1,768.00 0.000 0 064 PLACE HOT MIX ASPHALT SQYD 1,040.0000 1,976.00 0.000 0 (MISCELLANEOUS AREA) 065 TACK COAT TON 3,120.0000 312.00 0.000 0 066 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 520.0000 105,560.00 0.000 0 (F) 067 STRUCTURAL CONCRETE, BRIDGE CY 780.0000 3,120.00 4.000 3,120 (F) 068 STRUCTURAL CONCRETE, COLUMN CASING CY 780.0000 137,280.00 0.000 0 (F) 069 STRUCTURAL CONCRETE, RETAINING WALL CY 780.0000 24,180.00 0.000 0 (F) 070 MINOR CONCRETE (MINOR STRUCTURE) CY 780.0000 15,600.00 0.000 0 (F) 071 RIP-CUT TEXTURE SQFT 31.2000 1,560.00 0.000 0 (F) 072 DRILL AND BOND DOWEL LF 16.4300 28,013.15 40.000 657 073 DRILL AND BOND DOWEL (RESIN CAPSULE EA 119.6000 5,740.80 48.000 5,740 ANCHOR) 074 BAR REINFORCING STEEL (BRIDGE) LB 3.3400 366,735.34 765.000 2,555 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 2.8500 7,315.95 0.000 0 (F) 076 ASPHALT MEMBRANE WATERPROOFING SQFT 13.4600 8,318.28 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 05/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 12:02 PM ESTIMATE NO. 005 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MARTIN, BRIAN DATE OF THIS ESTIMATE 05/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 COLUMN CASING LB 3.4400 105,325.92 0.000 0 (F) 078 MINOR CONCRETE (CURB) (CY) CY 1,445.6000 1,879.28 0.000 0 079 MINOR CONCRETE (GUTTER) (LF) LF 46.8000 2,340.00 0.000 0 080 GUARD RAILING DELINEATOR EA 72.8000 509.60 0.000 0 081 MIDWEST GUARDRAIL SYSTEM LF 57.2000 2,173.60 0.000 0 082 SINGLE THRIE BEAM BARRIER LF 29.6400 17,191.20 0.000 0 083 DOUBLE THRIE BEAM BARRIER LF 45.7600 11,440.00 0.000 0 084 TRANSITION RAILING (TYPE WB-31) EA 4,160.0000 8,320.00 0.000 0 085 RAIL TENSIONING ASSEMBLY EA 572.0000 572.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 728.0000 728.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,692.0000 7,384.00 0.000 0 088 ALTERNATIVE CRASH CUSHION EA 48,620.0000 97,240.00 0.000 0 089 CONCRETE BARRIER (TYPE 60GE) LF 314.6700 50,347.20 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1600 249.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 2,536.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 1,751.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 093 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 4,084.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6600 713.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 457.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 096 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1200 2,277.60 0.000 0 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,820.00 0.000 0 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,400.0000 10,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 099 MODIFY SIGNAL AND LIGHTING LS 44,484.9600 44,484.96 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 12:02 PM ESTIMATE NO. 005 BID OPENING 09/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: MARTIN, BRIAN DATE OF THIS ESTIMATE 05/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 331,273.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,985.39 37,985.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,985.39 369,259.13 100 MOBILIZATION LS 480,500.0000 480,500.00 0.750 360,375 ORIGINAL CONTRACT AMOUNT 2,491,341.48 TOTAL WORK COMPLETED 37,985.39 729,634.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -174,524.39 TOTAL 37,985.39 555,109.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 100 MOBILIZATION 249,134.14 480,500.00 231,365.86 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 10/30/15 450 01/11/16 12/24/15 11/07/16 61 18 0 0 29% 14% PROGRESS IS SATISFACTORY MARTIN, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/16