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 02/28/18 EST. NO. 023 TIME 10:58 AM R.E. NAME: GENEL GENARO 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 --------------------------------------------------------------------------- *** 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 02/28/18 EST. NO. 023 TIME 10:58 AM R.E. NAME: GENEL GENARO 11-299204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 018 O/S CEM 4401 10,000.00 019 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 009 RECD O/S FHWA 1391 10,000.00 011 0.00 0.00 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 DEL APR 16 CPR -4,000.00 006 DEL MAY 16 CPR -3,000.00 007 RECD APR 16 DEL 4,000.00 007 RECD FEB 16 INQ 1,000.00 008 RECD MAY 16 DEL 3,000.00 008 DEL JULY 16 CPR -6,000.00 009 INQ JULY 16 CPR -1,000.00 009 PRTL JULY 16 DEL 5,000.00 010 RECD JULY 16 INQ 1,000.00 010 DEL OCT 16 CPR -2,000.00 012 RECD JUL 16 DEL 1,000.00 012 PRTL OCT 16 DEL 1,000.00 013 DEL DEC 16 CPR -10,000.00 014 PRTL DEC 16 DEL 9,000.00 015 RECD OCT 16 DEL 1,000.00 016 DEL MAR 17 CPR -1,000.00 017 DEL APR 17 CPR -1,000.00 018 OTH APR 17 CPR -9,000.00 018 RECD AA APR 17 OTH 9,000.00 022 RECD AA APRIL 17 DEL 1,000.00 022 RECD DEC 16 DEL 1,000.00 022 RECD MAR 17 DEL 1,000.00 022 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 100 -115,682.93 002 OVERBID ITEM NO. 100 -57,841.46 004 OVERBID ITEM NO. 100 -46,273.17 007 OVERBID ITEM NO. 100 -11,568.30 010 OVERBID ITEM NO. 100 231,365.86 018 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F 2403F -10,000.00 018 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 10:58 AM ESTIMATE NO. 023 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 04/28/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 02/28/18 LOCATION FINAL 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 1.000 12,899 003 TRAFFIC CONTROL SYSTEM LS 126,100.0000 126,100.00 1.000 126,100 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.4000 624.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7300 15,695.00 17,700.000 12,921 006 TRAFFIC PLASTIC DRUM EA 56.1600 3,594.24 48.000 2,695 007 TEMPORARY PAVEMENT MARKER EA 3.6400 5,824.00 1,429.000 5,201 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,440.0000 91,520.00 8.000 91,520 009 TEMPORARY RAILING (TYPE K) LF 31.2000 138,528.00 3,500.000 109,200 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,448.0000 77,376.00 6.000 38,688 011 JOB SITE MANAGEMENT LS 20,800.0000 20,800.00 1.000 20,800 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 013 TEMPORARY DRAINAGE INLET PROTECTION EA 187.2000 2,620.80 7.000 1,310 014 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 1.000 1,560 017 TEMPORARY FENCE (TYPE ESA) LF 4.1600 1,206.40 290.000 1,206 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.3500 3,496.50 2,220.000 2,997 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.2100 2,457.00 11,860.000 2,490 020 REMOVE GUARDRAIL LF 14.0400 2,106.00 87.500 1,228 021 REMOVE SINGLE METAL BEAM BARRIER LF 8.3200 4,825.60 562.500 4,680 022 REMOVE DOUBLE METAL BEAM BARRIER LF 8.8400 2,210.00 325.000 2,873 PROGRAM CAS145 PAGE 2 DATE 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 10:58 AM ESTIMATE NO. 023 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 04/28/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 02/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,390.000 3,424 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 879.80 44.000 36 026 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 1.000 16,900 028 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 14,144.00 152.000 13,436 031 REMOVE CRASH CUSHION EA 156.0000 312.00 0.000 0 032 BRIDGE REMOVAL (PORTION) LS 6,240.0000 6,240.00 1.000 6,240 033 ROADWAY EXCAVATION CY 312.0000 10,608.00 34.000 10,608 034 STRUCTURE EXCAVATION (BRIDGE) CY 83.2000 90,771.20 1,079.000 89,772 (F) 035 STRUCTURE EXCAVATION (RETAINING WALL) CY 124.8000 2,246.40 18.000 2,246 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 83.2000 71,801.60 856.000 71,219 (F) 037 STRUCTURE BACKFILL (RETAINING WALL) CY 83.2000 3,577.60 43.000 3,577 (F) 038 ROADSIDE CLEARING LS 15,600.0000 15,600.00 1.000 15,600 039 CULTIVATION SQYD 1.2000 4,356.00 3,630.000 4,356 040 PACKET FERTILIZER EA 0.1600 20.80 0.000 0 041 PLANT (GROUP A) EA 16.6400 2,163.20 130.000 2,163 042 MAINTAIN EXISTING PLANTED AREAS LS 4,160.0000 4,160.00 1.000 4,160 043 PLANT ESTABLISHMENT WORK LS 15,600.0000 15,600.00 1.000 15,600 044 WOOD MULCH CY 93.6000 4,492.80 48.000 4,492 045 CHECK AND TEST EXISTING IRRIGATION LS 5,200.0000 5,200.00 1.000 5,200 FACILITIES 046 OPERATE EXISTING IRRIGATION FACILITIES LS 10,400.0000 10,400.00 1.000 10,400 047 CONTROL AND NEUTRAL CONDUCTORS LS 23,920.0000 23,920.00 1.000 23,920 048 1" REMOTE CONTROL VALVE EA 600.0000 600.00 1.000 600 049 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,872.0000 1,872.00 1.000 1,872 PROGRAM CAS145 PAGE 3 DATE 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 10:58 AM ESTIMATE NO. 023 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 04/28/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 02/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 432 051 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 99.8400 1,198.08 12.000 1,198 052 RISER SPRINKLER ASSEMBLY EA 36.4000 72.80 2.000 72 053 3" GATE VALVE EA 967.2000 1,934.40 2.000 1,934 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.4000 6,593.60 634.000 6,593 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.4400 2,745.60 240.000 2,745 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.4800 1,123.20 90.000 1,123 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 15.6000 436.80 28.000 436 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 20.8000 10,088.00 485.000 10,088 (F) (SUPPLY LINE) 059 COMPOST (EROSION CONTROL) SQFT 0.2100 9,807.00 46,700.000 9,807 060 CLASS 2 AGGREGATE BASE (CY) CY 83.2000 10,816.00 217.430 18,090 061 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,981.2000 198.12 0.120 237 062 HOT MIX ASPHALT (TYPE A) TON 135.2000 9,869.60 115.470 15,611 063 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 0.120 374 066 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 520.0000 105,560.00 196.000 101,920 (F) 067 STRUCTURAL CONCRETE, BRIDGE CY 780.0000 3,120.00 4.000 3,120 (F) 068 STRUCTURAL CONCRETE, COLUMN CASING CY 780.0000 137,280.00 176.000 137,280 (F) 069 STRUCTURAL CONCRETE, RETAINING WALL CY 780.0000 24,180.00 31.000 24,180 (F) 070 MINOR CONCRETE (MINOR STRUCTURE) CY 780.0000 15,600.00 1.708 1,332 (F) 071 RIP-CUT TEXTURE SQFT 31.2000 1,560.00 50.000 1,560 (F) 072 DRILL AND BOND DOWEL LF 16.4300 28,013.15 1,808.340 29,711 073 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 366,735.34 106,834.000 356,825 (F) 075 BAR REINFORCING STEEL (RETAINING WALL) LB 2.8500 7,315.95 2,567.000 7,315 (F) 076 ASPHALT MEMBRANE WATERPROOFING SQFT 13.4600 8,318.28 618.000 8,318 (F) PROGRAM CAS145 PAGE 4 DATE 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 10:58 AM ESTIMATE NO. 023 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 04/28/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 02/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,748.000 88,573 (F) 078 MINOR CONCRETE (CURB) (CY) CY 1,445.6000 1,879.28 0.000 0 079 MINOR CONCRETE (GUTTER) (LF) LF 46.8000 2,340.00 154.000 7,207 080 GUARD RAILING DELINEATOR EA 72.8000 509.60 7.000 509 081 MIDWEST GUARDRAIL SYSTEM LF 57.2000 2,173.60 25.000 1,430 082 SINGLE THRIE BEAM BARRIER LF 29.6400 17,191.20 580.000 17,191 083 DOUBLE THRIE BEAM BARRIER LF 45.7600 11,440.00 250.000 11,440 084 TRANSITION RAILING (TYPE WB-31) EA 4,160.0000 8,320.00 0.000 0 085 RAIL TENSIONING ASSEMBLY EA 572.0000 572.00 1.000 572 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 728.0000 728.00 1.000 728 087 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 50,347.20 153.000 48,144 090 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 4,400.000 2,508 (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 8,685.000 4,081 (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 457.60 117.000 121 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 096 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.1200 2,277.60 726.000 2,265 097 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 1,820.00 243.000 1,263 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,400.0000 10,400.00 1.000 10,400 SYSTEM ELEMENTS DURING CONSTRUCTION 099 MODIFY SIGNAL AND LIGHTING LS 44,484.9600 44,484.96 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-299204 TIME 10:58 AM ESTIMATE NO. 023 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 04/28/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 02/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,728,152.60 ADJUSTMENT OF COMPENSATION 0.00 550,628.58 EXTRA WORK 0.00 191,605.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,470,386.97 100 MOBILIZATION LS 480,500.0000 480,500.00 1.000 480,500 ORIGINAL CONTRACT AMOUNT 2,491,341.48 TOTAL WORK COMPLETED 0.00 2,950,886.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 2,940,886.97 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/30/15 450 01/11/16 12/24/15 04/28/17 289 44 143 0 100% 100% GENEL GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/18