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 05/21/18 EST. NO. 007 TIME 09:05 AM R.E. NAME: CORBIT, JARED 11-2E1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 89.46 E.W. @ F.A.(+) 022618 N 0004.0 005 0002 40,314.99 E.W. @ F.A.(+) 010118 N 0002.0 0004 555,452.77 020118 N 0003.1 595,857.22 TOTAL THIS ESTIMATE 37,980.44 TOTAL PREVIOUS ESTIMATE 633,837.66 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 05/21/18 EST. NO. 007 TIME 09:05 AM R.E. NAME: CORBIT, JARED 11-2E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 09:05 AM ESTIMATE NO. 007 BID OPENING 11/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 11-SD-5-38.1/39.3 ----------------- FLATIRON-SKANSKA-STACEY AND WETLAND CONSTRUCTION NEAR STATE WITBECK A JOINT VENTURE HIGHWAY IN SAN DIEGO COUNTY IN 1770 LA COSTA MEADOWS DR SOLANA BEACH AND ENCINITAS AT SAN MARCOS, CA 92078 VARIOUS LOCATIONS FED. AID NO. N O N E RETORE THE SAN ELIJO LAGOON, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.250 12,500 002 BONDS AND INSURANCE LS 3,756,825.0000 3,756,825.00 0.030 112,704.75 0.790 2,967,891 003 TIME-RELATED OVERHEAD (WDAY) WDAY 20,000.0000 16,200,000.00 20.000 400,000.00 131.000 2,620,000 004 DEVELOP WATER SUPPLY LS 83,650.0000 83,650.00 0.025 2,091.25 0.162 13,551 005 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.058 649 006 TRAFFIC CONTROL SYSTEM LS 347,000.0000 347,000.00 0.025 8,675.00 0.162 56,214 007 JOB SITE MANAGEMENT LS 2,200,000.0000 2,200,000.00 0.363 798,600.00 0.500 1,100,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 12,000.0000 12,000.00 0.010 120.00 0.565 6,780 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 30,000.00 1.000 500.00 7.000 3,500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 120,000.00 2.000 2,000 011 STORM WATER ANNUAL REPORT EA 1,200.0000 4,800.00 0.000 0 012 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 35,000.00 0.000 0 013 TEMPORARY CHECK DAM LF 12.0000 6,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 6,400.00 2.000 1,600.00 4.000 3,200 (F) 015 TEMPORARY FIBER ROLL LF 9.0000 99,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 20.0000 700,000.00 940.000 18,800 017 TEMPORARY CONSTRUCTION ENTRANCE EA 14,000.0000 84,000.00 1.000 14,000.00 3.000 42,000 (F) 018 STREET SWEEPING LS 440,000.0000 440,000.00 0.025 11,000.00 0.162 71,280 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 (F) 020 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 880,000.00 48,000.000 480,000 (F) 021 CLEARING AND GRUBBING (ACRE) ACRE 38,500.0000 4,466,000.00 12.000 462,000.00 92.000 3,542,000 (F) 022 STRUCTURE EXCAVATION (BRIDGE) CY 426.0000 5,964.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 09:05 AM ESTIMATE NO. 007 BID OPENING 11/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (TYPE A) CY 1,315.0000 228,810.00 0.000 0 (F) 024 STRUCTURE BACKFILL (BRIDGE) CY 112.0000 13,440.00 0.000 0 (F) 025 ORGANIC HUMIC COMPOST CY 360.0000 750,960.00 0.000 0 026 AGRICULTURAL GYPSUM CY 360.0000 267,840.00 0.000 0 027 NATIVE PLANT MULCH LS 1,925,000.0000 1,925,000.00 0.000 0 028 PLANT LOW MARSH EA 29.0000 1,340,380.00 0.000 0 029 CORDGRASS NURSERY LS 1,799,700.0000 1,799,700.00 0.363 653,291.10 0.500 899,850 030 PLANT MID MARSH EA 10.0000 66,630.00 0.000 0 031 PLANT HIGH MARSH EA 9.0000 119,934.00 0.000 0 032 PLANT UPLAND TRANSITIONAL EA 13.0000 174,161.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 1,038,000.0000 1,038,000.00 0.000 0 034 DECOMPOSED GRANITE SQFT 21.0000 155,400.00 0.000 0 035 1" REMOTE CONTROL VALVE EA 625.0000 2,500.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 750.0000 15,750.00 0.000 0 037 2" REMOTE CONTROL VALVE EA 785.0000 23,550.00 0.000 0 038 2" MASTER CONTROL VALVE BRASS ASSEMBLY EA 820.0000 2,460.00 0.000 0 039 2" WYE STRAINER ASSEMBLY EA 565.0000 3,390.00 0.000 0 040 BATTERY POWERED IRRIGATION CONTROLLER EA 1,875.0000 82,500.00 0.000 0 041 2 1/2" COPPER PIPE (SUPPLY LINE) LF 75.0000 3,750.00 0.000 0 042 2 1/2" GALVANIZED STEEL PIPE LF 75.0000 11,625.00 0.000 0 (SUPPLY LINE) 043 2" BACKFLOW PREVENTER ASSEMBLY EA 6,250.0000 18,750.00 0.000 0 044 BACKFLOW PREVENTER ENCLOSURE EA 3,750.0000 11,250.00 0.000 0 045 GARDEN VALVE ASSEMBLY EA 625.0000 1,875.00 0.000 0 046 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 44,875.00 0.000 0 047 POP-UP SPRINKLER ASSEMBLY EA 75.0000 111,525.00 0.000 0 048 VALVE BOX PLASTIC SQUARE 12"X17" EA 200.0000 24,800.00 0.000 0 049 VALVE BOX PLASTIC ROUND 10" EA 200.0000 7,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 09:05 AM ESTIMATE NO. 007 BID OPENING 11/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 74,715.00 0.000 0 (F) LINE) 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5000 54,294.50 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 22,695.00 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 75,042.00 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 60,810.00 0.000 0 (F) (SUPPLY LINE) 055 2" PLASTIC PIPE (CLASS 315) LF 12.5000 44,837.50 0.000 0 (F) (SUPPLY LINE) 056 2 1/2" PLASTIC PIPE (CLASS 315) LF 15.0000 112,200.00 0.000 0 (F) (SUPPLY LINE) 057 PRESSURE REGULATING VALVE EA 1,250.0000 3,750.00 0.000 0 058 QUICK COUPLING VALVE EA 440.0000 16,280.00 0.000 0 059 BALL VALVE EA 565.0000 28,815.00 0.000 0 060 PVC PIPE CONDUIT (SLEEVE) LF 62.0000 9,300.00 0.000 0 (F) 061 42" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,144.0000 215,072.00 0.000 0 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 36,800.0000 36,800.00 0.000 0 063 SEAL COURSE CONCRETE CY 3,000.0000 66,000.00 0.000 0 064 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 3,200.0000 22,400.00 0.000 0 (F) 065 STRUCTURAL CONCRETE, BRIDGE CY 3,375.0000 607,500.00 0.000 0 (F) 066 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,200.0000 35,200.00 0.000 0 (F) 067 STRUCTURAL CONCRETE, HEADWALL CY 25,000.0000 50,000.00 0.000 0 (F) 068 JOINT SEAL (MR 1") LF 60.0000 2,820.00 0.000 0 069 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 25,000.00 0.000 0 (F) 070 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 50,000.00 0.000 0 (F) (BRIDGE) 071 48" PLASTIC PIPE LF 1,240.0000 124,000.00 0.000 0 (F) 072 ROCK SLOPE PROTECTION CY 150.0000 1,200,000.00 0.000 0 (F) (1/4 T, CLASS V, METHOD B) (CY) 073 ROCK SLOPE PROTECTION CY 256.0000 2,048,000.00 0.000 0 (F) (20 LB, CLASS I, METHOD B) (CY) 074 CONSTRUCTION SURVEYING AND FIELD LS 2,230,000.0000 2,230,000.00 0.025 55,750.00 0.162 361,260 ENGINEERING 075 NOISE ABATEMENT FENCE LF 677.0000 67,700.00 12.000 8,124.00 12.000 8,124 076 TURBIDITY CURTAIN LF 195.0000 585,000.00 400.000 78,000 PROGRAM CAS145 PAGE 4 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 09:05 AM ESTIMATE NO. 007 BID OPENING 11/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DEMOLITION LS 500,000.0000 500,000.00 0.000 0 078 DREDGE PIT AND PLACE ON SOLANA BEACH CY 13.0000 1,898,000.00 115,000.000 1,495,000.00 115,000.000 1,495,000 079 DREDGE PIT AND PLACE ON CARDIFF STATE CY 11.0000 3,300,000.00 -55,000.000 -605,000.00 295,000.000 3,245,000 BEACH 080 EXCAVATE CHANNEL & REMOVE TIMBER PILE EA 2,200.0000 349,800.00 0.000 0 AT OLD TRESTLE LOCATION 081 DREDGE AND PLACE AT SO-6 (RBSPII) CY 14.0000 3,920,000.00 0.000 0 082 DREDGE CENTRAL BASIN AND PLACE IN PIT CY 33.0000 10,329,000.00 0.000 0 AND FILL AREAS 083 DREDGE WEST BASIN AND PLACE IN PIT AND CY 55.0000 3,630,000.00 0.000 0 FILL AREAS 084 DREDGE EAST BASIN AND PLACE IN PIT AND CY 39.0000 14,703,000.00 0.000 0 FILL AREAS 085 METAL RAILING LF 350.0000 196,000.00 0.000 0 (F) 086 WATER METER CHARGES LS 100,000.0000 100,000.00 0.000 0 087 IRRIGATION WATER SERVICE CHARGES LS 37,500.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 09:05 AM ESTIMATE NO. 007 BID OPENING 11/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,418,456.10 17,027,600.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 595,857.22 633,837.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,014,313.32 17,661,438.31 088 MOBILIZATION LS 9,300,000.0000 9,300,000.00 0.750 6,975,000 ORIGINAL CONTRACT AMOUNT 93,920,625.00 TOTAL WORK COMPLETED 4,014,313.32 24,636,438.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,014,313.32 24,636,438.31 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 11/21/17 810 11/06/17 11/06/17 02/11/22 131 1 0 0 25% 16% PROGRESS IS SATISFACTORY CORBIT, JARED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18