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 01/22/20 EST. NO. 027 TIME 10:27 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 0011 2,054.72 E.W. @ F.A.(+) 121719 N 0172.0 011 0014 169,735.25 A.C. @ L.S.(+) 011720 N 14 0 018 0012 -33,687.50 A.C. @ U.P.(-) 011720 N 12 0 138,102.47 TOTAL THIS ESTIMATE 1,557,927.13 TOTAL PREVIOUS ESTIMATE 1,696,029.60 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 01/22/20 EST. NO. 027 TIME 10:27 AM R.E. NAME: CORBIT, JARED 11-2E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUN 18 CPR -3,000.00 009 DEL JUL 18 CPR -1,000.00 010 PRTL JUN 18 DEL 2,000.00 010 RECD JUL 18 DEL 1,000.00 011 RECD JUN 18 DEL 1,000.00 011 DEL MAR 19 CPR -1,000.00 018 RECD MAR 19 DEL 1,000.00 019 DEL JUN 18 CPR -3,000.00 021 DEL JUL 19 CPR -1,000.00 022 PRTL JUN 19 DEL 2,000.00 023 RECD JUL 19 DEL 1,000.00 023 RECD JUN 19 DEL 1,000.00 025 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 10:27 AM ESTIMATE NO. 027 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 01/20/20 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 01/22/20 LOCATION RERUN 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 16470 W BERNADO DR., STE 120 SOLANA BEACH AND ENCINITAS AT SAN DIEGO, CA 92127 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 0.750 37,500 002 BONDS AND INSURANCE LS 3,756,825.0000 3,756,825.00 1.000 3,756,825 003 TIME-RELATED OVERHEAD (WDAY) WDAY 20,000.0000 16,200,000.00 18.000 360,000.00 539.000 10,780,000 004 DEVELOP WATER SUPPLY LS 83,650.0000 83,650.00 0.027 2,258.55 0.825 69,011 005 CONSTRUCTION AREA SIGNS LS 11,200.0000 11,200.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 347,000.0000 347,000.00 0.027 9,369.00 0.826 286,622 007 JOB SITE MANAGEMENT LS 2,200,000.0000 2,200,000.00 0.027 59,400.00 0.825 1,815,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 12,000.0000 12,000.00 0.011 132.00 0.830 9,960 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 30,000.00 1.000 500.00 26.000 13,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 120,000.00 1.000 1,000.00 12.000 12,000 011 STORM WATER ANNUAL REPORT EA 1,200.0000 4,800.00 2.000 2,400 012 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 8.000 6,400 (F) 015 TEMPORARY FIBER ROLL LF 9.0000 99,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 20.0000 700,000.00 150.000 3,000.00 1,170.000 23,400 017 TEMPORARY CONSTRUCTION ENTRANCE EA 14,000.0000 84,000.00 6.000 84,000 (F) 018 STREET SWEEPING LS 440,000.0000 440,000.00 0.027 11,880.00 0.825 363,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.050 250.00 0.687 3,435 (F) 020 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 880,000.00 88,000.000 880,000 (F) 021 CLEARING AND GRUBBING (ACRE) ACRE 38,500.0000 4,466,000.00 116.000 4,466,000 (F) 022 STRUCTURE EXCAVATION (BRIDGE) CY 426.0000 5,964.00 14.000 5,964 (F) PROGRAM CAS145 PAGE 2 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 10:27 AM ESTIMATE NO. 027 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 01/20/20 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,810.00 174.000 228,810 (F) 024 STRUCTURE BACKFILL (BRIDGE) CY 112.0000 13,440.00 120.000 13,440 (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 0.050 96,250.00 0.687 1,322,475 028 PLANT LOW MARSH EA 29.0000 1,340,380.00 29,000.000 841,000.00 36,500.000 1,058,500 029 CORDGRASS NURSERY LS 1,799,700.0000 1,799,700.00 0.027 48,591.90 0.825 1,484,752 030 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 155,400.00 840.000 17,640.00 840.000 17,640 035 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 1.000 820 039 2" WYE STRAINER ASSEMBLY EA 565.0000 3,390.00 1.000 565 040 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 2.000 150 042 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 1.000 6,250 044 BACKFLOW PREVENTER ENCLOSURE EA 3,750.0000 11,250.00 1.000 3,750 045 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 4.000 800 049 VALVE BOX PLASTIC ROUND 10" EA 200.0000 7,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 10:27 AM ESTIMATE NO. 027 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 01/20/20 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 15,000.00 1,000.000 15,000 (F) (SUPPLY LINE) 057 PRESSURE REGULATING VALVE EA 1,250.0000 3,750.00 1.000 1,250 058 QUICK COUPLING VALVE EA 440.0000 16,280.00 0.000 0 059 BALL VALVE EA 565.0000 28,815.00 1.000 565 060 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 215,072.00 188.000 215,072 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 36,800.0000 36,800.00 1.000 36,800 063 SEAL COURSE CONCRETE CY 3,000.0000 66,000.00 22.000 66,000 064 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 3,200.0000 22,400.00 7.000 22,400 (F) 065 STRUCTURAL CONCRETE, BRIDGE CY 3,375.0000 607,500.00 171.000 577,125 (F) 066 STRUCTURAL CONCRETE, APPROACH SLAB CY 3,200.0000 35,200.00 1.000 3,200.00 11.000 35,200 (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 55.000 3,300.00 55.000 3,300 069 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 25,000.00 25,000.000 25,000 (F) 070 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 50,000.00 25,000.000 50,000 (F) (BRIDGE) 071 48" PLASTIC PIPE LF 1,240.0000 124,000.00 100.000 124,000 (F) 072 ROCK SLOPE PROTECTION CY 150.0000 1,200,000.00 7,987.000 1,198,050 (F) (1/4 T, CLASS V, METHOD B) (CY) 073 ROCK SLOPE PROTECTION CY 256.0000 2,048,000.00 8,075.000 2,067,200 (F) (20 LB, CLASS I, METHOD B) (CY) 074 CONSTRUCTION SURVEYING AND FIELD LS 2,230,000.0000 2,230,000.00 0.027 60,210.00 0.825 1,839,750 ENGINEERING 075 NOISE ABATEMENT FENCE LF 677.0000 67,700.00 20.000 13,540 076 TURBIDITY CURTAIN LF 195.0000 585,000.00 2,450.000 477,750 PROGRAM CAS145 PAGE 4 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 10:27 AM ESTIMATE NO. 027 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 01/20/20 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.027 13,500.00 0.825 412,500 078 DREDGE PIT AND PLACE ON SOLANA BEACH CY 13.0000 1,898,000.00 156,000.000 2,028,000 079 DREDGE PIT AND PLACE ON CARDIFF STATE CY 11.0000 3,300,000.00 318,000.000 3,498,000 BEACH 080 EXCAVATE CHANNEL & REMOVE TIMBER PILE EA 2,200.0000 349,800.00 184.000 404,800 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 10,329,000.00 278,653.000 9,195,549 AND FILL AREAS 083 DREDGE WEST BASIN AND PLACE IN PIT AND CY 55.0000 3,630,000.00 34,594.000 1,902,670 FILL AREAS 084 DREDGE EAST BASIN AND PLACE IN PIT AND CY 39.0000 14,703,000.00 323,700.000 12,624,300 FILL AREAS 085 METAL RAILING LF 350.0000 196,000.00 496.000 173,600 (F) 086 WATER METER CHARGES LS 100,000.0000 100,000.00 0.027 2,700.00 0.825 82,500 087 IRRIGATION WATER SERVICE CHARGES LS 37,500.0000 37,500.00 0.050 1,875.00 0.733 27,487 PROGRAM CAS145 PAGE 5 DATE 01/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2E1504 TIME 10:27 AM ESTIMATE NO. 027 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 01/20/20 R.E. NAME: CORBIT, JARED DATE OF THIS ESTIMATE 01/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,551,056.45 63,869,878.25 ADJUSTMENT OF COMPENSATION 136,047.75 -1,837,650.34 EXTRA WORK 2,054.72 3,533,679.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,689,158.92 65,565,907.85 088 MOBILIZATION LS 9,300,000.0000 9,300,000.00 1.000 9,300,000 ORIGINAL CONTRACT AMOUNT 93,920,625.00 TOTAL WORK COMPLETED 1,689,158.92 74,865,907.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,689,158.92 74,865,907.85 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 07/02/20 536 6 -157 0 85% 82% PROGRESS IS SATISFACTORY CORBIT, JARED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/20