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 08/25/14 EST. NO.02 TIME 10:00 AM R.E. NAME: FITZGIBBON, EDWARD 11-2M4904 --------------------------------------------------------------------------- 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 0001 2,154.97 E.W. @ F.A.(+) 070714 N 5.0 0 0002 781.10 071414 N 10.0 0 0003 877.48 071514 N 11.0 0 0004 877.48 071614 N 12.0 0 0005 588.35 071714 N 13.0 0 0006 689.76 071814 N 14.0 0 0007 605.79 072114 N 15.0 0 0008 765.75 072314 N 16.0 0 0009 812.47 072414 N 17.0 0 0010 896.15 072814 N 18.0 0 0011 744.16 073014 N 19.0 0 0012 702.12 073114 N 20.0 0 0013 660.07 080114 N 21.0 0 0014 904.24 080514 N 22.0 0 0015 820.15 080614 N 23.0 0 0016 862.20 080714 N 24.0 0 0018 862.20 080914 N 26.0 0 0019 651.98 081114 N 32.0 0 0020 520.23 081214 N 33.0 0 0021 608.16 081514 N 34.0 0 004 0003 8,189.15 E.W. @ F.A.(+) 070914 N 29.0 0 0004 16,670.39 072514 N 30.0 0 0006 8,750.17 072514 N 35.0 0 49,994.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 49,994.52 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 08/25/14 EST. NO.02 TIME 10:00 AM R.E. NAME: FITZGIBBON, EDWARD 11-2M4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4904 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: FITZGIBBON, EDWARD DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 11-SD-79-35.1/53.0 ----------------- CALMEX ENGINEERING INC IN SAN DIEGO COUNTY AT WARNER 2764 S VISTA AVE SPRINGS, SUNSHINE SUMMIT AND OAK BLOOMINGTON CA 92316 GROVE FROM CAMINO SAN IGNACIO TO RIVERSIDE COUNTY LINE FED. AID NO. N O N E APPLY RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 864.6000 864.60 1.000 864 002 CONSTRUCTION AREA SIGNS LS 5,256.1200 5,256.12 0.153 804.19 0.620 3,258 003 TRAFFIC CONTROL SYSTEM LS 81,994.8600 81,994.86 0.383 31,404.03 0.550 45,097 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,090.0000 6,180.00 0.767 2,370.03 1.100 3,399 005 JOB SITE MANAGEMENT LS 12,277.2600 12,277.26 0.383 4,702.19 0.550 6,752 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 813.1000 813.10 0.750 609 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.1000 10,300.00 81,466.000 8,146 (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 5,550.00 93,401.000 4,670 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 17,250.00 147,461.000 22,119 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 875.50 164.000 844 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5800 48,032.00 15,294.000 24,164.52 30,441.000 48,096 012 SHOULDER BACKING TON 26.5600 162,016.00 1,422.780 37,789.04 1,422.780 37,789 013 IMPORTED BORROW (TON) TON 75.5700 12,846.90 170.000 12,846.90 170.000 12,846 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,096.9500 14,260.35 0.000 0 015 PREPAVING INERTIAL PROFILER LS 11,392.8200 11,392.82 1.000 11,392 016 PREPAVING GRINDING DAY EA 6,695.0000 20,085.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 83.1100 164,557.80 2,507.250 208,377.55 2,507.250 208,377 018 MINOR HOT MIX ASPHALT TON 105.8600 5,716.44 75.000 7,939.50 75.000 7,939 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 98.2000 1,443,540.00 14,701.570 1,443,694.17 14,701.570 1,443,694 020 CENTERLINE RUMBLE STRIP STA 16.4800 15,656.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 021 SHOULDER RUMBLE STRIP STA 16.4800 31,147.20 0.000 0 (HMA,GROUND-IN INDENTATIONS) 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3200 14,453.60 6,804.000 15,785.28 6,804.000 15,785 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4904 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: FITZGIBBON, EDWARD DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 690.1000 50,377.30 76.430 52,744.34 76.430 52,744 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 1,493.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1100 10,197.00 0.000 0 026 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 45,600.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0600 762.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 144.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1100 15,782.80 0.000 0 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,030.0000 1,030.00 0.383 394.49 0.550 566 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M4904 TIME 10:00 AM ESTIMATE NO. 02 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: FITZGIBBON, EDWARD DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,843,016.23 1,934,995.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,994.52 49,994.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,893,010.75 1,984,989.68 031 MOBILIZATION LS 43,389.5900 43,389.59 0.500 21,694.80 1.000 43,389 ORIGINAL CONTRACT AMOUNT 2,253,842.14 TOTAL WORK COMPLETED 1,914,705.55 2,028,379.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,910,705.55 2,024,379.27 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 05/16/14 60 07/01/14 07/01/14 10/01/14 31 5 0 0 84% 52% PROGRESS IS SATISFACTORY FITZGIBBON, EDWARD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14