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 06/11/14 EST. NO.08 TIME 12:14 PM R.E. NAME: RAMIREZ, DANIEL 11-2M5204 --------------------------------------------------------------------------- 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 06/11/14 EST. NO.08 TIME 12:14 PM R.E. NAME: RAMIREZ, DANIEL 11-2M5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LACK SUBMIT. CERTS. -8,000.00 02 ADD 10% SUBMITTALS -10,288.00 03 ADD 10% SUBMIT CERT. 10,288.00 04 REL SUBMITAL CERTS. 8,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 13 CPR -1,000.00 01 RECD JULY 13 DEL 1,000.00 02 DEL NOV 13 CPR -1,000.00 05 RECD NOV 13 DEL 1,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 17 LDS @ $1900/DAY -32,300.00 03 19 DAYS @ $1900/DAY -36,100.00 04 17 LDS @ $1900/DAY 32,300.00 06 19 LDS @ $1900/DAY 36,100.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 032 -2,712.46 01 OVERBID ITEM NO. 032 -1,356.22 02 OVERBID ITEM NO. 032 -1,356.24 03 OVERBID ITEM NO. 032 5,424.92 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5204 TIME 12:14 PM ESTIMATE NO. 08 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/14 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 06/11/14 LOCATION FINAL ESTIMATE 11-SD-8-16.8/R37.8 -------------- PETERSON CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION INC LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E CLEAN & TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,758.0000 1,758.00 1.000 1,758 002 CONSTRUCTION AREA SIGNS LS 26,700.0000 26,700.00 1.000 26,700 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 1.000 57,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,400.0000 13,600.00 4.000 13,600 005 JOB SITE MANAGEMENT LS 1,230.0000 1,230.00 1.000 1,230 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 8,380.00 4,196.000 8,392 (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 11,800.0000 11,800.00 1.000 11,800 009 RAPID SETTING CONCRETE (PATCH) CF 270.0000 4,320.00 5.000 1,350 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 4,585.00 6,678.000 4,674 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,230.00 611.000 916 012 REMOVE UNSOUND CONCRETE CF 180.0000 2,880.00 5.000 900 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1000 17,038.40 155,516.000 15,551 014 TREAT BRIDGE DECK SQFT 0.3000 51,115.20 162,584.000 48,775 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 39.0000 83,070.00 1,392.000 54,288 016 BRIDGE REMOVAL (PORTION) LS 19,200.0000 19,200.00 1.000 19,200 017 STRUCTURAL CONCRETE, BRIDGE CY 1,470.0000 8,820.00 6.000 8,820 (F) 018 CLEAN EXPANSION JOINT LF 15.2000 23,940.00 1,375.000 20,900 019 JOINT SEAL (MR 1/2") LF 18.5000 16,724.00 853.000 15,780 020 JOINT SEAL (MR 1") LF 17.4000 7,134.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 52.0000 9,776.00 191.000 9,932 022 JOINT SEAL ASSEMBLY (MR 4") LF 260.0000 13,260.00 51.500 13,390 PROGRAM CAS145 PAGE 2 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5204 TIME 12:14 PM ESTIMATE NO. 08 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/14 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 06/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 36.0000 792.00 36.000 1,296 024 BAR REINFORCING STEEL (BRIDGE) LB 3.4000 1,060.80 312.000 1,060 (F) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 2,047.50 8,182.000 2,045 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 7,114.50 8,370.000 7,114 (ENHANCED WET NIGHT VISIBILITY) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,940.00 4,897.000 2,938 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,066.00 820.000 1,066 (ENHANCED WET NIGHT VISIBILITY) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,715.00 489.000 1,711 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.9000 1,475.00 251.000 1,480 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 970.0000 970.00 1.000 970 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M5204 TIME 12:14 PM ESTIMATE NO. 08 BID OPENING 04/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/14 R.E. NAME: RAMIREZ, DANIEL DATE OF THIS ESTIMATE 06/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 355,291.80 ADJUSTMENT OF COMPENSATION 0.00 -3,100.00 EXTRA WORK 0.00 83,110.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 435,302.75 032 MOBILIZATION LS 50,848.9500 50,848.95 1.000 50,848 ORIGINAL CONTRACT AMOUNT 454,240.35 TOTAL WORK COMPLETED 0.00 486,151.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 486,151.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 MOBILIZATION 45,424.03 50,848.95 5,424.92 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 06/04/13 75 06/19/13 06/19/13 01/15/14 108 35 33 0 100% 100% RAMIREZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/14