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 12/01/14 EST. NO. 005 TIME 01:53 PM R.E. NAME: HSU, PAUL 11-2M6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 -2,825.51 A.C. @ U.P.(-) 083114 N NA0020 004 0001 2,000.00 E.W. @ U.P (+) 110314 N NA0001 0003 6,000.00 082814 N NA0003 007 0001 -1,443.21 A.C. @ L.S.(-) 112414 N NA0001 008 0001 16,030.74 A.C. @ L.S.(+) 110314 N NA0001 19,762.02 TOTAL THIS ESTIMATE -2,320.78 TOTAL PREVIOUS ESTIMATE 17,441.24 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 12/01/14 EST. NO. 005 TIME 01:53 PM R.E. NAME: HSU, PAUL 11-2M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAF CONTROL SUSPENS -15,900.00 003 0.00 -15,900.00 LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -2,000.00 002 DEL AUG 14 CPR -5,000.00 003 PRTL JUL 14 DEL 1,000.00 003 DEL/INQ SEPT 14 CPR -10,000.00 004 PRTL AUG 14 DEL 3,000.00 004 RECD JULY 14 CPR 1,000.00 004 0.00 -12,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -37,900.00 PROGRAM CAS145 PAGE 1 DATE 12/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6704 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/01/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-76-R2.9/R7.5 ---------------------------------- TELFER OIL COMPANY DBA TELFER IN SAN DIEGO COUNTY NEAR OCEANSIDE HIGHWAY TECHNOLOGIES ON ROUTE 76 FROM MISSION AVENUE UC 4522 PARKER AVENUE, SUITE 350 TO 0.3 MILE EAST OF GUAJOME LAKE RD MCCLELLAN, CA 95652 FED. AID NO. STPN-P076(28)E BWC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.340 85,000.00 1.000 250,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 15,000.00 5.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.340 1,700.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 25,888.00 4,788.000 1,532.16 90,713.000 29,028 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,550.00 4,030.000 2,418 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,750.00 6,485.000 6,485 010 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 6,550.00 2,574.000 6,435 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 89,250.00 32,459.000 81,147 012 ROADWAY EXCAVATION CY 65.0000 4,550.00 70.000 4,550 013 SHOULDER BACKING TON 100.0000 16,000.00 120.420 12,042 014 IMPORTED BORROW (TON) TON 20.0000 260.00 13.000 260.00 13.000 260 015 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 6,600.00 44.000 6,600 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 3,750.00 2.750 3,437.50 2.750 3,437 017 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 018 PREPAVING GRINDING DAY EA 10,500.0000 21,000.00 4.000 42,000 019 HOT MIX ASPHALT (TYPE A) TON 175.0000 92,750.00 988.000 172,900 020 MINOR HOT MIX ASPHALT TON 150.0000 10,500.00 89.710 13,456 021 ASPHALTIC EMULSION MEMBRANE TON 500.0000 70,000.00 109.490 54,745 (BONDED WEARING COURSE) 022 RUBBERIZED HOT MIX ASPHALT TON 78.0000 723,840.00 5,731.960 447,092 (BONDED WEARING COURSE-GAP GRADED) PROGRAM CAS145 PAGE 2 DATE 12/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6704 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 51.1500 12,787.50 250.000 12,787 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.6000 1,024.00 675.000 1,080 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6000 1,024.00 565.000 904 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6000 2,176.00 1,334.000 2,134 028 TACK COAT TON 450.0000 450.00 1.150 517.50 1.150 517 029 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 955.00 2,430.000 1,215 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,960.00 4,067.000 1,626.80 40,869.000 16,347 (ENHANCED WET NIGHT VISIBILITY) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 30.80 350.000 98.00 350.000 98 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 1,895.60 24,524.000 6,866.72 33,144.000 9,280 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 12,374.00 30,783.000 14,160 (ENHANCED WET NIGHT VISIBILITY) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 225.40 1,119.000 514 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,100.00 1,332.000 1,332.00 7,102.000 7,102 (ENHANCED WET NIGHT VISIBILITY) 036 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.3000 22,275.00 6,670.000 22,011 MARKING (ENHANCED WET NIGHT VISIBILITY) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 2,796.00 2,660.000 3,192 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,900.00 1,618.000 4,854 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 040 INDUCTIVE LOOP DETECTOR (EA) EA 365.0000 7,300.00 1.000 365 041 BIAXIAL GEOGRID SQYD 10.0000 1,300.00 80.000 800 PROGRAM CAS145 PAGE 3 DATE 12/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M6704 TIME 01:53 PM ESTIMATE NO. 005 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/24/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/01/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,370.68 1,272,960.78 ADJUSTMENT OF COMPENSATION 11,762.02 9,441.24 EXTRA WORK 8,000.00 8,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 125,132.70 1,290,402.02 042 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,609,811.30 TOTAL WORK COMPLETED 125,132.70 1,440,402.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -37,900.00 TOTAL 115,132.70 1,402,502.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/23/14 70 07/17/14 07/17/14 10/24/14 70 0 0 0 100% 100% HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/14