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 04/18/16 EST. NO. 006 TIME 09:50 AM R.E. NAME: LE VINE, GARY 11-2M7504 --------------------------------------------------------------------------- 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 04/18/16 EST. NO. 006 TIME 09:50 AM R.E. NAME: LE VINE, GARY 11-2M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402F 2403F -10,000.00 004 RECD O/S 2402F 2403F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 15 CPR -10,000.00 003 AA DEL/OTHER -10,000.00 004 PRTL OCT 2015 DEL 5,000.00 004 RECD AA DEL/OTHER 10,000.00 005 RECD OCT 2015 DEL 5,000.00 005 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 028 -52.45 001 OVERBID ITEM NO. 028 -47.20 002 OVERBID ITEM NO. 028 -5.25 003 OVERBID ITEM NO. 028 104.90 004 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM 4401 -10,000.00 004 RECD O/S CEM 4401 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/18/16 LOCATION FINAL ESTIMATE 11-SD-163-0.6/4.0 -------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM ASH STREET TO SAN DIEGO RIVER SAN DIEGO CA 92121 BRIDGE FED. AID NO. STP-P163(29)E COLD PLANE AND PAVE WITH RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 1.000 154,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 210,000.00 121,289.000 181,933 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,000.00 5.010 2,505 009 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 010 PREPAVING GRINDING DAY EA 15,000.0000 60,000.00 5.000 75,000 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 319,950.00 1,872.230 252,751 012 ASPHALTIC EMULSION MEMBRANE TON 350.0000 31,500.00 66.970 23,439 (BONDED WEARING COURSE) 013 SHOULDER RUMBLE STRIP STA 30.0000 21,600.00 590.450 17,713 (HMA,GROUND-IN INDENTATIONS) 014 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 125.0000 847,500.00 5,743.660 717,957 (BONDED WEARING COURSE) 016 TACK COAT TON 500.0000 5,000.00 6.330 3,165 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,789.00 7,707.000 5,394 (BROKEN 12-3) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 7,200.00 36,027.000 7,205 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 21,570.00 72,054.000 21,616 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,400.00 33,948.000 13,579 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 11,970.00 12,266.000 11,039 (ENHANCED WET NIGHT VISIBILITY) 022 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.3000 4,092.00 1,123.000 3,705 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 04/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 16,065.00 46,182.000 16,163 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,915.00 3,779.000 5,668 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,400.00 2,827.000 8,481 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 7,000.00 16.000 8,000 PROGRAM CAS145 PAGE 3 DATE 04/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7504 TIME 09:50 AM ESTIMATE NO. 006 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,610,319.25 ADJUSTMENT OF COMPENSATION 0.00 -20,550.62 EXTRA WORK 0.00 2,168.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,591,937.54 028 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 2,048,951.00 TOTAL WORK COMPLETED 0.00 1,796,937.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,796,937.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 204,895.10 205,000.00 104.90 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 07/13/15 75 07/28/15 07/28/15 12/15/15 75 21 0 0 100% 100% LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/16