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 08/23/17 EST. NO. 002 TIME 01:26 PM R.E. NAME: CORTEZ DAVID 11-2M9804 --------------------------------------------------------------------------- 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 2,852.00 E.W. @ F.A.(+) 070917 N 0004.0 0002 2,852.00 071617 N 0005.0 0003 2,852.00 071717 N 0006.0 0004 2,852.00 071817 N 0008.0 11,408.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,408.00 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 08/23/17 EST. NO. 002 TIME 01:26 PM R.E. NAME: CORTEZ DAVID 11-2M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUL 17 CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9804 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CORTEZ DAVID DATE OF THIS ESTIMATE 08/23/17 LOCATION RERUN PROGRESS ESTIMATE 11-SD-78-15.9/17.3 ----------------------- CALMEX ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 2764 S VISTA AVE LOCATIONS. BLOOMINGTON CA 92316 FED. AID NO. ACST-X073(122)E MILL AND REPLACE WITH RHMA OVERLAY. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,935.5000 2,935.50 0.714 2,095.95 1.000 2,935 002 CONSTRUCTION AREA SIGNS LS 35,597.4300 35,597.43 0.857 30,507 003 TRAFFIC CONTROL SYSTEM LS 63,225.8900 63,225.89 0.714 45,143.29 1.000 63,225 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,751.0000 7,004.00 1.000 1,751.00 3.000 5,253 005 JOB SITE MANAGEMENT LS 39,718.2500 39,718.25 0.571 22,679.12 0.857 34,038 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 664.3500 664.35 1.000 664 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,160.9800 12,770.78 5.930 6,884.61 5.930 6,884 008 PREPAVING INERTIAL PROFILER LS 13,452.4400 13,452.44 1.000 13,452 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 379.0400 94,760.00 263.000 99,687 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 139.9400 1,147,508.00 3,775.340 528,321.08 9,155.560 1,281,229 012 TACK COAT TON 576.8000 19,034.40 18.920 10,913.06 39.390 22,720 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9400 173,394.00 5,305.000 26,206.70 38,414.000 189,765 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.4400 2,664.00 162.000 233.28 162.000 233 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6100 7,508.80 724.000 2,613.64 724.000 2,613 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 7,986.00 2,298.000 7,583.40 2,298.000 7,583 (ENHANCED WET NIGHT VISIBILITY) 017 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0300 607.70 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 27,048.00 13,806.000 6,764.94 13,806.000 6,764 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 1,438.20 3,057.000 1,436.79 3,057.000 1,436 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 10,972.00 393.000 204.36 393.000 204 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 13,673.00 6,638.000 7,500.94 6,638.000 7,500 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9804 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CORTEZ DAVID DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 2,115.60 806.000 660.92 806.000 660 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 7,502.00 12,804.000 7,938 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0600 4,985.20 2,287.000 4,711 025 INDUCTIVE LOOP DETECTOR (LS) LS 44,208.2300 44,208.23 0.933 41,246.28 0.933 41,246 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 PREPAVING GRINDING DAY EA 12,349.7000 37,049.10 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M9804 TIME 01:26 PM ESTIMATE NO. 002 BID OPENING 03/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CORTEZ DAVID DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 712,239.36 1,831,257.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,408.00 11,408.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 723,647.36 1,842,665.48 028 MOBILIZATION LS 78,041.1400 78,041.14 1.000 78,041 ORIGINAL CONTRACT AMOUNT 1,855,864.01 TOTAL WORK COMPLETED 723,647.36 1,920,706.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 713,647.36 1,910,706.62 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 05/18/17 70 06/02/17 06/02/17 10/03/17 39 16 0 0 93% 56% PROGRESS IS SATISFACTORY CORTEZ DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17