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 04/22/19 EST. NO. 002 TIME 01:53 PM R.E. NAME: LABRADOR, ALBERT 11-2N0024 --------------------------------------------------------------------------- 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 04/22/19 EST. NO. 002 TIME 01:53 PM R.E. NAME: LABRADOR, ALBERT 11-2N0024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WITHHOLD ITEM PAY -7,780.00 001 0.00 -7,780.00 LABOR COMPLIANCE VIOLATION DEL MAR 19 CPR -10,000.00 002 -10,000.00 -10,000.00 LIQUIDATED DAMAGES ANTICIPATED 10 LD -40,000.00 002 -40,000.00 -40,000.00 TOTAL DEDUCTIONS -50,000.00 -57,780.00 PROGRAM CAS145 PAGE 1 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0024 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 04/22/19 LOCATION PROGRESS ESTIMATE 11-SD-79-31.3/31.3 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY NEAR WARNER 10675 TREENA ST #103 SPRINGS AT BUENA VISTA CREEK BRIDGE SAN DIEGO CA 92131 AND AT SOME CREEK BRIDGE. FED. AID NO. N O N E REHABILITATE BRIDGE DECK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,550.0000 8,550.00 1.000 8,550 002 CONSTRUCTION AREA SIGNS LS 12,100.0000 12,100.00 0.200 2,420.00 1.000 12,100 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 1.000 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,250.0000 9,000.00 4.000 9,000 005 TEMPORARY RAILING (TYPE K) LF 35.0000 63,000.00 1,960.000 68,600 006 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,250.0000 58,000.00 8.000 58,000 SYSTEM 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 009 TEMPORARY CONSTRUCTION ENTRANCE EA 3,250.0000 26,000.00 4.000 13,000 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 011 TEMPORARY ARROYO TOAD FENCE LF 6.0000 2,940.00 490.000 2,940 012 TREATED WOOD WASTE LB 0.5000 4,570.00 4,570.000 2,285.00 4,570.000 2,285 013 CLEARING AND GRUBBING (LS) LS 36,500.0000 36,500.00 1.000 36,500 014 ROADWAY EXCAVATION CY 200.0000 70,000.00 350.000 70,000 015 IMPORTED BORROW (CY) CY 650.0000 24,700.00 38.000 24,700 016 BONDED FIBER MATRIX (SQFT) SQFT 0.5000 2,195.00 4,390.000 2,195.00 4,390.000 2,195 017 COMPOST SOCK LF 8.0000 7,360.00 920.000 7,360.00 920.000 7,360 018 COMPOST (CY) CY 80.0000 20,000.00 80.000 6,400.00 80.000 6,400 019 INCORPORATE MATERIALS SQFT 12.0000 52,680.00 4,390.000 52,680.00 4,390.000 52,680 020 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,000.0000 189,000.00 63.000 189,000 (F) 021 DRILL AND BOND DOWEL LF 45.0000 15,840.00 386.250 17,381 022 BAR REINFORCING STEEL (BRIDGE) LB 2.8000 42,700.00 15,250.000 42,700 (F) PROGRAM CAS145 PAGE 2 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0024 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 25.0000 59,350.00 106.660 2,666.50 2,792.660 69,816 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 15.0000 40,665.00 2,711.000 40,665 025 REMOVE TEMPORARY SUPPORT LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 026 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,542.0000 18,542.00 1.000 18,542 027 BRIDGE REMOVAL (PORTION), LOCATION B LS 19,850.0000 19,850.00 1.000 19,850 028 GUARD RAILING DELINEATOR EA 29.0000 1,160.00 40.000 1,160.00 40.000 1,160 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,350.00 53.000 1,325.00 53.000 1,325 030 RESET MILEPOST MARKER EA 1,265.0000 3,795.00 3.000 3,795.00 3.000 3,795 031 RESET ROADSIDE SIGN (TWO POST) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 15,000.00 245.000 14,700 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 11,250.00 250.000 18,750.00 250.000 18,750 034 TRANSITION RAILING (TYPE WB-31) EA 5,192.0000 41,536.00 8.000 41,536 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,476.0000 8,952.00 8.000 35,808 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,379.0000 8,274.00 0.000 0 037 CALIFORNIA ST-70 BRIDGE RAIL (MODIFIED) LF 477.0000 108,279.00 23.000 10,971.00 227.000 108,279 (F) 038 REMOVE GUARDRAIL LF 22.2500 10,235.00 460.000 10,235 039 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 1,060.00 1,060.000 1,060.00 1,060.000 1,060 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 7,155.00 5,370.000 12,082.50 5,370.000 12,082 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE PAINTED TRAFFIC STRIPE LF 3.5000 7,420.00 1,130.000 3,955 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.6000 4,876.00 271.000 1,246 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 3 DATE 04/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0024 TIME 01:53 PM ESTIMATE NO. 002 BID OPENING 04/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 04/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,150.00 1,137,446.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,890.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,150.00 1,148,337.41 044 MOBILIZATION LS 52,450.0000 52,450.00 1.000 52,450 ORIGINAL CONTRACT AMOUNT 1,179,834.00 TOTAL WORK COMPLETED 158,150.00 1,200,787.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -57,780.00 TOTAL 108,150.00 1,143,007.41 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 06/25/18 60 08/20/18 00/00/00 04/30/19 58 106 0 0 93% 97% PROGRESS IS SATISFACTORY LABRADOR, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/19