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 09/19/19 EST. NO. 004 TIME 01:37 PM R.E. NAME: FIGUEROA, RENE 11-2N0124 --------------------------------------------------------------------------- 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 292.63 E.W. @ F.A.(+) 071519 Y 0001.0 0002 317.01 071619 Y 0002.0 0003 315.61 071719 Y 0003.0 0004 292.63 071819 Y 0004.0 0005 344.07 071919 Y 0005.0 0006 341.40 072219 Y 0006.0 0007 390.17 072619 Y 0009.0 0008 390.17 072919 Y 0010.0 0009 390.17 073019 Y 0011.0 0010 390.17 073119 Y 0012.0 0011 341.40 080119 Y 0013.0 004 0016 3,740.68 E.W. @ F.A.(+) 062719 Y 0015.3 0017 6,585.70 063019 Y 0016.3 0018 2,388.21 070119 Y 0017.3 0019 4,897.66 070219 Y 0018.3 0020 1,974.37 062519 Y 0007.3 23,392.05 TOTAL THIS ESTIMATE 33,095.09 TOTAL PREVIOUS ESTIMATE 56,487.14 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 09/19/19 EST. NO. 004 TIME 01:37 PM R.E. NAME: FIGUEROA, RENE 11-2N0124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUL 19 CPR -10,000.00 003 DEL AUG 19 CPR -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 01:37 PM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 09/19/19 LOCATION PROGRESS ESTIMATE 11-SD-8-2.4/R52.5 ----------------- CALMEX ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 2764 S. VISTA AVE; LOCATIONS FROM ROUTE 8/163 BLOOMINGTON CA 92316 SEPARATION TO 0.5 MILE EAST OF CAMERON STATION UNDERCROSSING. FED. AID NO. N O N E 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 3,739.6300 3,739.63 1.000 3,739 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,374.3900 5,374.39 0.380 2,042.27 1.000 5,374 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 144,200.00 4.000 4,120.00 47.000 48,410 004 CONSTRUCTION AREA SIGNS LS 82,141.6100 82,141.61 0.110 9,035.58 0.940 77,213 005 TRAFFIC CONTROL SYSTEM LS 422,848.0800 422,848.08 0.430 181,824 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,088.2000 30,529.20 4.000 20,352 007 JOB SITE MANAGEMENT LS 128,058.9300 128,058.93 0.040 5,122.36 0.470 60,187 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,748.7600 10,748.76 0.490 5,266.89 1.000 10,748 009 SHOULDER BACKING TON 233.7200 21,268.52 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,401.9400 25,234.92 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 1,064.7500 53,237.50 97.000 103,280 012 HOT MIX ASPHALT (TYPE A) TON 109.1000 8,182.50 155.890 17,007 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.1800 2,749,344.00 18,562.450 2,453,584 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.1000 13,821.00 0.000 0 015 PLACE HOT MIX ASPHALT SQYD 383.3100 13,415.85 0.000 0 (MISCELLANEOUS AREA) 016 TACK COAT TON 952.7500 49,543.00 73.120 69,665 017 REMOVE ASPHALT CONCRETE DIKE LF 8.7100 23,604.10 2,696.000 23,482 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9700 620,730.00 191,767.401 569,549 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3600 15,704.80 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.3000 230,670.00 0.000 0 022 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.1200 37,698.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 01:37 PM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.6000 1,656.00 0.000 0 (BROKEN 12-3) 024 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0600 11,144.60 0.000 0 (BROKEN 36-12) 025 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0600 9,785.00 0.000 0 (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 2,191.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,447.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.6000 86,520.00 0.000 0 029 CONTRAST STRIPE LF 0.4600 12,466.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 28,272.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 9,243.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 875.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 12" RUMBLE STRIP STA 209.9100 20,361.27 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,461.7900 28,461.79 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 01:37 PM ESTIMATE NO. 004 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,587.10 3,644,420.47 ADJUSTMENT OF COMPENSATION 0.00 33,095.09 EXTRA WORK 23,392.05 23,392.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,979.15 3,700,907.61 035 MOBILIZATION LS 465,420.0200 465,420.02 1.000 465,420 ORIGINAL CONTRACT AMOUNT 5,383,789.07 TOTAL WORK COMPLETED 48,979.15 4,166,327.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 38,979.15 4,146,327.63 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 04/05/19 140 05/28/19 05/28/19 01/10/20 41 42 0 0 72% 29% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/05/19. FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19