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 11/18/19 EST. NO. 006 TIME 01:32 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 0012 870.70 E.W. @ F.A.(+) 100619 N 0022.0 0013 803.21 100719 N 0023.0 0014 2,209.92 101319 N 0024.0 3,883.83 TOTAL THIS ESTIMATE 56,487.14 TOTAL PREVIOUS ESTIMATE 60,370.97 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 11/18/19 EST. NO. 006 TIME 01:32 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 DEL DEPT 19 CPR -5,000.00 005 RECD AUG 19 DEL 10,000.00 005 PRTL JUL 19 DEL 5,000.00 006 RECD SEP 19 DEL 5,000.00 006 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 01:32 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/18/19 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 1.000 5,374 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 144,200.00 21.000 21,630.00 87.000 89,610 004 CONSTRUCTION AREA SIGNS LS 82,141.6100 82,141.61 0.940 77,213 005 TRAFFIC CONTROL SYSTEM LS 422,848.0800 422,848.08 0.220 93,026.58 0.940 397,477 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,088.2000 30,529.20 6.000 30,529 007 JOB SITE MANAGEMENT LS 128,058.9300 128,058.93 0.020 2,561.18 0.840 107,569 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,748.7600 10,748.76 1.000 10,748 009 SHOULDER BACKING TON 233.7200 21,268.52 78.980 18,459.21 78.980 18,459 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,401.9400 25,234.92 22.030 30,884.74 22.030 30,884 011 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 65.830 7,182.05 221.720 24,189 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.1800 2,749,344.00 23,371.860 3,089,292 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.1000 13,821.00 2,794.000 14,249.40 2,794.000 14,249 015 PLACE HOT MIX ASPHALT SQYD 383.3100 13,415.85 24.100 9,237.77 24.100 9,237 (MISCELLANEOUS AREA) 016 TACK COAT TON 952.7500 49,543.00 102.850 97,990 017 REMOVE ASPHALT CONCRETE DIKE LF 8.7100 23,604.10 2,696.000 23,482 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9700 620,730.00 239,855.401 712,370 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3600 15,704.80 1,463.000 7,841.68 1,463.000 7,841 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,850.00 1,581.000 7,905.00 1,581.000 7,905 (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 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 01:32 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,201.000 1,056.88 1,201.000 1,056 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,447.20 9,096.000 8,004.48 9,096.000 8,004 (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 3,095.000 1,423.70 3,095.000 1,423 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 28,272.00 34,998.000 32,548.14 34,998.000 32,548 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 9,243.50 9,657.000 13,423.23 9,657.000 13,423 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 875.70 1,671.000 2,322.69 1,671.000 2,322 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 033 12" RUMBLE STRIP STA 209.9100 20,361.27 56.000 11,754 (ASPHALT CONCRETE PAVEMENT) 034 MODIFYING EXISTING ELECTRICAL SYSTEM LS 28,461.7900 28,461.79 1.000 28,461 PROGRAM CAS145 PAGE 3 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 01:32 PM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 271,756.73 4,960,441.35 ADJUSTMENT OF COMPENSATION 0.00 33,095.09 EXTRA WORK 3,883.83 27,275.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,640.56 5,020,812.32 035 MOBILIZATION LS 465,420.0200 465,420.02 1.000 465,420 ORIGINAL CONTRACT AMOUNT 5,383,789.07 TOTAL WORK COMPLETED 275,640.56 5,486,232.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 285,640.56 5,481,232.34 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 81 42 0 0 88% 58% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/05/19. FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19