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 02/25/20 EST. NO. 008 TIME 06:05 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 0018 1,469.14 E.W. @ F.A.(+) 101619 N 0037.1 0019 2,426.24 122019 N 0042.0 0021 2,116.81 122719 N 0043.0 0033 18,644.16 122019 N 0042.5 0034 14,795.02 122719 N 0043.5 0035 4,312.72 122019 N 0044.0 0036 2,288.01 122719 N 0045.0 003 0008 4,587.63 E.W. @ F.A.(+) 102019 N 0040.0 006 0002 3,161.40 A.C. @ L.S.(+) 061019 N 2 0 007 0001 2,970.78 E.W. @ F.A.(+) 101419 N 0035.0 0002 2,536.41 101419 N 0035.1 0003 589.18 101619 N 0039.1 009 0001 1,107.80 E.W. @ F.A.(+) 101019 N 0041.0 61,005.30 TOTAL THIS ESTIMATE 189,604.37 TOTAL PREVIOUS ESTIMATE 250,609.67 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 02/25/20 EST. NO. 008 TIME 06:05 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 DEL NOV 19 CPR -5,000.00 007 INQ NOV 19 CPR -5,000.00 007 RECD JUL 19 DEL 5,000.00 007 RECD NOV 19 DEL 5,000.00 008 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 06:05 PM ESTIMATE NO. 008 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 01/22/20 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/25/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 18.000 18,540.00 123.000 126,690 004 CONSTRUCTION AREA SIGNS LS 82,141.6100 82,141.61 0.060 4,928.50 1.000 82,141 005 TRAFFIC CONTROL SYSTEM LS 422,848.0800 422,848.08 1.000 422,848 006 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 1.000 128,058 008 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 18,459 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,401.9400 25,234.92 27.030 37,894 011 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 59.570 6,499 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.1800 2,749,344.00 23,586.590 3,117,675 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.1000 13,821.00 2,794.000 14,249 015 PLACE HOT MIX ASPHALT SQYD 383.3100 13,415.85 24.100 9,237 (MISCELLANEOUS AREA) 016 TACK COAT TON 952.7500 49,543.00 107.270 102,201 017 REMOVE ASPHALT CONCRETE DIKE LF 8.7100 23,604.10 2,696.000 23,482 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9700 620,730.00 243,357.201 722,770 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3600 15,704.80 2,654.000 14,225 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 11,850.00 3,902.000 19,510 (ENHANCED WET NIGHT VISIBILITY) 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.3000 230,670.00 42,301.000 139,593 022 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.1200 37,698.00 1,482.000 6,105 PROGRAM CAS145 PAGE 2 DATE 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 06:05 PM ESTIMATE NO. 008 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 01/22/20 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,785.00 943.000 1,942 (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 2,191.20 5,106.000 4,493 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 5,447.20 12,539.000 11,034 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.6000 86,520.00 3,159.000 65,075 029 CONTRAST STRIPE LF 0.4600 12,466.00 10,364.000 4,767 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9300 28,272.00 63,376.000 58,939 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 9,243.50 18,428.000 25,614 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3900 875.70 2,576.000 3,580 (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 02/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0124 TIME 06:05 PM ESTIMATE NO. 008 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 01/22/20 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,468.50 5,360,980.86 ADJUSTMENT OF COMPENSATION 3,161.40 36,256.49 EXTRA WORK 57,843.90 214,353.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,473.80 5,611,590.53 035 MOBILIZATION LS 465,420.0200 465,420.02 1.000 465,420 ORIGINAL CONTRACT AMOUNT 5,383,789.07 TOTAL WORK COMPLETED 84,473.80 6,077,010.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 89,473.80 6,072,010.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/05/19 140 05/28/19 05/28/19 01/22/20 122 41 0 0 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/20