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 04/21/14 EST. NO.08 TIME 02:24 PM R.E. NAME: AMBLE, TOR 11-2T1834 --------------------------------------------------------------------------- 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 04/21/14 EST. NO.08 TIME 02:24 PM R.E. NAME: AMBLE, TOR 11-2T1834 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 13 CPR -5,000.00 05 PRTL DEC 13 DEL 3,000.00 06 DEL FEB 14 CPR -2,000.00 07 RECD DEC 13 DEL 2,000.00 07 PRTL FEB 14 DEL 1,000.00 08 1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1834 TIME 02:24 PM ESTIMATE NO. 08 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 04/21/14 LOCATION PROGRESS ESTIMATE 11-SD-805-5.8/13.0 ----------------- WESTERN RIM CONSTRUCTORS INC IN SAN DIEGO CO AT VARIOUS 912 S ANDREASEN DRIVE SUITE10 LOCATIONS FROM 0.3M NORTH OF ESCONDIDO CA 92029 NAPLES ST UNDERCROSSING TO MARKET ST OVERCROSSING ***5.8-13.0*** FED. AID NO. N O N E CONSTRUCT SOUND WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,542.5100 5,542.51 0.250 1,385.63 0.750 4,156 002 TIME-RELATED OVERHEAD (WDAY) WDAY 110.8500 17,736.00 19.000 2,106.15 118.000 13,080 003 CONSTRUCTION AREA SIGNS LS 12,066.0500 12,066.05 0.060 723.96 0.670 8,084 004 TRAFFIC CONTROL SYSTEM LS 8,313.7700 8,313.77 0.119 989.34 0.738 6,135 005 TYPE III BARRICADE EA 110.8500 1,551.90 17.000 1,884 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,542.5100 22,170.04 3.000 16,627 007 JOB SITE MANAGEMENT LS 31,597.2900 31,597.29 0.119 3,760.08 0.738 23,318 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,995.3000 1,995.30 0.710 1,416 PLAN 009 STORM WATER ANNUAL REPORT EA 775.9500 1,551.90 0.000 0 010 MOVE-IN/MOVE-OUT EA 277.1300 1,385.65 1.000 277.13 4.000 1,108 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 13,080.00 3,555.560 2,133.34 18,801.550 11,280 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 2.1600 3,218.40 1,082.000 2,337 013 TEMPORARY DRAINAGE INLET PROTECTION EA 249.4100 1,995.28 9.000 2,244 014 TEMPORARY FIBER ROLL LF 2.1600 55,512.00 19,892.000 42,966 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,771.2600 33,255.12 11.000 30,483 016 STREET SWEEPING LS 2,217.0100 2,217.01 0.119 263.82 0.738 1,636 017 TEMPORARY CONCRETE WASHOUT LS 10,641.6200 10,641.62 0.119 1,266.35 0.738 7,853 018 TEMPORARY FENCE (TYPE ESA) LF 2.1600 17,690.40 8,125.000 17,550 019 TREATED WOOD WASTE LB 0.4400 2,736.80 5,220.000 2,296 020 REMOVE FENCE LF 4.3700 32,556.50 503.000 2,198.11 7,593.000 33,181 021 REMOVE CULVERT (LF) LF 68.0700 1,905.96 28.000 1,905 022 REMOVE INLET EA 869.5500 869.55 1.000 869 PROGRAM CAS145 PAGE 2 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1834 TIME 02:24 PM ESTIMATE NO. 08 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT FENCE LF 83.3600 9,169.60 72.000 6,001.92 74.000 6,168 024 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.7200 2,953.60 118.500 2,692 025 RESET FENCE (VINYL) LF 110.8500 886.80 0.000 0 026 RESET GATE EA 886.8000 886.80 0.000 0 027 RESET ROADSIDE SIGN EA 554.2500 554.25 0.000 0 028 RELOCATE IRRIGATION FACILITIES EA 7,205.2700 7,205.27 1.000 7,205 029 REMOVE CONCRETE (CY) CY 167.0000 25,050.00 144.000 24,048 030 CLEARING AND GRUBBING (LS) LS 119,664.5900 119,664.59 0.125 14,958.07 1.000 119,664 031 DEVELOP WATER SUPPLY LS 4,434.0100 4,434.01 0.381 1,689.36 1.000 4,434 032 ROADWAY EXCAVATION CY 51.7400 271,117.60 401.350 20,765.85 4,757.350 246,145 033 DITCH EXCAVATION CY 110.8511 498.83 0.000 0 034 ROADSIDE CLEARING LS 13,302.0300 13,302.03 0.125 1,662.75 0.769 10,229 035 PRUNE EXISTING PLANTS LS 3,990.6100 3,990.61 0.390 1,556.34 1.000 3,990 036 CULTIVATE SQYD 0.4500 5,580.00 8,358.000 3,761.10 9,651.000 4,342 037 WEED GERMINATION SQYD 0.1600 1,680.00 1,955.000 312.80 2,403.000 384 038 IRON SULFATE (LB) LB 1.6600 1,228.40 47.250 78.44 120.750 200 039 MULCH CY 42.1200 30,326.40 376.000 15,837.12 376.000 15,837 040 FERTILIZER (PACKET) EA 0.5500 1,435.50 567.000 311.85 1,449.000 796 041 SLOW RELEASE OR CONTROLLED RELEASE LB 1.3300 691.60 100.000 133.00 100.000 133 FERTILIZER 042 PLANT (GROUP H) EA 0.4400 32,755.80 13,385.000 5,889.40 13,385.000 5,889 (F) 043 PLANT (GROUP A) EA 9.4200 1,884.00 0.000 0 044 PLANT (GROUP B) EA 35.4700 28,730.70 189.000 6,703.83 483.000 17,132 045 PLANT ESTABLISHMENT WORK LS 33,255.0800 33,255.08 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 16,627.5400 16,627.54 1.000 16,627 FACILITIES 047 CONTROL AND NEUTRAL CONDUCTORS LS 18,844.5400 18,844.54 0.430 8,103 048 1" ELECTRIC REMOTE CONTROL VALVE EA 288.2100 1,152.84 3.000 864 049 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 310.3800 3,103.80 3.000 931 PROGRAM CAS145 PAGE 3 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1834 TIME 02:24 PM ESTIMATE NO. 08 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-11) EA 35.4700 425.64 12.000 425 051 SPRINKLER (TYPE A-12) EA 66.5100 665.10 10.000 665 052 SPRINKLER (TYPE A-5) EA 39.9100 2,314.78 35.000 1,396.85 41.000 1,636 053 SPRINKLER (TYPE A-6) EA 66.5100 931.14 13.000 864.63 13.000 864 054 SPRINKLER (TYPE A-7) EA 35.4700 2,979.48 30.000 1,064.10 81.000 2,873 055 SPRINKLER (TYPE A-8) EA 66.5100 66.51 0.000 0 056 SPRINKLER (TYPE C-2 MOD) EA 55.4300 34,366.60 151.000 8,369.93 421.000 23,336 057 2" GATE VALVE EA 354.7200 1,418.88 2.000 709.44 4.000 1,418 058 3" GATE VALVE EA 631.8500 631.85 1.000 631 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.2200 20,106.54 3,522.000 7,818.84 7,624.000 16,925 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 2.5500 11,824.35 2,267.000 5,780 (F) (SUPPLY LINE) 061 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 2.9900 5,056.09 398.000 1,190.02 1,276.000 3,815 (F) (SUPPLY LINE) 062 2" PLASTIC PIPE (SCHEDULE 40) LF 3.7700 14,733.16 3,125.000 11,781.25 3,863.000 14,563 (F) (SUPPLY LINE) 063 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8800 683.20 60.000 292 (F) (SUPPLY LINE) 064 3" PLASTIC PIPE (SCHEDULE 40) LF 5.5400 1,052.60 80.000 443 (F) (SUPPLY LINE) 065 8" CORRUGATED HIGH DENSITY LF 110.8500 665.10 6.000 665 POLYETHYLENE PIPE CONDUIT 066 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0700 3,164.00 0.000 0 (SQFT) 067 FIBER ROLLS LF 2.1600 47,304.00 2,550.000 5,508.00 4,815.000 10,400 068 FINISHING ROADWAY LS 11,085.0300 11,085.03 0.000 0 069 16" CAST-IN-DRILLED-HOLE CONCRETE LF 66.8300 364,223.50 233.580 15,610.15 6,217.900 415,542 PILING (SOUND WALL) 070 STRUCTURAL CONCRETE, SOUND WALL CY 706.1300 357,301.78 506.000 357,301 (F) 071 MINOR CONCRETE (MINOR STRUCTURE) CY 554.2500 4,434.00 7.280 4,034 (F) 072 MASONRY BLOCK WALL (TYPE 1) SQFT 38.8000 1,552.00 0.000 0 (F) 073 SOUND WALL (MASONRY BLOCK) SQFT 26.0500 1,554,872.40 12,710.000 331,095.50 59,688.000 1,554,872 (F) 074 ACCESS GATE (SOUND WALL) EA 3,319.9600 33,199.60 5.000 16,599 (F) 075 TRANSPARENT SOUND WALL SQFT 93.0800 1,037,469.68 3,400.000 316,472.00 4,100.000 381,628 (F) 076 ANTI-GRAFFITI COATING SQFT 0.7800 86,131.50 42,990.000 33,532.20 90,947.000 70,938 (F) PROGRAM CAS145 PAGE 4 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1834 TIME 02:24 PM ESTIMATE NO. 08 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE CULVERT LF 67.2800 8,746.40 126.000 8,477 078 24" PLASTIC PIPE LF 109.5300 9,967.23 92.000 10,076 079 36" BITUMINOUS COATED CORRUGATED STEEL LF 665.1000 2,327.85 0.000 0 PIPE INLET (.138" THICK) 080 36" PRECAST CONCRETE PIPE INLET LF 554.2500 11,085.00 19.000 10,530 081 ROCK SLOPE PROTECTION CY 554.2500 2,217.00 0.000 0 (FACING, METHOD B) (CY) 082 CONCRETE (SLOPE PROTECTION) CY 598.3000 149,575.00 96.000 57,436.80 126.800 75,864 083 SLOPE PAVING (EXPOSED AGGREGATE) CY 787.7800 11,816.70 16.740 13,187 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 36.9500 1,108.50 0.000 0 085 MINOR CONCRETE (CURB) (CY) CY 960.7000 5,764.20 5.000 4,803 086 MISCELLANEOUS IRON AND STEEL LB 3.3300 4,485.51 804.000 2,677 (F) 087 TEMPORARY FENCE (TYPE CL-6) LF 8.4800 26,118.40 3,089.000 26,194 088 TEMPORARY FENCE (TYPE CL-6, SLATTED) LF 21.5600 61,014.80 2,852.000 61,489 089 CHAIN LINK FENCE (TYPE CL-6) LF 15.9600 52,668.00 308.000 4,915.68 1,715.500 27,379 090 4' CHAIN LINK GATE (TYPE CL-6) EA 920.0600 5,520.36 2.000 1,840.12 2.000 1,840 091 8' CHAIN LINK GATE (TYPE CL-6) EA 1,380.0900 1,380.09 1.000 1,380.09 1.000 1,380 092 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 554.2500 554.25 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 093 ELECTRIC SERVICE (IRRIGATION) LS 3,225.7400 3,225.74 1.000 3,225 094 MODIFY TRAFFIC MONITORING STATION LS 6,623.3000 6,623.30 0.000 0 095 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 096 LEAD COMPLIANCE PLAN LS 2,771.2600 2,771.26 1.000 2,771 PROGRAM CAS145 PAGE 5 DATE 04/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1834 TIME 02:24 PM ESTIMATE NO. 08 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: AMBLE, TOR DATE OF THIS ESTIMATE 04/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 895,751.34 3,861,794.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 895,751.34 3,861,794.12 097 MOBILIZATION LS 283,759.6400 283,759.64 1.000 283,759 ORIGINAL CONTRACT AMOUNT 5,165,986.98 TOTAL WORK COMPLETED 895,751.34 4,145,553.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 896,751.34 4,144,553.76 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 08/07/13 410 10/01/13 10/01/13 06/30/15 118 16 0 0 78% 29% PROGRESS IS SATISFACTORY AMBLE, TOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/14