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 08/21/18 EST. NO. 004 TIME 03:21 PM R.E. NAME: TERZIC. ALEKSANDAR 11-2T3454 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 004 TIME 03:21 PM R.E. NAME: TERZIC. ALEKSANDAR 11-2T3454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3454 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 01/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TERZIC. ALEKSANDAR DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 11-SD-5-39.4/40.9 ----------------- FLATIORN-SKANSKA-STACY AND IN SAN DIEGO COUNTY IN ENCINITAS ON WITBECK, A JOINT VENTURE SAN ELIJO AVENUE FROM CHESTERFIELD 1770 LA COSTA MEADOWS DRIVE DRIVE TO SANTA FE DRIVE SAN MARCOS CA 92078 FED. AID NO. N O N E CMGC - CONSTRUCT CLASS 1 BIKE PATH, ------------------------------------------------------------------------------------------------------------------------------------ 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 7,200.0000 7,200.00 0.250 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 434,200.00 21.000 54,600.00 79.000 205,400 003 DEVELOP WATER SUPPLY LS 13,400.0000 13,400.00 1.000 13,400 004 RAILROAD FLAGGING WDAY 1,350.0000 27,000.00 0.000 0 005 TEMPORARY HIGH VISIBILITY FENCE LF 4.8500 50,440.00 10,325.000 50,076 006 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.130 10,270.00 0.490 38,710 007 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.040 172.00 0.620 2,666 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 570.0000 1,140.00 1.000 570 009 TEMPORARY RAILING (TYPE K) LF 24.5000 57,820.00 2,320.000 56,840 010 TEMPORARY CRASH CUSHION MODULE EA 405.0000 5,670.00 8.000 3,240 011 PREPARE STORM WATER POLLUTION PREVENTION LS 5,700.0000 5,700.00 1.000 5,700 PLAN 012 JOB SITE MANAGEMENT LS 52,000.0000 52,000.00 0.130 6,760.00 0.490 25,480 013 RAIN EVENT ACTION PLAN EA 567.0000 9,072.00 0.000 0 014 STORM WATER ANNUAL REPOERT EA 2,300.0000 4,600.00 1.000 2,300 015 STORM WATER SAMPLING AND ANALYSIS DAY WDAY 1,130.0000 4,520.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH SQYD 1.1700 16,380.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY CONCRETE WASHOUT LS 10,270.0000 10,270.00 0.100 1,027 018 TEMPORARY FIBER ROLL LF 6.3000 53,235.00 4,500.000 28,350 019 TEMPORARY CONSTRUCTION ENTRANCE EA 15,600.0000 46,800.00 1.000 15,600 (F) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 1,100.0000 8,800.00 2.000 2,200 (F) 021 TEMPORARY SILT FENCE LF 5.1500 32,857.00 5,500.000 28,325 022 STREET SWEEPING LS 82,000.0000 82,000.00 0.130 10,660.00 0.490 40,180 (F) PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3454 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 01/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TERZIC. ALEKSANDAR DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 130.0000 32,500.00 188.000 24,440 024 REMOVE STORM DRAIN (52) LF 34.0000 6,800.00 80.000 2,720.00 120.000 4,080 025 REMOVE EXISTING BOLLARD (42) EA 260.0000 18,200.00 0.000 0 026 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 180.0000 1,980.00 0.000 0 027 REMOVE CONCRETE (CURB AND GUTTER)(2) LF 7.2500 4,060.00 560.000 4,060 028 RELOCATE DONATION PLAQUE ON EXISTING EA 400.0000 400.00 0.500 200 BRIDGE(16) 029 RELOCATE EXISTING STREET LIGHT (43) EA 11,300.0000 11,300.00 0.000 0 030 RELOCATE EXISTING CONCRETE TIES FROM EA 48.0000 9,120.00 159.000 7,632 BLUFF 031 REMOVE PAVEMENT MARKER EA 3.4000 999.60 226.000 768 032 REMOVE PAINTED TRAFFIC STRIPE LF 1.0900 15,369.00 6,154.000 6,707 033 BRIDGE REMOVAL LS 26,000.0000 26,000.00 1.000 26,000 034 RELOCATE EXISTING IRRIGATION BOX AND EA 11,500.0000 11,500.00 0.000 0 POWER SOURCE 035 CLEARING AND GRUBBING (ACRE) (23) ACRE 23,500.0000 70,500.00 3.000 70,500 036 ARTICULATED CONCRETE BLOCK (ACB) SQFT 28.3500 46,692.45 0.000 0 DITCH (36) 037 ROADWAY EXCAVATION CY 69.2500 206,365.00 0.000 0 038 STRUCTURE EXCAVATION CY 86.0000 7,310.00 84.000 7,224.00 84.000 7,224 (MODULAR BLOCK WALL) 039 STRUCTURE EXCAVATION (BRIDGE) CY 305.0000 18,300.00 0.000 0 040 STRUCTURE BACKFILL (BRIDGE) CY 477.0000 20,034.00 0.000 0 041 STRUCTURE BACKFILL (MODULAR BLOCK WALL) CY 175.0000 9,625.00 0.000 0 042 EARTHEN SWALE (37) SQFT 4.0000 2,060.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 196,200.00 0.000 0 044 DECOMPOSED GRANITE (6" THICK)(47) SQFT 8.3300 48,538.91 0.000 0 045 1" COARSE ROCK (6" THICK)(49) CY 252.0000 5,292.00 0.000 0 046 BIOFILTRATION AREA SQFT 25.0000 21,250.00 0.000 0 047 METAL EDGE LF 23.0000 17,940.00 0.000 0 048 HMA - TYPE A TON 380.0000 95,000.00 0.000 0 (F) 049 ADJUST UTILITY FACILITY TO GRADE (25) EA 2,975.0000 14,875.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3454 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 01/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TERZIC. ALEKSANDAR DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INFILTRATION TRENCH (38) SQFT 13.8000 62,445.00 0.000 0 (F) 051 DRAINAGE FORD (24) SQFT 51.0000 41,820.00 0.000 0 (F) 052 18" RCP LF 150.0000 77,250.00 399.000 59,850 (F) 053 24" RCP LF 256.0000 43,520.00 67.000 17,152.00 101.500 25,984 (F) 054 6" NON-PERFORATED PLASTIC PIPE LF 17.2500 65,550.00 0.000 0 (F) UNDERDRAIN (8) 055 6" PLASTIC PIPE CLEANOUTS(8) EA 395.0000 19,355.00 0.000 0 056 RECONSTRUCT INLET (51) EA 2,850.0000 5,700.00 0.000 0 057 RIP RAP ENERGY DISSIPATER - SDRSD CY 1,660.0000 16,600.00 0.000 0 D-40 (40 AND 55) 058 COBBLE SPLASH PAD (15) SQFT 58.0000 2,784.00 0.000 0 (F) 059 TYPE B BROW DITCH - SDRSD D-75 (27) LF 36.0000 26,604.00 0.000 0 060 MINOR CONCRETE (MINOR STRUCTURE) CY 3,850.0000 123,200.00 10.120 38,962.00 19.470 74,959 (12,17,18,28,30,53) 061 STRUCTURE CONCRETE, HEADWALL - SDRSD-34 CY 4,600.0000 18,400.00 1.900 8,740.00 4.000 18,400 (F) (29 AND 35) 062 1/4 TON ROCK APRON (54) CY 775.0000 25,575.00 0.000 0 (F) 063 REDWOOD POST (4X4) AND CABLE FENCE LF 56.6000 342,430.00 0.000 0 (F) 064 REDWOOD POST (4X4) AND CABLE FENCE ON LF 56.6000 5,377.00 0.000 0 (F) BLOCK WALL 065 16' METAL GATE (9) EA 6,660.0000 53,280.00 0.000 0 (F) 066 MARITIME SUCCULENT SCRUB SQFT 0.6700 2,989.54 0.000 0 067 COASTAL BLUFF SCRUB SQFT 0.3600 3,725.28 0.000 0 068 LOWLAND / BIOSWALE AREA SEED MIX SQFT 1.8600 2,496.12 0.000 0 069 SHALLOW SWALE SEED MIX SQFT 2.5600 2,350.08 0.000 0 070 COMMUNITY EDGE SEED MIX SQFT 0.1600 5,808.80 0.000 0 071 FURNISH AND PLANT NEW PLANTS EA 50.0000 3,800.00 0.000 0 072 FURNISH AND PLANT NEW TREES EA 630.0000 8,190.00 0.000 0 073 IRRIGATION LS 64,200.0000 64,200.00 0.000 0 074 BAR REINFORCING STEEL (BRIDGE) LB 2.5900 9,065.00 0.000 0 075 MINOR CONCRETE (CURB)(CY)(4) CY 1,695.0000 8,475.00 0.000 0 076 MINOR CONCRETE (CURB AND GUTTER)(5) CY 655.0000 77,290.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3454 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 01/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TERZIC. ALEKSANDAR DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CONCRETE MOW STRIP)(6) CY 765.0000 30,600.00 0.000 0 078 MINOR CONCRETE (CURB & CURB RAMP) CY 1,850.0000 5,550.00 0.000 0 079 PCC PAVING (5") TYPE 1 (46) CY 833.5000 650,130.00 0.000 0 080 PCC PAVING (5") TYPE 2 (46) CY 923.2500 221,580.00 0.000 0 081 TURNDOWN SLAB CY 1,106.0000 182,490.00 0.000 0 082 POROUS CONCRETE (12") (48) CY 1,415.0000 131,595.00 0.000 0 083 PERVIOUS PAVERS (8) SQFT 26.3200 168,448.00 0.000 0 084 STRUCTURE CONCRETE, BRIDGE FOOTING CY 1,225.0000 15,925.00 0.000 0 085 STRUCTURE CONCRETE, BRIDGE CY 2,450.0000 85,750.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1600 2,399.04 226.000 1,844 087 DEMOUNTABLE POST - SDRSD M-16 (31) EA 1,880.0000 7,520.00 0.000 0 088 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9500 6,697.50 0.000 0 089 THERMO CROSSWALK AND PAVEMENT MARKING SQFT 7.8800 1,497.20 0.000 0 (EWNV) 090 R920 RECTANGULAR RAPID FLASHING BEACON EA 4,867.0000 9,734.00 0.000 0 (RRFB) SYSTEM 091 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8200 5,781.00 5,626.000 4,613 092 RELOCATE / ADJUST EXISTING SIGN (13,61) LF 210.0000 1,050.00 0.000 0 093 FURNISH AND INSTALL TRAFFIC SIGNS SQFT 347.0000 2,082.00 0.000 0 094 "GO BY BIKE" WAYFINDING SIGN - SDRSD SQFT 375.0000 1,125.00 0.000 0 M-45 (62) 095 FURNISH AND INSTALL CHAIN AND EA 1,885.0000 11,310.00 0.000 0 BOLLARDS (56) 096 MODULAR BLOCK GRAVITY WALL (10) SQFT 60.0000 40,500.00 0.000 0 097 MISCELLANEOUS IRON AND STEEL LB 6.5000 23,627.50 0.000 0 098 PLANT ESTABLISHMENT (90 DAYS) LS 20,000.0000 20,000.00 0.000 0 099 3' X 4' TRUNCATED DOMES - SDRSD SQFT 39.0000 1,404.00 0.000 0 G-30 (32) 100 FURNISH / ERECT SELF WEATHERING STEEL SQFT 165.0000 111,540.00 0.000 0 TRUSS BRIDGE (34) 101 METAL RAILING (BRIDGE) LF 415.0000 15,770.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3454 TIME 03:21 PM ESTIMATE NO. 004 BID OPENING 01/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: TERZIC. ALEKSANDAR DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 157,260.00 859,127.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,260.00 859,127.49 102 MOBILIZATION LS 532,999.9800 532,999.98 0.750 399,749 ORIGINAL CONTRACT AMOUNT 5,330,000.00 TOTAL WORK COMPLETED 157,260.00 1,258,877.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,260.00 1,258,877.48 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 03/30/18 167 04/30/18 04/30/18 05/10/19 79 0 0 0 24% 47% PROGRESS IS SATISFACTORY TERZIC. ALEKSANDAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18