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 02/23/15 EST. NO. 019 TIME 03:41 PM R.E. NAME: LE VINE, GARY 11-402804 --------------------------------------------------------------------------- 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 0031 400.40 E.W. @ F.A.(+) 112514 N 031 0 400.40 TOTAL THIS ESTIMATE 221,893.49 TOTAL PREVIOUS ESTIMATE 222,293.89 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 02/23/15 EST. NO. 019 TIME 03:41 PM R.E. NAME: LE VINE, GARY 11-402804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 13 CPR -1,000.00 002 DEL SEPT 13 CPR -6,000.00 003 PRTL SEPT 13 DEL 5,000.00 004 RECD AUG 13 DEL 1,000.00 005 RECD SEP 13 DEL 1,000.00 005 DEL DEC 13 CPR -2,000.00 006 DEL JAN 14 CPR -4,000.00 007 RECD DEC 13 DEL 2,000.00 007 DEL FEB 14 CPR -1,000.00 008 RECD JAN 14 DEL 3,000.00 008 RECD FEB 2014 DEL 1,000.00 009 DEL MAR 2014 CPR -4,000.00 009 RECD JAN 2014 DEL 1,000.00 009 DEL APR 2014 -3,000.00 010 PRTL MAR 2014 DEL 1,000.00 010 DEL MAY 14 CPR -4,000.00 011 PRTL APR 14 DEL 1,000.00 011 PRTL MAR 14 DEL 2,000.00 011 DEL JUNE 14 CPR -2,000.00 012 PRTL MAY 14 DEL 3,000.00 012 DEL JULY 14 CPR -3,000.00 013 RECD JUNE 14 DEL 2,000.00 013 RECD MAY 14 DEL 1,000.00 013 DEL AUG 14 CPR -6,000.00 014 PRTL JUL 14DEL 2,000.00 014 RECD AUG 14 DEL 6,000.00 015 RECD APR 2014 DEL 2,000.00 016 RECD JUL 2014 DEL 1,000.00 016 RECD MAR 14 CPR 1,000.00 017 DEL JAN 2015 CPR -2,000.00 019 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402804 TIME 03:41 PM ESTIMATE NO. 019 BID OPENING 06/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 LOCATION PROGRESS ESTIMATE 11-SD-52-5.0/6.2 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO P O BOX 229000 FROM 0.5 MILE WEST OF CONVOY STREET SAN DIEGO CA 921929000 OVERCROSSING TO 0.4 MILE WEST OF ROUTE 163/52 SEPARATION FED. AID NO. STP-P052(17)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.800 17,600 003 TRAFFIC CONTROL SYSTEM LS 146,000.0000 146,000.00 1.000 146,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 576.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,490.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 15.0000 810.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 15,000.00 6.000 15,000 008 TEMPORARY RAILING (TYPE K) LF 25.0000 7,500.00 540.000 13,500 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,200.0000 1,200.00 1.000 1,200 SYSTEM 010 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 012 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,500.00 36.000 4,500 013 STREET SWEEPING LS 36,000.0000 36,000.00 1.000 36,000 014 TEMPORARY FENCE (TYPE ESA) LF 2.0000 18,960.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 2,250.00 450.000 2,250 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.3000 2,868.00 9,556.000 2,866 017 REMOVE IRRIGATION FACILITY LS 11,000.0000 11,000.00 1.000 11,000 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 9,730.00 10,843.000 7,590 019 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 480.00 62.000 310 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,230.00 2,215.000 2,215 021 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 22,976.00 6,739.000 21,564 022 REMOVE DELINEATOR EA 5.0000 45.00 9.000 45 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402804 TIME 03:41 PM ESTIMATE NO. 019 BID OPENING 06/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT SINGLE THRIE BEAM BARRIER LF 41.0000 12,300.00 300.000 12,300 (STEEL POST) 024 RECONSTRUCT FLARED TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 025 RECONSTRUCT IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700 026 RECONSTRUCT METAL BEAM GUARD RAILING LF 31.0000 28,520.00 912.500 28,287 (7' STEEL POST) 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 30.0000 38,400.00 1,187.500 35,625 (STEEL POST) 028 RESET CONCRETE BARRIER (TYPE K) LF 7.0000 25,340.00 3,998.000 27,986 029 ADJUST INLET EA 1,500.0000 18,000.00 12.000 18,000 030 ADJUST RISER EA 1,000.0000 2,000.00 2.000 2,000 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 81,180.00 19,872.700 65,579 032 ROADWAY EXCAVATION CY 100.0000 6,000.00 85.730 8,573 033 IMPORTED BORROW (CY) CY 16.0000 17,760.00 1,851.000 29,616 034 ROADSIDE CLEARING LS 31,000.0000 31,000.00 1.000 31,000 035 WEED GERMINATION SQYD 0.3000 7,950.00 26,500.000 7,950 036 IRON SULFATE (LB) LB 3.0000 5,070.00 1,687.500 5,062 037 MULCH CY 36.0000 28,800.00 1,045.000 37,620 038 FERTILIZER (PACKET) EA 0.4000 8,120.00 20,250.000 8,100 039 PLANT (GROUP A) EA 5.0000 33,750.00 6,750.000 33,750 040 PLANT ESTABLISHMENT WORK LS 68,000.0000 68,000.00 0.132 8,976.00 1.000 68,000 041 CHECK AND TEST EXISTING IRRIGATION LS 11,000.0000 11,000.00 1.000 11,000 FACILITIES 042 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 043 1" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 1,050.00 3.000 1,050 044 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 430.0000 6,450.00 15.000 6,450 045 2" ELECTRIC REMOTE CONTROL VALVE EA 440.0000 1,320.00 3.000 1,320 046 SPRINKLER (TYPE A-5) EA 34.0000 408.00 12.000 408 047 SPRINKLER (TYPE A-6) EA 81.0000 8,910.00 110.000 8,910 048 SPRINKLER (TYPE A-7) EA 35.0000 1,260.00 37.000 1,295 049 SPRINKLER (TYPE A-8) EA 81.0000 1,539.00 20.000 1,620 PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402804 TIME 03:41 PM ESTIMATE NO. 019 BID OPENING 06/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE C-2) EA 76.0000 9,120.00 120.000 9,120 051 2" GATE VALVE EA 650.0000 2,600.00 4.000 2,600 052 3" GATE VALVE EA 930.0000 2,790.00 3.000 2,790 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.2000 26,412.00 4,260.000 26,412 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 12,376.00 1,768.000 12,376 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 15,750.00 1,050.000 15,750 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 20,752.00 2,594.000 20,752 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 10,150.00 1,450.000 10,150 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 23,166.00 1,287.000 23,166 (F) (SUPPLY LINE) 059 6" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 26.0000 38,584.00 1,484.000 38,584 (F) 060 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500 061 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0600 11,460.00 249,118.000 14,947 (SQFT) 062 COMPOST SQFT 0.2000 30,400.00 152,000.000 30,400 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 2,200.00 7.830 3,915 064 HOT MIX ASPHALT (TYPE A) TON 71.0000 1,611,700.00 24,417.590 1,733,648 065 MINOR HOT MIX ASPHALT TON 93.0000 22,320.00 143.030 13,301 066 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 660.00 282.000 564 067 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 1,440.00 742.000 1,484 068 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 9,880.00 5,000.000 10,000 069 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 3,540.00 1,745.000 3,490 070 PLACE HOT MIX ASPHALT SQYD 9.0000 2,340.00 0.000 0 (MISCELLANEOUS AREA) 071 TACK COAT TON 500.0000 24,500.00 32.920 16,460 072 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 34.0000 4,080.00 120.000 4,080 073 INSTALL ROADSIDE SIGN PANEL ON EA 450.0000 450.00 1.000 450 EXISTING POST 074 18" SLOTTED PLASTIC PIPE LF 615.0000 6,150.00 10.000 6,150 075 CONCRETE (CONCRETE APRON) CY 2,000.0000 3,400.00 1.700 3,400 076 MISCELLANEOUS IRON AND STEEL LB 30.0000 2,460.00 82.000 2,460 (F) PROGRAM CAS145 PAGE 4 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402804 TIME 03:41 PM ESTIMATE NO. 019 BID OPENING 06/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 DELINEATOR (CLASS 1) EA 20.0000 1,780.00 89.000 1,780 078 GUARD RAILING DELINEATOR EA 26.0000 962.00 37.000 962 079 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 5,400.00 150.000 4,500 080 METAL BEAM GUARD RAILING RAIL ELEMENT LF 20.0000 4,400.00 37.500 750 (RUB RAIL) 081 VEGETATION CONTROL SQYD 11.0000 1,760.00 160.000 1,760 (MINOR HOT MIX ASPHALT) 082 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 39.0000 12,480.00 312.500 12,187 083 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 3.000 10,500 084 END CAP (TYPE TC) EA 530.0000 3,180.00 6.000 3,180 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 6,160.00 7.000 5,390 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 8,100.00 3.000 8,100 087 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,800.00 1,076.000 3,766 088 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 15,700.00 31,876.000 15,938 (ENHANCED WET NIGHT VISIBILITY) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 803.00 887.000 975 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,500.00 23,695.000 11,847 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,268.00 3,633.000 3,996 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,608.00 3,131.000 2,504 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 4,040.00 2,148.000 4,296 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,520.00 1,380.000 5,520 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 096 MODIFY TRAFFIC MONITORING STATION LS 18,000.0000 18,000.00 1.000 18,000 (COUNT) 097 MODIFY TRAFFIC SIGNAL (LOCATION 1) LS 16,000.0000 16,000.00 1.000 16,000 098 MODIFY TRAFFIC SIGNAL (LOCATION 2) LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 5 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-402804 TIME 03:41 PM ESTIMATE NO. 019 BID OPENING 06/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,976.00 2,930,549.17 ADJUSTMENT OF COMPENSATION 0.00 750.00 EXTRA WORK 400.40 221,543.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,376.40 3,152,843.06 099 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,147,883.00 TOTAL WORK COMPLETED 9,376.40 3,452,843.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 7,376.40 3,450,843.06 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 07/24/13 350 08/08/13 08/08/13 03/10/15 360 19 22 0 100% 97% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15