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 11/21/13 EST. NO.03 TIME 06:45 AM R.E. NAME: TRAN, DUNG 11-404304 --------------------------------------------------------------------------- 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 0011 612.00 E.W. @ F.A.(+) 102313 N 011 0 612.00 TOTAL THIS ESTIMATE 292.97 TOTAL PREVIOUS ESTIMATE 904.97 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 11/21/13 EST. NO.03 TIME 06:45 AM R.E. NAME: TRAN, DUNG 11-404304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -4,000.00 03 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 11-SD-5-R23.9/R25.5 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO, P O BOX 229000 FROM MISSION BAY DRIVE OVER SAN DIEGO CA 921929000 CROSSING TO 0.5 MILE SOUTH OF LA JOLLA PARKWAY VIADUCT FED. AID NO. ACHS-051(624)E ,NHPI-G005-1(624)E CONSTRUCT OUTER SEPARATION BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.076 228.00 0.528 1,584 003 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 0.190 32,680.00 0.320 55,040 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 10,160.00 50,746.000 10,149 005 TEMPORARY PAVEMENT MARKER EA 3.5000 10,850.00 3,096.000 10,836 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 10,500.00 1.140 3,990.00 1.920 6,720 007 TEMPORARY RAILING (TYPE K) LF 5.0000 38,200.00 2,880.000 14,400 008 TEMPORARY CRASH CUSHION EA 20,000.0000 20,000.00 1.000 20,000 (TYPE QUADGUARD CZ) 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.190 4,750.00 0.320 8,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 2.000 400.00 2.000 400 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 014 TREATED WOOD WASTE LB 0.3000 2,532.00 0.000 0 015 REMOVE CHAIN LINK FENCE LF 3.0000 17,400.00 0.000 0 016 REMOVE METAL BEAM GUARD RAILING LF 15.0000 6,750.00 300.000 4,500 017 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.950 14,250 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 10,720.00 26,776.000 10,710 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 212.00 530.000 212 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 12,000.00 0.000 0 021 RELOCATE IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 022 REMOVE CONCRETE CURB (LF) LF 10.0000 850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.000 0 024 ROADWAY EXCAVATION CY 25.0000 77,000.00 53.900 1,347.50 63.400 1,585 025 ROADWAY EXCAVATION (TYPE Y-1) CY 75.0000 110,250.00 121.300 9,097.50 149.800 11,235 (AERIALLY DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 MULCH CY 50.0000 8,500.00 0.000 0 030 FERTILIZER (PACKET) EA 0.3000 153.00 0.000 0 031 SLOW RELEASE OR CONTROLLED RELEASE LB 2.0000 460.00 0.000 0 FERTILIZER 032 PLANT (GROUP H) EA 0.4000 7,562.00 0.000 0 (F) 033 PLANT (GROUP B) EA 27.0000 7,020.00 0.000 0 034 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 0.063 472.50 0.134 1,005 035 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500 FACILITIES 037 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,500.0000 7,500.00 0.063 472.50 0.134 1,005 038 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0 039 1" ELECTRIC REMOTE CONTROL VALVE EA 250.0000 500.00 0.000 0 040 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 5,250.00 0.000 0 041 IRRIGATION CONTROLLER ENCLOSURE EA 5,000.0000 5,000.00 0.000 0 CABINET 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 SPRINKLER (TYPE A-11) EA 30.0000 2,040.00 0.000 0 044 SPRINKLER (TYPE A-5) EA 30.0000 1,380.00 0.000 0 045 SPRINKLER (TYPE A-7) EA 30.0000 120.00 0.000 0 046 SPRINKLER (TYPE B-1) EA 30.0000 2,580.00 0.000 0 047 SPRINKLER (TYPE C-2) EA 25.0000 8,000.00 0.000 0 048 REPLACE VALVE BOX COVER EA 50.0000 1,800.00 0.000 0 049 1" GATE VALVE EA 165.0000 330.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" GATE VALVE EA 300.0000 1,500.00 0.000 0 051 2" GATE VALVE EA 400.0000 3,200.00 0.000 0 052 2 1/2" GATE VALVE EA 700.0000 2,100.00 0.000 0 053 3" GATE VALVE EA 750.0000 1,500.00 0.000 0 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 13,365.00 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 8,872.50 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 5,661.50 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 2,800.00 0.000 0 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 5,950.00 0.000 0 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (SCHEDULE 40) LF 8.2500 62,658.75 0.000 0 (F) (SUPPLY LINE) 060 EXTEND 8" CONDUIT LF 450.0000 18,900.00 0.000 0 061 RECYCLED WATER WARNING SIGNS LS 3,000.0000 3,000.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 52,500.00 0.000 0 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 550.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 100.0000 113,000.00 0.000 0 065 SHOULDER RUMBLE STRIP STA 125.0000 7,875.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 45.0000 3,825.00 0.000 0 067 TACK COAT TON 500.0000 800.00 0.000 0 068 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 50.0000 364,500.00 2,115.500 105,775.00 2,115.500 105,775 069 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 2,000.0000 24,000.00 11.680 23,360.00 11.680 23,360 (F) 070 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 60,000.00 9.270 23,175.00 9.270 23,175 (F) 071 18" ALTERNATIVE PIPE CULVERT LF 275.0000 1,925.00 6.000 1,650.00 6.000 1,650 072 24" ALTERNATIVE PIPE CULVERT LF 85.0000 67,150.00 688.000 58,480.00 688.000 58,480 073 18" PLASTIC PIPE DOWNDRAIN LF 275.0000 5,225.00 20.000 5,500.00 20.000 5,500 074 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 880.00 2.000 800.00 2.000 800 (CY) 075 CONCRETE (DITCH LINING) CY 900.0000 12,600.00 0.000 0 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 10.00 9.200 9.20 9.200 9 PROGRAM CAS145 PAGE 4 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 2.0000 9,378.00 0.000 0 (F) 078 CHAIN LINK FENCE (TYPE CL-6) LF 14.0000 80,780.00 0.000 0 079 4' CHAIN LINK GATE (TYPE CL-6) EA 750.0000 6,000.00 0.000 0 080 GUARD RAILING DELINEATOR EA 20.0000 120.00 0.000 0 081 CONCRETE BARRIER (TYPE 60) LF 45.0000 36,000.00 0.000 0 082 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 90.0000 135,000.00 0.000 0 083 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 105.0000 556,500.00 0.000 0 084 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,450.00 0.000 0 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 089 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,280.00 0.000 0 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,550.00 0.000 0 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.370 185.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 092 MODIFY RAMP METERING SYSTEM LS 39,000.0000 39,000.00 0.407 15,873.00 0.407 15,873 093 MODIFY LIGHTING LS 28,000.0000 28,000.00 0.434 12,152.00 0.434 12,152 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 095 PREPARE AND PAINT CONCRETE SQFT 0.7500 40,275.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 06:45 AM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 302,897.20 431,405.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 612.00 904.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,509.20 432,310.77 096 MOBILIZATION LS 280,000.0000 280,000.00 0.250 70,000.00 0.750 210,000 ORIGINAL CONTRACT AMOUNT 2,848,439.75 TOTAL WORK COMPLETED 373,509.20 642,310.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 369,509.20 638,310.77 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 08/29/13 350 09/18/13 09/13/13 03/05/15 32 15 0 0 22% 9% PROGRESS IS SATISFACTORY TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13