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 06/05/15 EST. NO. 022 TIME 12:07 PM 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 --------------------------------------------------------------------------- 010 0017 1,535.70 E.W. @ F.A.(+) 042115 N 017 0 1,535.70 TOTAL THIS ESTIMATE 237,271.34 TOTAL PREVIOUS ESTIMATE 238,807.04 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 06/05/15 EST. NO. 022 TIME 12:07 PM R.E. NAME: TRAN, DUNG 11-404304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE USE NON-APPROVED MIX -1,200.00 006 O/S CEM-4401 -10,000.00 021 RECD CEM-4401 10,000.00 022 10,000.00 -1,200.00 LABOR COMPLIANCE VIOLATION DEL OCT 13 CPR -4,000.00 003 DEL NOV 13 CPR -8,000.00 004 RECD OCT 13 DEL 4,000.00 004 DEL DEC 13 CPR -2,000.00 005 DEL JAN 14 CPR -8,000.00 006 PRTL NOV 13 DEL 7,000.00 006 RECD DEC 13 DEL 2,000.00 006 DEL FEB 14 CPR -2,000.00 007 PRTL JAN 14 DEL 6,000.00 007 DEL MAR 14 CPR -4,000.00 008 PRTL FEB 14 DEL 1,000.00 008 RECD JAN 14 DEL 2,000.00 008 RECD NOV 13 DEL 1,000.00 008 DEL APR 14 CPR -5,000.00 009 RECD MAR 14 DEL 4,000.00 009 DEL MAY 14 CPR -3,000.00 010 PRTL APR 14 DEL 3,000.00 010 DEL JUNE 14 CPR -2,000.00 011 PRTL APR 14 DEL 1,000.00 011 PRTL MAY 14 DEL 2,000.00 011 DEL JULY 14 CPR -1,000.00 012 DEL AUG 14 CPR -1,000.00 013 RECD FEB 14 DEL 1,000.00 013 RECD JUL 14 DEL 1,000.00 013 RECD JUN 14 DEL 2,000.00 013 RECD APR 14 DEL 1,000.00 014 RECD AUG 14 DEL 1,000.00 014 RECD MAY 14 DEL 1,000.00 015 DEL APR 15 CPR -1,000.00 021 RECD APR 15 DEL 1,000.00 022 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 021 0.00 -10,000.00 TOTAL DEDUCTIONS 11,000.00 -11,200.00 PROGRAM CAS145 PAGE 1 DATE 06/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 12:07 PM ESTIMATE NO. 022 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 04/30/15 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/05/15 LOCATION SEMI-FINAL 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 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 1.000 172,000 004 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 6.000 21,000 007 TEMPORARY RAILING (TYPE K) LF 5.0000 38,200.00 7,560.000 37,800 008 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 1.000 25,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 3.000 600 012 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 014 TREATED WOOD WASTE LB 0.3000 2,532.00 8,440.000 2,532 015 REMOVE CHAIN LINK FENCE LF 3.0000 17,400.00 5,775.000 17,325 016 REMOVE METAL BEAM GUARD RAILING LF 15.0000 6,750.00 475.000 7,125 017 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 1.000 15,000 018 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 12,000.00 480.000 12,000 021 RELOCATE IRRIGATION FACILITIES LS 2,000.0000 2,000.00 0.000 0 022 REMOVE CONCRETE CURB (LF) LF 10.0000 850.00 85.000 850 PROGRAM CAS145 PAGE 2 DATE 06/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 12:07 PM ESTIMATE NO. 022 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 04/30/15 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 75,000 024 ROADWAY EXCAVATION CY 25.0000 77,000.00 1,211.230 30,280 025 ROADWAY EXCAVATION (TYPE Y-1) CY 75.0000 110,250.00 710.390 53,279 (AERIALLY DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 027 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 8,500.00 270.000 13,500 030 FERTILIZER (PACKET) EA 0.3000 153.00 502.000 150 031 SLOW RELEASE OR CONTROLLED RELEASE LB 2.0000 460.00 150.000 300 FERTILIZER 032 PLANT (GROUP H) EA 0.4000 7,562.00 18,905.000 7,562 (F) 033 PLANT (GROUP B) EA 27.0000 7,020.00 251.000 6,777 034 MAINTAIN EXISTING PLANTED AREAS LS 7,500.0000 7,500.00 1.000 7,500 035 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 1.000 25,000 036 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 1.000 7,500 038 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 2.000 500 040 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 350.0000 5,250.00 15.000 5,250 041 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 68.000 2,040 044 SPRINKLER (TYPE A-5) EA 30.0000 1,380.00 46.000 1,380 045 SPRINKLER (TYPE A-7) EA 30.0000 120.00 4.000 120 046 SPRINKLER (TYPE B-1) EA 30.0000 2,580.00 86.000 2,580 047 SPRINKLER (TYPE C-2) EA 25.0000 8,000.00 339.000 8,475 048 REPLACE VALVE BOX COVER EA 50.0000 1,800.00 36.000 1,800 049 1" GATE VALVE EA 165.0000 330.00 2.000 330 PROGRAM CAS145 PAGE 3 DATE 06/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 12:07 PM ESTIMATE NO. 022 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 04/30/15 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,500 051 2" GATE VALVE EA 400.0000 3,200.00 8.000 3,200 052 2 1/2" GATE VALVE EA 700.0000 2,100.00 3.000 2,100 053 3" GATE VALVE EA 750.0000 1,500.00 2.000 1,500 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 13,365.00 4,455.000 13,365 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.2500 8,872.50 2,730.000 8,872 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.3500 5,661.50 1,690.000 5,661 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 3.5000 2,800.00 800.000 2,800 (F) (SUPPLY LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2500 5,950.00 1,400.000 5,950 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (SCHEDULE 40) LF 8.2500 62,658.75 7,595.000 62,658 (F) (SUPPLY LINE) 060 EXTEND 8" CONDUIT LF 450.0000 18,900.00 42.000 18,900 061 RECYCLED WATER WARNING SIGNS LS 3,000.0000 3,000.00 1.000 3,000 062 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 52,500.00 219.940 16,495 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 550.00 1.046 523 064 HOT MIX ASPHALT (TYPE A) TON 100.0000 113,000.00 1,249.950 124,995 065 SHOULDER RUMBLE STRIP STA 125.0000 7,875.00 62.540 7,817 (HMA,GROUND-IN INDENTATIONS) 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 45.0000 3,825.00 85.000 3,825 067 TACK COAT TON 500.0000 800.00 1.271 635 068 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 50.0000 364,500.00 7,290.000 364,500 069 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 2,000.0000 24,000.00 12.000 24,000 (F) 070 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 60,000.00 25.031 62,577 (F) 071 18" ALTERNATIVE PIPE CULVERT LF 275.0000 1,925.00 6.000 1,650 072 24" ALTERNATIVE PIPE CULVERT LF 85.0000 67,150.00 788.000 66,980 073 18" PLASTIC PIPE DOWNDRAIN LF 275.0000 5,225.00 20.000 5,500 074 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 880.00 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 PROGRAM CAS145 PAGE 4 DATE 06/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 12:07 PM ESTIMATE NO. 022 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 04/30/15 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,018.000 10,036 (F) 078 CHAIN LINK FENCE (TYPE CL-6) LF 14.0000 80,780.00 5,775.000 80,850 079 4' CHAIN LINK GATE (TYPE CL-6) EA 750.0000 6,000.00 8.000 6,000 080 GUARD RAILING DELINEATOR EA 20.0000 120.00 5.000 100 081 CONCRETE BARRIER (TYPE 60) LF 45.0000 36,000.00 800.000 36,000 082 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 90.0000 135,000.00 1,500.000 135,000 083 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 105.0000 556,500.00 5,300.000 556,500 084 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,450.00 8,855.000 1,771 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,460.00 15,678.000 5,487 (ENHANCED WET NIGHT VISIBILITY) 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,190.00 27,560.000 8,268 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 400.000 400 (ENHANCED WET NIGHT VISIBILITY) 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 990.00 1,650.000 990 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 089 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,280.00 2,436.000 2,436 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,550.00 897.000 2,691 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 092 MODIFY RAMP METERING SYSTEM LS 39,000.0000 39,000.00 1.000 39,000 093 MODIFY LIGHTING LS 28,000.0000 28,000.00 1.000 28,000 094 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 095 PREPARE AND PAINT CONCRETE SQFT 0.7500 40,275.00 53,700.000 40,275 PROGRAM CAS145 PAGE 5 DATE 06/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-404304 TIME 12:07 PM ESTIMATE NO. 022 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 04/30/15 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 06/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,412,584.45 ADJUSTMENT OF COMPENSATION 0.00 108,995.34 EXTRA WORK 1,535.70 129,811.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,535.70 2,651,391.49 096 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 2,848,439.75 TOTAL WORK COMPLETED 1,535.70 2,931,391.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -11,200.00 TOTAL 12,535.70 2,920,191.49 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 08/29/13 350 09/18/13 09/13/13 04/30/15 371 31 21 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/15