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 01/29/15 EST. NO. 007 TIME 02:23 PM R.E. NAME: POUND, DAVID 11-406504 --------------------------------------------------------------------------- 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 0004 4,745.31 E.W. @ F.A.(+) 102114 N OCTA 0 0006 3,408.93 121614 N 121614 0006-1 -3,408.93 121614 N 121614 DAO CORRECTING ENTRY 003 0001 250,285.33 A.C. @ L.S.(+) 012315 N 3ALS01 255,030.64 TOTAL THIS ESTIMATE 1,709.68 TOTAL PREVIOUS ESTIMATE 256,740.32 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 01/29/15 EST. NO. 007 TIME 02:23 PM R.E. NAME: POUND, DAVID 11-406504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 14 CPR -2,000.00 002 DEL/INQ AUG 14 CPR -3,000.00 003 DEL SEPT 14 CPR -1,000.00 004 PRTL AUG 14 DEL/INQ 1,000.00 004 DEL OCT 14 CPR -4,000.00 005 PRTL JULY 14 DEL 1,000.00 005 RECD SEPT 14 DEL 1,000.00 005 DEL NOV 14 CPR -5,000.00 006 PRTL OCT 14 DEL 1,000.00 006 RECD AUG 14 DEL/INQ 2,000.00 006 RECD JULY 14 DEL 1,000.00 006 OTHER DISC DEC 2014 -7,000.00 007 PRTL OCT 2014 DEL 2,000.00 007 RECD NOV 2014 DEL 5,000.00 007 0.00 -8,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(S) 2403(F) -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 01/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406504 TIME 02:23 PM ESTIMATE NO. 007 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/14 R.E. NAME: POUND, DAVID DATE OF THIS ESTIMATE 01/29/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-15-R36.8/R40.8 ---------------------------------------- WESTERN RIM CONSTRUCTORS INC IN SAN DIEGO COUNTY ABOUT 5 MILES 912 S ANDREASEN DR SUITE 108 NORTH OF ESCONDIDO FROM 0.2 ESCONDIDO CA 92029 MILE NORTH OF DEER SPRINGS ROAD OC TO GOPHER CANYON ROAD UC. FED. AID NO. HSNH-015 -1(231)E MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,927.2800 2,927.28 1.000 2,927 002 CONSTRUCTION AREA SIGNS LS 8,055.8800 8,055.88 1.000 8,055 003 TRAFFIC CONTROL SYSTEM LS 117,091.2600 117,091.26 1.000 117,091 004 TRAFFIC PLASTIC DRUM EA 60.8900 1,826.70 54.000 3,288 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,917.8300 9,835.66 2.000 9,835 006 TEMPORARY RAILING (TYPE K) LF 8.2700 500,335.00 60,844.000 503,179 007 TEMPORARY CRASH CUSHION MODULE EA 210.7600 14,753.20 84.000 17,703 008 JOB SITE MANAGEMENT LS 11,709.1300 11,709.13 1.000 11,709 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,170.9100 1,170.91 1.000 1,170 010 TEMPORARY DRAINAGE INLET PROTECTION EA 585.4600 1,756.38 3.000 1,756 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,927.2800 29,272.80 8.000 23,418 012 TEMPORARY CONCRETE WASHOUT LS 7,025.4800 7,025.48 1.000 7,025 013 TREATED WOOD WASTE LB 0.3000 3,120.00 9,860.000 2,958 014 REMOVE GUARDRAIL LF 15.8100 13,122.30 822.000 12,995 015 REMOVE ASPHALT CONCRETE DIKE LF 1.8900 6,747.30 3,366.130 6,361 016 PRUNE EXISTING PLANTS LS 3,512.7400 3,512.74 1.000 3,512 017 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0600 36,060.00 600,520.500 36,031 (SQFT) 018 MINOR HOT MIX ASPHALT TON 162.9600 27,703.20 -0.540 -88.00 152.300 24,818 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.1600 9,006.00 2,738.000 8,652 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.1600 2,085.60 580.250 1,833 021 MINOR CONCRETE (MINOR STRUCTURE) CY 2,654.3106 22,561.64 8.500 22,561 (F) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2200 437.94 26.550 430 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 01/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406504 TIME 02:23 PM ESTIMATE NO. 007 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/14 R.E. NAME: POUND, DAVID DATE OF THIS ESTIMATE 01/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5600 1,484.80 79.500 1,475 (0.080"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 339.5600 339.56 1.000 339 025 INSTALL ROADSIDE SIGN PANEL ON EA 99.5300 398.12 4.000 398 EXISTING POST 026 GUARD RAILING DELINEATOR EA 48.0100 1,536.32 32.000 1,536 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0600 104,836.20 3,262.500 104,595 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 27.0600 928,158.00 34,118.140 923,236 029 HIGH TENSION CABLE BARRIER LF 13.1200 736,032.00 56,053.000 735,415 030 HIGH TENSION CABLE BARRIER TERMINAL EA 2,215.7600 31,020.64 14.000 31,020 031 TRANSITION RAILING (TYPE WB-31) EA 4,434.2500 26,605.50 5.000 22,171 032 RECONSTRUCT TRANSITION RAILING EA 4,003.3500 4,003.35 1.000 4,003 (TYPE WB-31) 033 END CAP (TYPE TC) EA 710.7400 4,264.44 5.000 3,553 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,490.5700 11,924.56 8.000 11,924 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,308.9600 30,162.72 7.000 30,162 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,917.8700 27,425.09 7.000 27,425 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,170.9100 1,170.91 1.000 1,170 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY LIGHTING LS 12,572.0900 12,572.09 1.000 12,572 PROGRAM CAS145 PAGE 3 DATE 01/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406504 TIME 02:23 PM ESTIMATE NO. 007 BID OPENING 03/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/31/14 R.E. NAME: POUND, DAVID DATE OF THIS ESTIMATE 01/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -88.00 2,738,320.35 ADJUSTMENT OF COMPENSATION 250,285.33 250,285.33 EXTRA WORK 4,745.31 6,454.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,942.64 2,995,060.67 039 MOBILIZATION LS 291,644.0000 291,644.00 1.000 291,644 ORIGINAL CONTRACT AMOUNT 3,043,694.70 TOTAL WORK COMPLETED 254,942.64 3,286,704.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 244,942.64 3,268,704.67 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 05/13/14 90 07/07/14 07/07/14 12/31/14 90 32 0 0 100% 100% POUND, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/15