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 01/22/15 EST. NO. 003 TIME 04:42 PM R.E. NAME: LE VINE, GARY 11-406604 --------------------------------------------------------------------------- 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 0001 3,647.97 E.W. @ F.A.(+) 121514 N 001 0 3,647.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,647.97 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 01/22/15 EST. NO. 003 TIME 04:42 PM R.E. NAME: LE VINE, GARY 11-406604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 14 CPR -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 04:42 PM ESTIMATE NO. 003 BID OPENING 07/31/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/22/15 LOCATION PROGRESS ESTIMATE 11-SD-76-R4.2/R7.6 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN OCEANSIDE 6465 MARINDUSTRY PLACE FROM RANCHO DEL ORO DRIVE TO SAN DIEGO CA 92121 0.2 MILE WEST OF MELROSE DRIVE. FED. AID NO. HSNH-P076(29)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 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.250 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 390,000.00 25.000 37,500 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.438 9,198 005 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.095 21,375 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2500 2,902.50 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 11,475.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 40.0000 5,200.00 50.000 2,000 009 TEMPORARY PAVEMENT MARKER EA 3.0000 5,160.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.192 1,920 011 TEMPORARY RAILING (TYPE K) LF 10.0000 337,000.00 6,000.000 60,000 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 19,500.00 126.000 18,900 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 112,000.00 2.000 8,000 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.095 3,800 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 8,400.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 35,000.00 0.000 0 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.096 960 020 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.000 0 021 TREATED WOOD WASTE LB 0.2500 3,475.00 7,634.140 1,908 022 ABANDON CULVERT (LF) LF 10.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 04:42 PM ESTIMATE NO. 003 BID OPENING 07/31/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 5.0000 5,100.00 722.500 3,612 024 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 310.00 0.000 0 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 28,655.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 14,450.00 0.000 0 027 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,650.00 0.000 0 029 REMOVE INLET EA 1,000.0000 8,000.00 0.000 0 030 REMOVE CONCRETE (CY) CY 35.0000 114,100.00 0.000 0 031 REMOVE CONCRETE BARRIER LF 25.0000 1,025.00 41.000 1,025 032 CAP INLET EA 1,000.0000 2,000.00 0.000 0 033 DUST PALLIATIVE LS 30,000.0000 30,000.00 0.000 0 034 ROADWAY EXCAVATION CY 23.0000 450,800.00 0.000 0 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1000 17,500.00 0.000 0 (SQFT) 036 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 528,000.00 0.000 0 037 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,500.00 0.000 0 038 HIGH FRICTON SURFACE TREATMENT SQYD 27.0000 1,282,500.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 75.0000 647,250.00 0.000 0 040 MINOR HOT MIX ASPHALT TON 135.0000 2,025.00 0.000 0 041 SHOULDER RUMBLE STRIP STA 25.0000 14,500.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 042 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,980.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,340.00 0.000 0 044 TACK COAT TON 500.0000 9,000.00 0.000 0 045 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,200.0000 24,000.00 0.000 0 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 173,800.00 14.000 30,800.00 14.000 30,800 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,480.00 0.000 0 (0.063"-UNFRAMED) 048 METAL (BARRIER MOUNTED SIGN) LB 2.5000 3,700.00 0.000 0 049 INSTALL SIGN PANEL FLUSH TO BARRIER EA 120.0000 1,440.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 04:42 PM ESTIMATE NO. 003 BID OPENING 07/31/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 85.0000 119,850.00 0.000 0 051 24" REINFORCED CONCRETE PIPE LF 120.0000 162,000.00 0.000 0 052 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 6,750.00 0.000 0 053 GRATED LINE DRAIN LF 170.0000 15,640.00 0.000 0 054 CONCRETE (CONCRETE APRON) CY 400.0000 11,200.00 0.000 0 055 MISCELLANEOUS IRON AND STEEL LB 1.0000 15,464.00 0.000 0 (F) 056 CONCRETE BARRIER MARKER EA 4.0000 1,400.00 0.000 0 057 GUARD RAILING DELINEATOR EA 22.0000 572.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM LF 20.0000 17,000.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 106,400.00 0.000 0 060 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 32,000.00 0.000 0 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 10,800.00 0.000 0 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 0.000 0 064 ALTERNATIVE CRASH CUSHION EA 32,000.0000 416,000.00 0.000 0 065 CONCRETE BARRIER (TYPE 60S) LF 49.0000 340,060.00 0.000 0 066 CONCRETE BARRIER (TYPE 60SC) LF 64.0000 145,280.00 0.000 0 067 CONCRETE BARRIER (TYPE 60S) LF 54.0000 307,260.00 0.000 0 (COLORED CONRETE) 068 CONCRETE BARRIER (TYPE 60SA) LF 78.0000 10,140.00 0.000 0 (COLORED CONRETE) 069 CONCRETE BARRIER (TYPE 60SC) LF 65.0000 46,150.00 0.000 0 (COLORED CONRETE) 070 CONCRETE BARRIER (TYPE 60S) (MOD) LF 70.0000 9,800.00 0.000 0 (COLORED CONRETE) 071 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 646.00 0.000 0 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 4,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,660.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,997.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 04:42 PM ESTIMATE NO. 003 BID OPENING 07/31/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.5000 21,975.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 079 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,896.00 0.000 0 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,960.00 0.000 0 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.096 48 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 17,000.0000 17,000.00 1.000 17,000 083 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 17,000.0000 17,000.00 1.000 17,000 084 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 54,500.0000 54,500.00 0.147 8,011.50 0.147 8,011 085 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 17,000.0000 17,000.00 1.000 17,000 086 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 17,000.0000 17,000.00 1.000 17,000 087 MODIFY SIGNAL AND LIGHTING (LOCATION 6) LS 57,000.0000 57,000.00 0.123 7,011.00 0.290 16,530 088 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 5 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 04:42 PM ESTIMATE NO. 003 BID OPENING 07/31/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,822.50 305,963.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,647.97 3,647.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,470.47 309,611.51 089 MOBILIZATION LS 650,000.0000 650,000.00 0.500 325,000.00 0.500 325,000 ORIGINAL CONTRACT AMOUNT 7,334,592.50 TOTAL WORK COMPLETED 374,470.47 634,611.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 373,470.47 633,611.51 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 09/16/14 260 11/10/14 11/10/14 12/30/15 24 22 0 0 9% 9% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15