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 07/23/15 EST. NO. 008 TIME 02:10 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 --------------------------------------------------------------------------- 007 0003 250.00 E.W. @ U.P (+) 063015 N 003 0 250.00 TOTAL THIS ESTIMATE 47,320.96 TOTAL PREVIOUS ESTIMATE 47,570.96 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 07/23/15 EST. NO. 008 TIME 02:10 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 DEL JAN 2015 CPR -4,000.00 004 PRTL FEB 15 DEL 1,000.00 005 PRTL JAN 15 DEL 1,000.00 005 DEL APR 15 CPR -2,000.00 006 DEL FEB 15 CPR -2,000.00 006 PRTL JAN 14 DEL 2,000.00 006 PRTL APR 15 DEL 1,000.00 007 RECD DEC 14 DEL 1,000.00 007 RECD JAN 15 DEL 1,000.00 007 DEL JUNE 15 CPR -1,000.00 008 RECD APR 15 DEL 1,000.00 008 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 02:10 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/23/15 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 0.500 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 390,000.00 21.000 31,500.00 140.000 210,000 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.032 672.00 0.615 12,915 005 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.080 18,000.00 0.537 120,825 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.2500 2,902.50 924.000 2,079.00 1,074.000 2,416 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 11,475.00 28,517.000 7,129.25 46,997.000 11,749 008 TRAFFIC PLASTIC DRUM EA 40.0000 5,200.00 90.000 3,600 009 TEMPORARY PAVEMENT MARKER EA 3.0000 5,160.00 1,218.000 3,654.00 1,781.000 5,343 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.162 1,620.00 1.077 10,770 011 TEMPORARY RAILING (TYPE K) LF 10.0000 337,000.00 17,840.000 178,400 012 TEMPORARY CRASH CUSHION MODULE EA 150.0000 19,500.00 140.000 21,000 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 112,000.00 15.000 60,000 014 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.080 3,200.00 0.537 21,480 015 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 43.000 6,450 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 35,000.00 8.000 20,000 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.080 800.00 0.538 5,380 020 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.080 2,000.00 0.538 13,450 021 TREATED WOOD WASTE LB 0.2500 3,475.00 12,761.600 3,190 022 ABANDON CULVERT (LF) LF 10.0000 1,200.00 15.000 150 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 02:10 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,011.500 5,057 024 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 310.00 2,345.000 2,345 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 28,655.00 18,633.000 10,248.15 22,342.500 12,288 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7000 14,450.00 1,014.000 1,723.80 1,182.000 2,009 027 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 10.000 1,000.00 10.000 1,000 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,650.00 801.250 4,006 029 REMOVE INLET EA 1,000.0000 8,000.00 2.000 2,000 030 REMOVE CONCRETE (CY) CY 35.0000 114,100.00 2,006.560 70,229 031 REMOVE CONCRETE BARRIER LF 25.0000 1,025.00 41.000 1,025 032 CAP INLET EA 1,000.0000 2,000.00 1.000 1,000 033 DUST PALLIATIVE LS 30,000.0000 30,000.00 0.080 2,400.00 0.538 16,140 034 ROADWAY EXCAVATION CY 23.0000 450,800.00 13,460.120 309,582 035 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 12,728.360 381,850 037 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 1,177.020 88,276.50 5,977.020 448,276 040 MINOR HOT MIX ASPHALT TON 135.0000 2,025.00 15.980 2,157 041 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 1,980.00 311.000 1,866 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,340.00 363.000 2,178 044 TACK COAT TON 500.0000 9,000.00 8.000 4,000 045 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 1,200.0000 24,000.00 4.410 5,292.00 15.980 19,176 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 173,800.00 4.310 9,482.00 39.070 85,954 (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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 02:10 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,850.00 135.700 11,534 051 24" REINFORCED CONCRETE PIPE LF 120.0000 162,000.00 835.700 100,284 052 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 6,750.00 0.000 0 053 GRATED LINE DRAIN LF 170.0000 15,640.00 76.000 12,920.00 76.000 12,920 054 CONCRETE (CONCRETE APRON) CY 400.0000 11,200.00 14.700 5,880.00 14.700 5,880 055 MISCELLANEOUS IRON AND STEEL LB 1.0000 15,464.00 7,362.000 7,362.00 7,362.000 7,362 (F) 056 CONCRETE BARRIER MARKER EA 4.0000 1,400.00 0.000 0 057 GUARD RAILING DELINEATOR EA 22.0000 572.00 26.000 572 058 MIDWEST GUARDRAIL SYSTEM LF 20.0000 17,000.00 931.250 18,625 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 106,400.00 2,050.000 71,750.00 2,050.000 71,750 060 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 32,000.00 10.000 32,000 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 2.000 1,400 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 10,800.00 4.000 10,800 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 4.000 9,200 064 ALTERNATIVE CRASH CUSHION EA 32,000.0000 416,000.00 0.000 0 065 CONCRETE BARRIER (TYPE 60S) LF 49.0000 340,060.00 5,664.200 277,545.80 5,664.200 277,545 066 CONCRETE BARRIER (TYPE 60SC) LF 64.0000 145,280.00 2,270.000 145,280.00 2,270.000 145,280 067 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 02:10 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 40.00 0.538 269 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 1.000 54,500 085 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 1.000 57,000 088 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 5 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406604 TIME 02:10 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709,854.50 2,978,433.94 ADJUSTMENT OF COMPENSATION 0.00 834.00 EXTRA WORK 250.00 46,736.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 710,104.50 3,026,004.90 089 MOBILIZATION LS 650,000.0000 650,000.00 0.950 617,500 ORIGINAL CONTRACT AMOUNT 7,334,592.50 TOTAL WORK COMPLETED 710,104.50 3,643,504.90 MATERIALS ON HAND ON SITE 326,497.18 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 710,104.50 3,968,002.08 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 01/19/16 140 34 0 0 49% 54% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15