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 10/22/14 EST. NO.02 TIME 09:25 AM R.E. NAME: KHAN, MOHAMMED 11-406704 --------------------------------------------------------------------------- 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 1,346.89 E.W. @ F.A.(+) 091514 N 0001.0 0002 1,201.23 091614 N 0002.0 0003 1,399.22 091714 N 0003.0 0004 1,053.12 091814 N 0004.0 0005 449.95 092214 N 0005.0 0006 1,147.29 092214 N 0006.0 0007 588.55 092314 N 0007.0 0011 2,358.84 092514 N 0011.0 9,545.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,545.09 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 10/22/14 EST. NO.02 TIME 09:25 AM R.E. NAME: KHAN, MOHAMMED 11-406704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE 11-SD-5-R58.1/R72.4 ----------------- FLATIRON WEST INC IN SAN DIEGO COUNTY NEAR OCEANSIDE 1770 LA COSTA MEADOWS DRIVE FROM COCKLEBURR OVERCROSSING TO SAN MARCOS CA 92078 THE SAN DIEGO COUNTY LINE FED. AID NO. NHPI-051(627)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,000.0000 8,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 1,450,000.00 20.000 58,000.00 42.000 121,800 004 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.434 19,530.00 0.434 19,530 005 TRAFFIC CONTROL SYSTEM LS 1,125,000.0000 1,125,000.00 0.084 94,500.00 0.084 94,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 107,100.00 3,000.000 2,100.00 3,000.000 2,100 007 TRAFFIC PLASTIC DRUM EA 16.5000 6,600.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 3.1000 37,200.00 1,116.000 3,459.60 1,116.000 3,459 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 3.000 18,000.00 3.000 18,000 010 TEMPORARY RAILING (TYPE K) LF 7.0000 186,900.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 145.0000 101,500.00 0.000 0 012 ARMORGUARD BARRIER SYSTEM EA 195,000.0000 780,000.00 2.000 390,000.00 2.000 390,000 013 JOB SITE MANAGEMENT LS 105,000.0000 105,000.00 0.084 8,820.00 0.084 8,820 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.034 102.00 0.534 1,602 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 270.0000 17,010.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.1000 65,100.00 0.000 0 018 STREET SWEEPING LS 185,000.0000 185,000.00 0.084 15,540.00 0.084 15,540 019 TEMPORARY CONCRETE WASHOUT LS 162,000.0000 162,000.00 0.084 13,608.00 0.084 13,608 020 TEMPORARY FENCE (TYPE ESA) LF 3.1000 15,841.00 1,802.000 5,586.20 1,802.000 5,586 021 TREATED WOOD WASTE LB 0.1500 31,950.00 0.000 0 022 REMOVE METAL BEAM GUARD RAILING LF 8.0000 148,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SINGLE METAL BEAM BARRIER LF 11.5000 2,875.00 0.000 0 024 REMOVE DOUBLE METAL BEAM BARRIER LF 12.0000 3,960.00 0.000 0 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 121,500.00 0.000 0 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,750.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 1,364.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 0.5500 52,030.00 0.000 0 029 REMOVE CONCRETE PAVEMENT AND BASE CY 40.0000 1,188,000.00 0.000 0 030 RELOCATE ROADSIDE SIGN EA 310.0000 620.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9500 477,900.00 0.000 0 032 REMOVE CONCRETE (CY) CY 300.0000 9,000.00 0.000 0 033 REMOVE CRASH CUSHION (SAND FILLED) EA 105.0000 1,155.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 12,500.0000 12,500.00 0.084 1,050.00 0.084 1,050 035 DEVELOP WATER SUPPLY LS 48,000.0000 48,000.00 0.500 24,000.00 0.500 24,000 036 ROADWAY EXCAVATION CY 47.0000 1,297,200.00 0.000 0 037 IMPORTED BORROW (TON) TON 6.4000 181,760.00 0.000 0 038 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 90,800.00 0.000 0 (SQFT) 039 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 161,000.00 0.000 0 040 RAPID STRENGTH CONCRETE BASE CY 243.0000 1,978,020.00 0.000 0 041 LEAN CONCRETE BASE RAPID SETTING CY 175.0000 845,250.00 0.000 0 042 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 79,200.00 0.000 0 043 HOT MIX ASPHALT TON 75.0000 4,222,500.00 0.000 0 044 MINOR HOT MIX ASPHALT TON 68.7500 215,875.00 0.000 0 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 203,520.00 0.000 0 046 RUMBLE STRIP STA 21.0000 21,420.00 0.000 0 047 SHOULDER RUMBLE STRIP STA 25.0000 34,750.00 0.000 0 (AC, GROUND-IN INDENTATIONS) 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 11,500.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,480.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 15,300.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 65,900.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 12,100.00 0.000 0 053 PLACE HOT MIX ASPHALT SQYD 94.0000 70,500.00 0.000 0 (MISCELLANEOUS AREA) 054 TACK COAT TON 835.0000 91,850.00 0.000 0 055 JOINTED PLAIN CONCRETE PAVEMENT CY 303.0000 6,605,400.00 0.000 0 (RSC) 056 SHOULDER RUMBLE STRIP STA 128.0000 51,200.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 057 SEAL ISOLATION JOINT LF 11.0000 484,000.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 DOWEL BAR (DRILL AND BOND) EA 13.0000 68,640.00 0.000 0 060 DRILL HOLE (JACKING) EA 205.0000 63,550.00 0.000 0 061 GROUT (JACKING) TON 1,450.0000 113,100.00 0.000 0 062 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 410.0000 2,935,600.00 0.000 0 063 REPAIR SPALLED JOINTS, SQYD 710.0000 497,000.00 0.000 0 POLYESTER GROUT 064 SEAL CONCRETE PAVEMENT JOINT (SILICONE) LF 1.8500 756,650.00 0.000 0 065 GRIND EXISTING CONCRETE SQYD 4.0000 263,600.00 33,281.000 133,124.00 33,281.000 133,124 PAVEMENT 066 AGGREGATE BASE (APPROACH SLAB) CY 310.0000 22,320.00 0.000 0 067 STRUCTURAL CONCRETE, APPROACH SLAB CY 850.0000 604,350.00 0.000 0 (TYPE R) 068 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 184,000.00 0.000 0 (F) 069 PAVING NOTCH EXTENSION CF 72.0000 10,152.00 0.000 0 070 CLEAN EXPANSION JOINT LF 34.0000 12,308.00 0.000 0 071 JOINT SEAL (MR 1/2") LF 30.0000 3,360.00 0.000 0 072 JOINT SEAL (MR 1 1/2") LF 62.0000 47,120.00 0.000 0 073 JOINT SEAL (MR 2") LF 120.0000 18,720.00 0.000 0 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,870.00 0.000 0 (0.063"-UNFRAMED) 075 ROADSIDE SIGN - ONE POST EA 310.0000 3,410.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 INSTALL ROADSIDE SIGN PANEL ON EA 52.0000 312.00 0.000 0 EXISTING POST 077 18" ALTERNATIVE PIPE CULVERT LF 93.0000 116,250.00 0.000 0 078 24" ALTERNATIVE PIPE CULVERT LF 115.0000 432,400.00 0.000 0 079 18" BITUMINOUS COATED CORRUGATED STEEL LF 680.0000 4,760.00 0.000 0 PIPE (.079" THICK) 080 24" BITUMINOUS COATED CORRUGATED STEEL LF 650.0000 9,100.00 0.000 0 PIPE (.079" THICK) 081 4" PLASTIC PIPE UNDERDRAIN LF 40.0000 26,000.00 0.000 0 082 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 15.0000 235,500.00 0.000 0 083 SYNTHETIC SUBSURFACE DRAINAGE LAYER SQYD 17.0000 377,400.00 0.000 0 084 DRAINAGE INLET MARKER EA 180.0000 540.00 0.000 0 085 DETECTABLE WARNING SURFACE SQFT 26.0000 2,600.00 0.000 0 086 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 22,200.00 0.000 0 CONSTRUCTION) 087 MISCELLANEOUS IRON AND STEEL LB 2.0000 29,650.00 0.000 0 (F) 088 DELINEATOR (CLASS 1) EA 52.0000 13,520.00 0.000 0 089 GUARD RAILING DELINEATOR EA 13.0000 54,080.00 0.000 0 090 METAL BEAM GUARD RAILING (STEEL POST) LF 20.2500 360,450.00 0.000 0 091 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 58.0000 4,350.00 0.000 0 092 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 77.0000 4,851.00 0.000 0 093 TRANSITION RAILING (TYPE STB) EA 3,330.0000 16,650.00 0.000 0 094 TRANSITION RAILING (TYPE WB) EA 3,030.0000 39,390.00 0.000 0 095 TRANSITION RAILING (TYPE DTB) EA 3,380.0000 23,660.00 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 640.0000 16,640.00 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 69,750.00 0.000 0 099 ALTERNATIVE CRASH CUSHION SYSTEM EA 36,000.0000 36,000.00 0.000 0 100 CONCRETE BARRIER (TYPE 60) LF 93.0000 17,670.00 0.000 0 101 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 8,711.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 102 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 9,950.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 79,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 106 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 107 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 1,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 135,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 109 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 38,100.00 0.000 0 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 46,800.00 0.000 0 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.084 92.40 0.084 92 SYSTEM ELEMENTS DURING CONSTRUCTION 112 WEIGH STATION BYPASS SYSTEM LS 265,000.0000 265,000.00 0.000 0 113 PULL BOX EA 650.0000 6,500.00 0.000 0 114 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 115 GRATED LINE DRAIN LF 160.0000 3,200.00 0.000 0 116 36" REINFORCED CONCRETE PIPE RISER LF 300.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406704 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: KHAN, MOHAMMED DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 787,512.20 857,812.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,545.09 9,545.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 797,057.29 867,357.29 117 MOBILIZATION LS 1,926,000.0000 1,926,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 33,410,524.00 TOTAL WORK COMPLETED 797,057.29 867,357.29 MATERIALS ON HAND ON SITE 95,430.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 797,057.29 962,787.61 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 06/26/14 500 09/22/14 08/20/14 08/23/16 42 0 0 0 3% 8% PROGRESS IS SATISFACTORY KHAN, MOHAMMED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14