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 09/17/15 EST. NO. 007 TIME 04:32 PM R.E. NAME: BAGUBE, JUN 11-406904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 4,587.65 E.W. @ F.A.(+) 070215 N 0006.0 0002 21.74 070215 N 0006.1 0003 847.44 070215 N 0006.2 0004 3,209.90 070215 N 0006.3 0005 3,791.38 070615 N 0007.0 0006 953.37 070615 N 0007.1 0007 2,374.31 070615 N 0007.2 0008 64.60 070215 N 006.11 012 0001 94.45 E.W. @ F.A.(+) 090115 N 0013.0 0002 94.45 090215 N 0014.0 0003 94.45 090315 N 0015.0 0004 94.45 090415 N 0016.0 0005 261.90 083115 N 0013.1 0006 261.90 090115 N 0014.1 0007 261.90 090215 N 0015.1 0008 261.90 090315 N 0016.1 013 0001 378.00 E.W. @ F.A.(+) 070115 N 0008.0 0002 496.05 070815 N 0009.0 0003 498.06 071615 N 0010.0 0004 944.78 072015 N 0011.0 0005 410.30 072115 N 0012.0 20,002.98 TOTAL THIS ESTIMATE 24,812.49 TOTAL PREVIOUS ESTIMATE 44,815.47 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 09/17/15 EST. NO. 007 TIME 04:32 PM R.E. NAME: BAGUBE, JUN 11-406904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 15 CPR -8,000.00 003 DEL JUNE 15 CPR -1,000.00 005 RECD MAY 15 DEL 8,000.00 005 DEL JUL 15 CPR -2,000.00 006 DEL AUG 15 CPR -10,000.00 007 RECD JULY 15 DEL 2,000.00 007 RECD JUNE 15 DEL 1,000.00 007 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 04:32 PM ESTIMATE NO. 007 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 11-SD-8-R25.9/R32.2 ----------------- DALEY CORPORATION IN SAN DIEGO COUNTY NEAR ALPINE 12570 HIGHWAY 67 FROM 0.2 MILE EAST OF HARBISON LAKESIDE CA 92040 CANYON ROAD UNDERCROSSING TO 0.4 MILE EAST OF VIEJAS CREEK BRIDGE FED. AID NO. STPI-008 -1(314)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 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 0.500 12,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,025.0000 123,000.00 15.000 15,375.00 51.000 52,275 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 0.569 3,983 005 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.125 40,000.00 0.424 135,680 006 TRAFFIC PLASTIC DRUM EA 36.0000 1,944.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,100.0000 40,800.00 1.000 5,100.00 3.397 17,324 008 TEMPORARY RAILING (TYPE K) LF 24.0000 21,600.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 170.0000 22,100.00 0.000 0 010 JOB SITE MANAGEMENT LS 66,000.0000 66,000.00 0.125 8,250.00 0.424 27,984 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 012 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 013 TREATED WOOD WASTE LB 0.1100 24,420.00 0.000 0 014 REMOVE GUARDRAIL LF 6.1500 68,880.00 75.000 461.25 75.000 461 015 REMOVE PAINTED TRAFFIC STRIPE LF 2.0500 1,414.50 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 0.2700 25,191.00 14,473.000 3,907.71 43,675.000 11,792 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2700 28,333.70 22,310.000 28,333 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 787,600.00 103,446.000 227,581.20 228,252.000 502,154 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 6,309.71 0.000 0 020 TREAT BRIDGE DECK SQFT 0.6300 20,921.67 0.000 0 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 33,210.00 0.000 0 022 ROADWAY EXCAVATION CY 92.0000 60,720.00 126.100 11,601.20 350.800 32,273 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 04:32 PM ESTIMATE NO. 007 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 70.0000 95,900.00 0.000 0 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,025.0000 27,675.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 026 HOT MIX ASPHALT (TYPE A) TON 73.2000 1,983,720.00 10,224.030 748,399.00 20,422.390 1,494,918 027 MINOR HOT MIX ASPHALT TON 98.0000 266,560.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,610,800.00 10,420.790 1,062,920.58 22,467.860 2,291,721 029 SHOULDER RUMBLE STRIP STA 25.0000 30,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 030 DATA CORE LS 15,000.0000 15,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 24,800.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 700.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 10,300.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 53,100.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 4,510.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 75.0000 1,500.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 850.0000 102,000.00 39.710 33,753.50 77.810 66,138 038 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 27,200.00 0.000 0 (F) 039 CLEAN EXPANSION JOINT LF 30.0000 2,640.00 0.000 0 040 JOINT SEAL (MR 1 1/2") LF 98.0000 8,624.00 0.000 0 041 24" BITUMINOUS COATED CORRUGATED STEEL LF 40.0000 120.00 0.000 0 PIPE (.109" THICK) 042 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,120.0000 12,320.00 0.000 0 PIPE INLET (.138" THICK) 043 MISCELLANEOUS IRON AND STEEL LB 3.2500 1,170.00 0.000 0 (F) 044 GUARD RAILING DELINEATOR EA 18.0000 1,548.00 0.000 0 045 OBJECT MARKER (TYPE P) EA 1.0000 9.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 171,080.00 85.000 2,210.00 85.000 2,210 047 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 30.0000 242,700.00 0.000 0 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 36.0000 182,160.00 0.000 0 049 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 44,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 04:32 PM ESTIMATE NO. 007 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 530.0000 8,480.00 1.000 530.00 1.000 530 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 10,800.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 62,700.00 1.000 3,300.00 1.000 3,300 053 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2600 408.20 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 50,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 4,379.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 4,020.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 824.60 0.000 0 (ENCHANCED WET NIGHT VISIBILITY)(BROKEN 17-7) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 29,403.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY)(BROKEN 36-12) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2200 9,076.80 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0500 11,468.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 310.0000 310.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 DETECTOR LOOP (EA) EA 1,200.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 04:32 PM ESTIMATE NO. 007 BID OPENING 10/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,163,739.44 4,690,718.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,002.98 44,815.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,183,742.42 4,735,534.04 063 MOBILIZATION LS 288,325.0000 288,325.00 0.050 14,416.25 1.000 288,325 ORIGINAL CONTRACT AMOUNT 9,099,685.68 TOTAL WORK COMPLETED 2,198,158.67 5,023,859.04 MATERIALS ON HAND ON SITE 115,419.83 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 2,191,158.67 5,129,278.87 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 12/31/14 120 05/07/15 03/02/15 12/31/15 15 91 0 0 53% 13% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15