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 11/19/15 EST. NO. 009 TIME 02:26 PM R.E. NAME: FIGUEROA, RENE 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 --------------------------------------------------------------------------- 002 0002 -203,570.11 A.C. @ U.P.(-) 111615 N 002 0 012 0056 110.36 E.W. @ F.A.(+) 101215 N 0038.0 0057 257.20 101115 N 0038.1 0058 110.36 101415 N 0039.0 0059 256.45 101315 N 0039.1 0060 110.36 101615 N 0040.0 0061 256.45 101515 N 0040.1 0062 110.36 102015 N 0041.0 0063 256.45 101915 N 0041.1 0064 110.36 102115 N 0042.0 0065 256.45 102015 N 0042.1 0066 110.36 102215 N 0043.0 0067 256.45 102115 N 0043.1 0068 110.36 102315 N 0044.0 0069 256.45 102215 N 0044.1 0070 110.36 102615 N 0045.0 0071 256.45 102515 N 0045.1 0072 110.36 102715 N 0046.0 0073 256.45 102615 N 0046.1 0074 110.36 102815 N 0047.0 0075 256.45 102715 N 0047.1 0076 110.36 102915 N 0048.0 0077 256.45 102815 N 0048.1 0078 110.36 103015 N 0049.0 0079 256.45 102915 N 0049.1 0080 132.57 110215 N 0050.0 0081 132.57 110515 N 0051.0 0082 132.57 110615 N 0052.0 014 0001 -6,260.73 A.C. @ L.S.(-) 110415 N 0001 0 -205,030.66 TOTAL THIS ESTIMATE -431,446.29 TOTAL PREVIOUS ESTIMATE -636,476.95 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 11/19/15 EST. NO. 009 TIME 02:26 PM R.E. NAME: FIGUEROA, RENE 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 DEL SEPT 15 CPR -2,000.00 008 PRTL AUG 15 DEL 9,000.00 008 DEL OCT 15 CPR -1,000.00 009 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -1,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 02:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/19/15 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 0.750 18,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,025.0000 123,000.00 16.000 16,400.00 83.000 85,075 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.053 371.00 0.672 4,704 005 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.133 42,560.00 0.687 219,840 006 TRAFFIC PLASTIC DRUM EA 36.0000 1,944.00 18.000 648.00 60.000 2,160 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,100.0000 40,800.00 1.064 5,426.40 5.461 27,851 008 TEMPORARY RAILING (TYPE K) LF 24.0000 21,600.00 300.000 7,200.00 1,000.000 24,000 009 TEMPORARY CRASH CUSHION MODULE EA 170.0000 22,100.00 42.000 7,140.00 140.000 23,800 010 JOB SITE MANAGEMENT LS 66,000.0000 66,000.00 0.133 8,778.00 0.687 45,342 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 012 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.500 1,400.00 1.000 2,800 013 TREATED WOOD WASTE LB 0.1100 24,420.00 0.000 0 014 REMOVE GUARDRAIL LF 6.1500 68,880.00 2,262.500 13,914.38 4,572.500 28,120 015 REMOVE PAINTED TRAFFIC STRIPE LF 2.0500 1,414.50 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 0.2700 25,191.00 7,040.000 1,900.80 83,537.000 22,554 017 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 17,050.000 37,510.00 369,447.000 812,783 019 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 52.000 4,784.00 660.600 60,775 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 02:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,372.980 2,003,702 027 MINOR HOT MIX ASPHALT TON 98.0000 266,560.00 700.100 68,609.80 1,546.630 151,569 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,610,800.00 2,587.880 263,963.76 36,260.200 3,698,540 029 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 1.000 15,000.00 1.000 15,000 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 24,800.00 14,746.000 14,746.00 17,414.000 17,414 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 700.00 235.000 235.00 363.000 363 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 10,300.00 2,395.000 2,395.00 13,191.000 13,191 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 53,100.00 12,149.000 12,149.00 36,444.000 36,444 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 4,510.00 5,406.000 5,406.00 5,536.000 5,536 036 PLACE HOT MIX ASPHALT SQYD 75.0000 1,500.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 850.0000 102,000.00 4.520 3,842.00 113.700 96,645 038 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 27,200.00 2.060 7,004.00 6.460 21,964 (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 3.000 120.00 3.000 120 PIPE (.109" THICK) 042 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,120.0000 12,320.00 10.900 12,208.00 10.900 12,208 PIPE INLET (.138" THICK) 043 MISCELLANEOUS IRON AND STEEL LB 3.2500 1,170.00 360.000 1,170.00 360.000 1,170 (F) 044 GUARD RAILING DELINEATOR EA 18.0000 1,548.00 7.000 126 045 OBJECT MARKER (TYPE P) EA 1.0000 9.00 9.000 9.00 9.000 9 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 171,080.00 2,325.000 60,450.00 3,760.000 97,760 047 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 30.0000 242,700.00 1,037.500 31,125.00 2,812.500 84,375 048 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 5.000 18,500.00 5.000 18,500 PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 02:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 3,180 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 10,800.00 1.000 3,600.00 1.000 3,600 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 62,700.00 4.000 13,200.00 10.000 33,000 053 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 3.000 3,600.00 3.000 3,600 PROGRAM CAS145 PAGE 4 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 02:26 PM ESTIMATE NO. 009 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 11/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 685,365.14 7,732,045.05 ADJUSTMENT OF COMPENSATION -209,830.84 -747,903.30 EXTRA WORK 4,800.18 111,426.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480,334.48 7,095,568.10 063 MOBILIZATION LS 288,325.0000 288,325.00 1.000 288,325 ORIGINAL CONTRACT AMOUNT 9,099,685.68 TOTAL WORK COMPLETED 480,334.48 7,383,893.10 MATERIALS ON HAND ON SITE 199,053.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -4,000.00 TOTAL 479,334.48 7,578,946.10 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 01/19/16 16 102 0 0 84% 13% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15