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 12/18/15 EST. NO. 010 TIME 06:01 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 --------------------------------------------------------------------------- 001 0002 1,361.81 E.W. @ F.A.(+) 111015 N 0061.1 012 0083 256.45 E.W. @ F.A.(+) 110115 N 0050.1 0084 256.45 110415 N 0051.1 0085 256.45 110515 N 0052.1 0086 132.57 110915 N 0055.0 0087 260.08 110815 N 0055.1 0088 132.57 111315 N 0056.0 0089 260.08 111215 N 0056.1 0090 132.57 111415 N 0057.0 0091 256.45 111315 N 0057.1 0092 132.57 111715 N 0063.0 0093 260.08 111615 N 0063.1 0094 132.57 111815 N 0064.0 0095 260.08 111715 N 0064.1 0096 132.57 111915 N 0065.0 0097 260.08 111915 N 0066.1 0098 260.08 111815 N 0065.1 0099 132.57 112015 N 0066.0 0100 135.30 112315 N 0070.0 0101 249.74 112215 N 0070.1 0102 97.40 120115 N 0071.0 0103 249.74 113015 N 0071.1 0104 97.40 120215 N 0072.0 0106 97.40 120315 N 0073.0 0107 249.74 120215 N 0073.1 0109 249.74 120315 N 0074.1 6,302.54 TOTAL THIS ESTIMATE -636,476.95 TOTAL PREVIOUS ESTIMATE -630,174.41 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 12/18/15 EST. NO. 010 TIME 06:01 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 RECD AUG 2015 DEL 1,000.00 010 RECD OCT 2015 DEL 1,000.00 010 2,000.00 -2,000.00 TOTAL DEDUCTIONS 2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 06:01 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/18/15 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 11.000 11,275.00 94.000 96,350 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.036 252.00 0.708 4,956 005 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.091 29,120.00 0.778 248,960 006 TRAFFIC PLASTIC DRUM EA 36.0000 1,944.00 60.000 2,160 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,100.0000 40,800.00 0.733 3,738.30 6.194 31,589 008 TEMPORARY RAILING (TYPE K) LF 24.0000 21,600.00 1,000.000 24,000 009 TEMPORARY CRASH CUSHION MODULE EA 170.0000 22,100.00 140.000 23,800 010 JOB SITE MANAGEMENT LS 66,000.0000 66,000.00 0.091 6,006.00 0.778 51,348 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.750 637 012 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 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 2,125.500 13,071.83 6,698.000 41,192 015 REMOVE PAINTED TRAFFIC STRIPE LF 2.0500 1,414.50 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 0.2700 25,191.00 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 787,600.00 369,447.000 812,783 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 6,309.71 36,071.000 6,853.49 36,071.000 6,853 020 TREAT BRIDGE DECK SQFT 0.6300 20,921.67 36,071.000 22,724.73 36,071.000 22,724 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 33,210.00 521.490 46,934.10 521.490 46,934 022 ROADWAY EXCAVATION CY 92.0000 60,720.00 660.600 60,775 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 06:01 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,560.00 150.600 14,758.80 1,697.230 166,328 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,610,800.00 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 15,000 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 24,800.00 17,414.000 17,414 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 700.00 398.000 398.00 761.000 761 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 10,300.00 13,191.000 13,191 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 53,100.00 6,917.000 6,917.00 43,361.000 43,361 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 4,510.00 440.000 440.00 5,976.000 5,976 036 PLACE HOT MIX ASPHALT SQYD 75.0000 1,500.00 36.800 2,760.00 36.800 2,760 (MISCELLANEOUS AREA) 037 TACK COAT TON 850.0000 102,000.00 113.700 96,645 038 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 27,200.00 0.800 2,720.00 7.260 24,684 (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 PIPE (.109" THICK) 042 36" BITUMINOUS COATED CORRUGATED STEEL LF 1,120.0000 12,320.00 10.900 12,208 PIPE INLET (.138" THICK) 043 MISCELLANEOUS IRON AND STEEL LB 3.2500 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 9 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 171,080.00 2,000.000 52,000.00 5,760.000 149,760 047 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 30.0000 242,700.00 1,000.000 30,000.00 3,812.500 114,375 048 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 4.000 14,800.00 9.000 33,300 PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 06:01 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,180.00 12.000 6,360 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 10,800.00 2.000 7,200.00 3.000 10,800 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 62,700.00 5.000 16,500.00 15.000 49,500 053 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 PROGRAM CAS145 PAGE 4 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-406904 TIME 06:01 PM ESTIMATE NO. 010 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 12/20/15 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,649.25 8,023,694.29 ADJUSTMENT OF COMPENSATION 0.00 -747,903.30 EXTRA WORK 6,302.54 117,728.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,951.79 7,393,519.88 063 MOBILIZATION LS 288,325.0000 288,325.00 1.000 288,325 ORIGINAL CONTRACT AMOUNT 9,099,685.68 TOTAL WORK COMPLETED 297,951.79 7,681,844.88 MATERIALS ON HAND ON SITE 133,941.43 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -2,000.00 TOTAL 299,951.79 7,813,786.31 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 01/25/16 11 106 0 0 88% 9% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15