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 01/21/16 EST. NO. 002 TIME 12:34 PM R.E. NAME: COVARRUBIAS, CARLOS 11-407604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/21/16 EST. NO. 002 TIME 12:34 PM R.E. NAME: COVARRUBIAS, CARLOS 11-407604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 15 CPR -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 12:34 PM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 01/21/16 LOCATION PROGRESS ESTIMATE 11-SD-5-0.0/ .0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 FED. AID NO. HSNH-PX07-3(112)E UPGRADE BRIDGE RAIL END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,200.0000 7,200.00 1.000 7,200 002 CONSTRUCTION AREA SIGNS LS 25,300.0000 25,300.00 0.031 784.30 0.458 11,587 003 TRAFFIC CONTROL SYSTEM LS 372,000.0000 372,000.00 0.077 28,644.00 0.144 53,568 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9600 2,496.00 820.000 787 005 TRAFFIC PLASTIC DRUM EA 35.0000 6,300.00 12.000 420.00 69.000 2,415 006 TEMPORARY PAVEMENT MARKER EA 12.0000 5,880.00 18.000 216 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 920.0000 20,240.00 3.180 2,925.60 4.650 4,278 008 TEMPORARY RAILING (TYPE K) LF 25.0000 168,500.00 40.000 1,000.00 1,940.000 48,500 009 TEMPORARY CRASH CUSHION MODULE EA 290.0000 12,180.00 21.000 6,090 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,050.0000 38,850.00 12.000 12,600 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.077 924.00 0.144 1,728 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.750 540 013 TEMPORARY DRAINAGE INLET PROTECTION EA 136.0000 2,856.00 12.000 1,632 014 TEMPORARY FIBER ROLL LF 2.7000 3,375.00 0.000 0 015 STREET SWEEPING LS 7,100.0000 7,100.00 0.077 546.70 0.144 1,022 016 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 3.9000 4,953.00 0.000 0 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 5,880.00 820.000 2,460 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.2500 8,675.00 12,200.000 3,050.00 12,200.000 3,050 020 REMOVE GUARDRAIL LF 15.6000 36,660.00 175.000 2,730.00 800.000 12,480 021 REMOVE IRRIGATION FACILITY LS 7,400.0000 7,400.00 0.000 0 022 REMOVE PAINTED TRAFFIC STRIPE LF 2.4000 1,536.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 12:34 PM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 150.0000 2,550.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 34,320.00 0.000 0 025 SALVAGE METAL BRIDGE RAILING LF 27.0000 11,880.00 0.000 0 026 RELOCATE ROADSIDE SIGN EA 510.0000 510.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.5000 17,040.00 0.000 0 028 REMOVE CONCRETE (CY) CY 250.0000 6,000.00 0.000 0 029 REMOVE CONCRETE CURB (LF) LF 28.0000 10,360.00 0.000 0 030 REMOVE CONCRETE (STRUCTURE) CY 460.0000 10,120.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 21,600.0000 21,600.00 0.000 0 032 ROADWAY EXCAVATION CY 202.0000 24,240.00 0.000 0 033 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 43,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 034 CHECK AND TEST EXISTING IRRIGATION LS 11,700.0000 11,700.00 0.000 0 FACILITIES 035 CONTROL AND NEUTRAL CONDUCTORS LS 5,100.0000 5,100.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 700.0000 1,400.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 132.0000 4,092.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 215.0000 430.00 0.000 0 039 2" GATE VALVE EA 740.0000 740.00 0.000 0 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.6000 4,429.00 0.000 0 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.8000 4,048.00 0.000 0 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 540.00 0.000 0 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 18.2000 4,568.20 0.000 0 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 43.0000 12,728.00 0.000 0 (F) (SUPPLY LINE) 045 TEMPORARY IRRIGATION SUPPLY LINE LF 42.0000 12,600.00 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 253.0000 27,830.00 0.000 0 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 18,000.0000 3,600.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 450.0000 72,000.00 2.000 900.00 2.000 900 049 MINOR HOT MIX ASPHALT TON 286.0000 17,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 12:34 PM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 C) LF 14.8000 14,800.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 19,760.00 0.000 0 052 TACK COAT TON 8,700.0000 1,740.00 0.000 0 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,930.0000 167,910.00 28.000 54,040.00 28.000 54,040 (F) 054 ROADSIDE SIGN - ONE POST EA 320.0000 5,120.00 0.000 0 055 ROADSIDE SIGN - TWO POST EA 740.0000 740.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 935.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 1,056.00 0.000 0 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.8000 948.00 0.000 0 (0.080 - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.8000 1,624.00 0.000 0 060 GUARD RAILING DELINEATOR EA 54.0000 8,100.00 0.000 0 061 CONCRETE BARRIER MARKER EA 25.0000 975.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM LF 43.0000 81,700.00 0.000 0 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 8,840.00 0.000 0 064 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 48.0000 19,200.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 145,200.00 0.000 0 066 RAIL TENSIONING ASSEMBLY EA 660.0000 1,320.00 0.000 0 067 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 840.00 0.000 0 068 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 47,400.00 0.000 0 069 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 41,250.00 0.000 0 070 ALTERNATIVE CRASH CUSHION (TYPE A) EA 36,500.0000 73,000.00 0.000 0 071 ALTERNATIVE CRASH CUSHION (TYPE B) EA 31,000.0000 93,000.00 0.000 0 072 ALTERNATIVE CRASH CUSHION (TYPE C) EA 7,900.0000 15,800.00 0.000 0 073 CONCRETE BARRIER (TYPE 60 MOD) LF 190.0000 36,100.00 0.000 0 074 CONCRETE BARRIER (TYPE 60) LF 120.0000 78,000.00 181.500 21,780.00 181.500 21,780 PROGRAM CAS145 PAGE 4 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 12:34 PM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE BARRIER (TYPE 60C) LF 235.0000 13,160.00 0.000 0 076 CONCRETE BARRIER (TYPE 60D) LF 54.0000 43,740.00 0.000 0 077 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8400 688.80 0.000 0 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 3,218.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,311.00 0.000 0 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.077 231.00 0.144 432 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY LIGHTING LS 107,000.0000 107,000.00 0.049 5,243.00 0.049 5,243 PROGRAM CAS145 PAGE 5 DATE 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 12:34 PM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,218.60 252,549.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,218.60 252,549.00 082 MOBILIZATION LS 118,000.0000 118,000.00 0.250 29,500.00 0.750 88,500 ORIGINAL CONTRACT AMOUNT 2,273,062.40 TOTAL WORK COMPLETED 152,718.60 341,049.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 150,718.60 339,049.00 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 10/06/15 180 11/30/15 11/30/15 08/30/16 26 9 0 0 15% 14% PROGRESS IS SATISFACTORY COVARRUBIAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/16