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 02/24/16 EST. NO. 003 TIME 03:15 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 02/24/16 EST. NO. 003 TIME 03:15 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 DEL JAN 16 CPR -4,000.00 003 -4,000.00 -6,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 02/24/16 LOCATION RERUN 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 0.042 1,062.60 0.500 12,650 003 TRAFFIC CONTROL SYSTEM LS 372,000.0000 372,000.00 0.110 40,920.00 0.254 94,488 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9600 2,496.00 820.000 787 005 TRAFFIC PLASTIC DRUM EA 35.0000 6,300.00 37.000 1,295.00 106.000 3,710 006 TEMPORARY PAVEMENT MARKER EA 12.0000 5,880.00 18.000 216 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 920.0000 20,240.00 4.650 4,278 008 TEMPORARY RAILING (TYPE K) LF 25.0000 168,500.00 1,480.000 37,000.00 3,420.000 85,500 009 TEMPORARY CRASH CUSHION MODULE EA 290.0000 12,180.00 21.000 6,090.00 42.000 12,180 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,050.0000 38,850.00 7.000 7,350.00 19.000 19,950 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.144 1,728 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 0.250 180.00 1.000 720 013 TEMPORARY DRAINAGE INLET PROTECTION EA 136.0000 2,856.00 6.000 816.00 18.000 2,448 014 TEMPORARY FIBER ROLL LF 2.7000 3,375.00 0.000 0 015 STREET SWEEPING LS 7,100.0000 7,100.00 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 1,227.000 306.75 13,427.000 3,356 020 REMOVE GUARDRAIL LF 15.6000 36,660.00 853.100 13,308.36 1,653.100 25,788 021 REMOVE IRRIGATION FACILITY LS 7,400.0000 7,400.00 0.000 0 022 REMOVE PAINTED TRAFFIC STRIPE LF 2.4000 1,536.00 820.000 1,968.00 820.000 1,968 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 300.00 2.000 300 024 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 34,320.00 307.500 3,997.50 307.500 3,997 025 SALVAGE METAL BRIDGE RAILING LF 27.0000 11,880.00 125.500 3,388.50 125.500 3,388 026 RELOCATE ROADSIDE SIGN EA 510.0000 510.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.5000 17,040.00 57.780 2,051.19 57.780 2,051 028 REMOVE CONCRETE (CY) CY 250.0000 6,000.00 6.470 1,617.50 6.470 1,617 029 REMOVE CONCRETE CURB (LF) LF 28.0000 10,360.00 0.000 0 030 REMOVE CONCRETE (STRUCTURE) CY 460.0000 10,120.00 2.700 1,242.00 2.700 1,242 031 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 0.040 720.00 0.040 720 048 HOT MIX ASPHALT (TYPE A) TON 450.0000 72,000.00 14.500 6,525.00 16.500 7,425 049 MINOR HOT MIX ASPHALT TON 286.0000 17,160.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.100 7,913.00 32.100 61,953 (F) 054 ROADSIDE SIGN - ONE POST EA 320.0000 5,120.00 2.000 640.00 2.000 640 055 ROADSIDE SIGN - TWO POST EA 740.0000 740.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 935.00 21.500 182.75 21.500 182 (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 21.500 124.70 21.500 124 060 GUARD RAILING DELINEATOR EA 54.0000 8,100.00 0.000 0 061 CONCRETE BARRIER MARKER EA 25.0000 975.00 12.000 300.00 12.000 300 062 MIDWEST GUARDRAIL SYSTEM LF 43.0000 81,700.00 617.700 26,561.10 617.700 26,561 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 8,840.00 0.000 0 064 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 48.0000 19,200.00 400.000 19,200.00 400.000 19,200 065 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 145,200.00 10.000 44,000.00 10.000 44,000 066 RAIL TENSIONING ASSEMBLY EA 660.0000 1,320.00 2.000 1,320.00 2.000 1,320 067 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 6.000 16,500.00 6.000 16,500 070 ALTERNATIVE CRASH CUSHION (TYPE A) EA 36,500.0000 73,000.00 1.000 36,500.00 1.000 36,500 071 ALTERNATIVE CRASH CUSHION (TYPE B) EA 31,000.0000 93,000.00 1.000 31,000.00 1.000 31,000 072 ALTERNATIVE CRASH CUSHION (TYPE C) EA 7,900.0000 15,800.00 2.000 15,800.00 2.000 15,800 073 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 13.500 1,620.00 195.000 23,400 PROGRAM CAS145 PAGE 4 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,218.40 860.000 928.80 860.000 928 (ENHANCED WET NIGHT VISIBILITY) 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,311.00 38.000 722.00 38.000 722 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.144 432 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY LIGHTING LS 107,000.0000 107,000.00 0.394 42,158.00 0.443 47,401 PROGRAM CAS145 PAGE 5 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:15 PM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 375,608.75 628,157.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 375,608.75 628,157.75 082 MOBILIZATION LS 118,000.0000 118,000.00 0.200 23,600.00 0.950 112,100 ORIGINAL CONTRACT AMOUNT 2,273,062.40 TOTAL WORK COMPLETED 399,208.75 740,257.75 MATERIALS ON HAND ON SITE 35,225.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 395,208.75 769,482.75 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 45 10 0 0 32% 25% PROGRESS IS SATISFACTORY COVARRUBIAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16