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 03/21/16 EST. NO. 004 TIME 03:26 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 03/21/16 EST. NO. 004 TIME 03:26 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 DEL FEB 16 CPR -1,000.00 004 RECD DEC 15 DEL 2,000.00 004 RECD JAN 16 DEL 4,000.00 004 5,000.00 -1,000.00 TOTAL DEDUCTIONS 5,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/21/16 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 0.036 910.80 0.536 13,560 003 TRAFFIC CONTROL SYSTEM LS 372,000.0000 372,000.00 0.090 33,480.00 0.344 127,968 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9600 2,496.00 1,140.000 1,094.40 1,960.000 1,881 005 TRAFFIC PLASTIC DRUM EA 35.0000 6,300.00 24.000 840.00 130.000 4,550 006 TEMPORARY PAVEMENT MARKER EA 12.0000 5,880.00 26.000 312.00 44.000 528 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 920.0000 20,240.00 7.450 6,854.00 12.100 11,132 008 TEMPORARY RAILING (TYPE K) LF 25.0000 168,500.00 760.000 19,000.00 4,180.000 104,500 009 TEMPORARY CRASH CUSHION MODULE EA 290.0000 12,180.00 42.000 12,180 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,050.0000 38,850.00 5.000 5,250.00 24.000 25,200 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.200 2,400.00 0.344 4,128 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 013 TEMPORARY DRAINAGE INLET PROTECTION EA 136.0000 2,856.00 18.000 2,448 014 TEMPORARY FIBER ROLL LF 2.7000 3,375.00 340.000 918.00 340.000 918 015 STREET SWEEPING LS 7,100.0000 7,100.00 0.200 1,420.00 0.344 2,442 016 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.340 918.00 0.340 918 017 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 1,140.000 3,420.00 1,960.000 5,880 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.2500 8,675.00 13,427.000 3,356 020 REMOVE GUARDRAIL LF 15.6000 36,660.00 462.500 7,215.00 2,115.600 33,003 021 REMOVE IRRIGATION FACILITY LS 7,400.0000 7,400.00 0.000 0 022 REMOVE PAINTED TRAFFIC STRIPE LF 2.4000 1,536.00 880.000 2,112.00 1,700.000 4,080 PROGRAM CAS145 PAGE 2 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 300.00 4.000 600 024 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 34,320.00 818.870 10,645.31 1,126.370 14,642 025 SALVAGE METAL BRIDGE RAILING LF 27.0000 11,880.00 125.500 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 2,051 028 REMOVE CONCRETE (CY) CY 250.0000 6,000.00 6.470 1,617.50 12.940 3,235 029 REMOVE CONCRETE CURB (LF) LF 28.0000 10,360.00 0.000 0 030 REMOVE CONCRETE (STRUCTURE) CY 460.0000 10,120.00 3.430 1,577.80 6.130 2,819 031 CLEARING AND GRUBBING (LS) LS 21,600.0000 21,600.00 0.000 0 032 ROADWAY EXCAVATION CY 202.0000 24,240.00 73.000 14,746.00 73.000 14,746 033 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 62.000 15,686.00 62.000 15,686 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 18,000.0000 3,600.00 0.040 720 048 HOT MIX ASPHALT (TYPE A) TON 450.0000 72,000.00 5.500 2,475.00 22.000 9,900 049 MINOR HOT MIX ASPHALT TON 286.0000 17,160.00 8.780 2,511.08 8.780 2,511 PROGRAM CAS145 PAGE 3 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,800.00 337.500 4,995.00 337.500 4,995 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 19,760.00 125.000 1,625.00 125.000 1,625 052 TACK COAT TON 8,700.0000 1,740.00 0.000 0 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,930.0000 167,910.00 26.920 51,955.60 59.020 113,908 (F) 054 ROADSIDE SIGN - ONE POST EA 320.0000 5,120.00 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 (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 21.500 124 060 GUARD RAILING DELINEATOR EA 54.0000 8,100.00 27.000 1,458.00 27.000 1,458 061 CONCRETE BARRIER MARKER EA 25.0000 975.00 12.000 300 062 MIDWEST GUARDRAIL SYSTEM LF 43.0000 81,700.00 150.000 6,450.00 767.700 33,011 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 8,840.00 0.000 0 064 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 48.0000 19,200.00 56.000 2,688.00 456.000 21,888 065 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 145,200.00 6.000 26,400.00 16.000 70,400 066 RAIL TENSIONING ASSEMBLY EA 660.0000 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 4.000 15,800.00 4.000 15,800 069 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 41,250.00 3.000 8,250.00 9.000 24,750 070 ALTERNATIVE CRASH CUSHION (TYPE A) EA 36,500.0000 73,000.00 1.000 36,500 071 ALTERNATIVE CRASH CUSHION (TYPE B) EA 31,000.0000 93,000.00 1.000 31,000 072 ALTERNATIVE CRASH CUSHION (TYPE C) EA 7,900.0000 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 86.740 10,408.80 281.740 33,808 PROGRAM CAS145 PAGE 4 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 688.80 156.000 131.04 156.000 131 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 3,218.40 860.000 928 (ENHANCED WET NIGHT VISIBILITY) 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,311.00 38.000 722 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.344 1,032 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY LIGHTING LS 107,000.0000 107,000.00 0.290 31,030.00 0.733 78,431 PROGRAM CAS145 PAGE 5 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 03:26 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 297,494.33 925,652.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,494.33 925,652.08 082 MOBILIZATION LS 118,000.0000 118,000.00 0.950 112,100 ORIGINAL CONTRACT AMOUNT 2,273,062.40 TOTAL WORK COMPLETED 297,494.33 1,037,752.08 MATERIALS ON HAND ON SITE 61,240.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -1,000.00 TOTAL 302,494.33 1,097,992.98 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 09/07/16 61 14 0 0 44% 34% PROGRESS IS SATISFACTORY COVARRUBIAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16