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 04/21/16 EST. NO. 005 TIME 04:08 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 --------------------------------------------------------------------------- 001 0001 2,333.35 E.W. @ F.A.(+) 010716 N 0003.0 0002 2,049.86 010816 N 0004.0 012 0001 2,782.30 E.W. @ F.A.(+) 012216 N 0005.0 0002 796.27 012516 N 0006.0 0003 2,100.53 020816 N 0007.0 0004 1,568.96 021016 N 0008.0 0005 3,329.52 021116 N 0009.0 14,960.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,960.79 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 04/21/16 EST. NO. 005 TIME 04:08 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 DEL MAR 16 CPR -2,000.00 005 RECD FEB 16 DEL 1,000.00 005 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 04:08 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 04/21/16 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 0.035 885.50 0.571 14,446 003 TRAFFIC CONTROL SYSTEM LS 372,000.0000 372,000.00 0.084 31,248.00 0.428 159,216 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9600 2,496.00 1,134.000 1,088.64 3,094.000 2,970 005 TRAFFIC PLASTIC DRUM EA 35.0000 6,300.00 130.000 4,550 006 TEMPORARY PAVEMENT MARKER EA 12.0000 5,880.00 44.000 528 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 920.0000 20,240.00 12.100 11,132 008 TEMPORARY RAILING (TYPE K) LF 25.0000 168,500.00 100.000 2,500.00 4,280.000 107,000 009 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 24.000 25,200 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.084 1,008.00 0.428 5,136 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 013 TEMPORARY DRAINAGE INLET PROTECTION EA 136.0000 2,856.00 5.000 680.00 23.000 3,128 014 TEMPORARY FIBER ROLL LF 2.7000 3,375.00 135.000 364.50 475.000 1,282 015 STREET SWEEPING LS 7,100.0000 7,100.00 0.084 596.40 0.428 3,038 016 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.088 237.60 0.428 1,155 017 TEMPORARY FENCE (TYPE ESA) LF 3.9000 4,953.00 0.000 0 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 5,880.00 480.000 1,440.00 2,440.000 7,320 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.2500 8,675.00 1,970.650 492.66 15,397.650 3,849 020 REMOVE GUARDRAIL LF 15.6000 36,660.00 125.000 1,950.00 2,240.600 34,953 021 REMOVE IRRIGATION FACILITY LS 7,400.0000 7,400.00 1.000 7,400.00 1.000 7,400 022 REMOVE PAINTED TRAFFIC STRIPE LF 2.4000 1,536.00 1,700.000 4,080 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 04:08 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 600 024 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 34,320.00 -244.500 -3,178.50 881.870 11,464 025 SALVAGE METAL BRIDGE RAILING LF 27.0000 11,880.00 98.700 2,664.90 224.200 6,053 026 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 5.640 1,410.00 18.580 4,645 029 REMOVE CONCRETE CURB (LF) LF 28.0000 10,360.00 197.000 5,516.00 197.000 5,516 030 REMOVE CONCRETE (STRUCTURE) CY 460.0000 10,120.00 8.840 4,066.40 14.970 6,886 031 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 14,746 033 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 43,200.00 65.000 23,400.00 65.000 23,400 (AERIALLY DEPOSITED LEAD) 034 CHECK AND TEST EXISTING IRRIGATION LS 11,700.0000 11,700.00 1.000 11,700.00 1.000 11,700 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 12,600.00 300.000 12,600.00 300.000 12,600 046 CLASS 2 AGGREGATE BASE (CY) CY 253.0000 27,830.00 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 88.040 39,618.00 110.040 49,518 049 MINOR HOT MIX ASPHALT TON 286.0000 17,160.00 8.780 2,511 PROGRAM CAS145 PAGE 3 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 04:08 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,995 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 19,760.00 125.000 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 25.920 50,025.60 84.940 163,934 (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 16.000 864.00 43.000 2,322 061 CONCRETE BARRIER MARKER EA 25.0000 975.00 8.000 200.00 20.000 500 062 MIDWEST GUARDRAIL SYSTEM LF 43.0000 81,700.00 200.000 8,600.00 967.700 41,611 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 8,840.00 0.000 0 064 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 48.0000 19,200.00 456.000 21,888 065 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 145,200.00 3.000 13,200.00 19.000 83,600 066 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 8.000 31,600 069 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 41,250.00 9.000 24,750 070 ALTERNATIVE CRASH CUSHION (TYPE A) EA 36,500.0000 73,000.00 1.000 36,500.00 2.000 73,000 071 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 36,100.00 180.000 34,200.00 180.000 34,200 074 CONCRETE BARRIER (TYPE 60) LF 120.0000 78,000.00 252.000 30,240.00 533.740 64,048 PROGRAM CAS145 PAGE 4 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 04:08 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 13,160.00 56.000 13,160 076 CONCRETE BARRIER (TYPE 60D) LF 54.0000 43,740.00 0.000 0 077 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8400 688.80 156.000 131 078 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 0.344 1,032 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY LIGHTING LS 107,000.0000 107,000.00 0.063 6,741.00 0.796 85,172 PROGRAM CAS145 PAGE 5 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 04:08 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,218.70 1,282,870.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,960.79 14,960.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,179.49 1,297,831.57 082 MOBILIZATION LS 118,000.0000 118,000.00 0.050 5,900.00 1.000 118,000 ORIGINAL CONTRACT AMOUNT 2,273,062.40 TOTAL WORK COMPLETED 378,079.49 1,415,831.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 377,079.49 1,413,831.57 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 09/14/16 78 19 0 0 60% 43% PROGRESS IS SATISFACTORY COVARRUBIAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16