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 03/16/17 EST. NO. 011 TIME 10:09 AM 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 0019 3,994.01 E.W. @ F.A.(+) 010317 N 0041.0 0020 2,983.45 122716 N 0038.0 0021 791.38 110716 N 0037.0 0022 3,300.96 011017 N 0042.0 0023 2,994.07 122816 N 0039.0 0024 3,428.04 122916 N 0040.0 0025 525.48 101016 N AF03A0 0026 8,815.40 011117 N AFT090 012 0010 1,048.65 E.W. @ F.A.(+) 062316 N 31.2 0 27,881.44 TOTAL THIS ESTIMATE 43,988.86 TOTAL PREVIOUS ESTIMATE 71,870.30 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 03/16/17 EST. NO. 011 TIME 10:09 AM 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 DEL APR 16 CPR -2,000.00 006 PRTL MAR 16 DEL 1,000.00 006 DEL MAY 16 CPR -5,000.00 007 PRTL APR 16 DEL 1,000.00 007 DEL JUNE 16 CPR -1,000.00 008 PRTL MAY 16 DEL 4,000.00 008 RECD APR 16 DEL 1,000.00 008 RECD MAR 16 DEL 1,000.00 008 RECD JUNE 16 DEL 1,000.00 009 RECD MAY 16 DEL 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 10:09 AM ESTIMATE NO. 011 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 02/15/17 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/16/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.713 18,038 003 TRAFFIC CONTROL SYSTEM LS 372,000.0000 372,000.00 0.783 291,276 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9600 2,496.00 3,094.000 2,970 005 TRAFFIC PLASTIC DRUM EA 35.0000 6,300.00 180.000 6,300 006 TEMPORARY PAVEMENT MARKER EA 12.0000 5,880.00 84.000 1,008 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 920.0000 20,240.00 24.080 22,153 008 TEMPORARY RAILING (TYPE K) LF 25.0000 168,500.00 6,180.000 154,500 009 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 32.000 33,600 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.787 9,444 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 013 TEMPORARY DRAINAGE INLET PROTECTION EA 136.0000 2,856.00 23.000 3,128 014 TEMPORARY FIBER ROLL LF 2.7000 3,375.00 475.000 1,282 015 STREET SWEEPING LS 7,100.0000 7,100.00 0.787 5,587 016 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.787 2,124 017 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 2,440.000 7,320 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.2500 8,675.00 36,361.650 9,090 020 REMOVE GUARDRAIL LF 15.6000 36,660.00 2,483.100 38,736 021 REMOVE IRRIGATION FACILITY LS 7,400.0000 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 03/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 10:09 AM ESTIMATE NO. 011 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 02/15/17 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 2,550 024 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 34,320.00 2,132.870 27,727 025 SALVAGE METAL BRIDGE RAILING LF 27.0000 11,880.00 334.200 9,023 026 RELOCATE ROADSIDE SIGN EA 510.0000 510.00 1.000 510 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 35.5000 17,040.00 479.780 17,032 028 REMOVE CONCRETE (CY) CY 250.0000 6,000.00 18.210 4,552 029 REMOVE CONCRETE CURB (LF) LF 28.0000 10,360.00 197.000 5,516 030 REMOVE CONCRETE (STRUCTURE) CY 460.0000 10,120.00 17.800 8,188 031 CLEARING AND GRUBBING (LS) LS 21,600.0000 21,600.00 0.783 16,912 032 ROADWAY EXCAVATION CY 202.0000 24,240.00 141.430 28,568 033 ROADWAY EXCAVATION (TYPE Z-2) CY 360.0000 43,200.00 72.700 26,172 (AERIALLY DEPOSITED LEAD) 034 CHECK AND TEST EXISTING IRRIGATION LS 11,700.0000 11,700.00 1.000 11,700 FACILITIES 035 CONTROL AND NEUTRAL CONDUCTORS LS 5,100.0000 5,100.00 1.000 5,100 036 1 1/2" REMOTE CONTROL VALVE EA 700.0000 1,400.00 2.000 1,400 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 132.0000 4,092.00 31.000 4,092 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 215.0000 430.00 2.000 430 039 2" GATE VALVE EA 740.0000 740.00 1.000 740 040 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.6000 4,429.00 515.000 4,429 (F) LINE) 041 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.8000 4,048.00 460.000 4,048 (F) (SUPPLY LINE) 042 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 540.00 60.000 540 (F) (SUPPLY LINE) 043 2" PLASTIC PIPE (SCHEDULE 40) LF 18.2000 4,568.20 251.000 4,568 (F) (SUPPLY LINE) 044 3" PLASTIC PIPE (CLASS 315) LF 43.0000 12,728.00 296.000 12,728 (F) (SUPPLY LINE) 045 TEMPORARY IRRIGATION SUPPLY LINE LF 42.0000 12,600.00 360.000 15,120 046 CLASS 2 AGGREGATE BASE (CY) CY 253.0000 27,830.00 123.560 31,260 047 ASPHALTIC EMULSION (FOG SEAL COAT) TON 18,000.0000 3,600.00 0.130 2,340 048 HOT MIX ASPHALT (TYPE A) TON 450.0000 72,000.00 176.950 79,627 049 MINOR HOT MIX ASPHALT TON 286.0000 17,160.00 38.830 11,105 PROGRAM CAS145 PAGE 3 DATE 03/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 10:09 AM ESTIMATE NO. 011 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 02/15/17 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,800.00 673.000 9,960 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 13.0000 19,760.00 1,523.000 19,799 052 TACK COAT TON 8,700.0000 1,740.00 0.200 1,740 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,930.0000 167,910.00 111.260 214,731 (F) 054 ROADSIDE SIGN - ONE POST EA 320.0000 5,120.00 15.000 4,800 055 ROADSIDE SIGN - TWO POST EA 740.0000 740.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 935.00 110.000 935 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 1,056.00 107.000 1,027 (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 1,624.00 274.450 1,591 060 GUARD RAILING DELINEATOR EA 54.0000 8,100.00 133.000 7,182 061 CONCRETE BARRIER MARKER EA 25.0000 975.00 39.000 975 062 MIDWEST GUARDRAIL SYSTEM LF 43.0000 81,700.00 1,942.700 83,536 063 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 30.000 132,000 066 RAIL TENSIONING ASSEMBLY EA 660.0000 1,320.00 2.000 1,320 067 END ANCHOR ASSEMBLY (TYPE SFT) EA 840.0000 840.00 1.000 840 068 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 47,400.00 11.000 43,450 069 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 41,250.00 13.000 35,750 070 ALTERNATIVE CRASH CUSHION (TYPE A) EA 36,500.0000 73,000.00 3.000 109,500 071 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 36,100.00 180.000 34,200 074 CONCRETE BARRIER (TYPE 60) LF 120.0000 78,000.00 757.740 90,928 PROGRAM CAS145 PAGE 4 DATE 03/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 10:09 AM ESTIMATE NO. 011 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 02/15/17 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,160 076 CONCRETE BARRIER (TYPE 60D) LF 54.0000 43,740.00 803.000 43,362 077 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8400 688.80 458.000 384 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 3,218.40 3,307.000 3,571 (ENHANCED WET NIGHT VISIBILITY) 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,311.00 92.000 1,748 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.783 2,349 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY LIGHTING LS 107,000.0000 107,000.00 0.937 100,259 PROGRAM CAS145 PAGE 5 DATE 03/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-407604 TIME 10:09 AM ESTIMATE NO. 011 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 02/15/17 R.E. NAME: COVARRUBIAS, CARLOS DATE OF THIS ESTIMATE 03/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,001,911.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,881.44 71,870.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,881.44 2,073,782.12 082 MOBILIZATION LS 118,000.0000 118,000.00 1.000 118,000 ORIGINAL CONTRACT AMOUNT 2,273,062.40 TOTAL WORK COMPLETED 27,881.44 2,191,782.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,881.44 2,191,782.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/06/15 180 11/30/15 11/30/15 02/15/17 177 124 0 0 100% 100% COVARRUBIAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/17