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 06/20/16 EST. NO. 003 TIME 09:47 AM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 003 TIME 09:47 AM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 16 CPR -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 09:47 AM ESTIMATE NO. 003 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 11-SD-79-0.0/29.6 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 5374 EASTGATE MALL LOCATIONS FROM 0.1 MILE SOUTH OF SAN DIEGO CA 92121 SAMAGATUMA CREEK BRIDGE TO 0.1 MILE NORTH OF MATAGUAL CREEK BRIDGE FED. AID NO. STP-P079(38)E BRIDGE RAIL UPGRADES, REPLACEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 1.000 4,200 002 CONSTRUCTION AREA SIGNS LS 13,256.0000 13,256.00 0.080 1,060.48 0.713 9,451 003 TRAFFIC CONTROL SYSTEM LS 39,450.0000 39,450.00 0.200 7,890.00 0.780 30,771 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 10,220.00 6,930.000 4,851 005 TEMPORARY PAVEMENT MARKER EA 12.0000 720.00 62.000 744 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 4.000 18,000.00 8.000 36,000 007 TEMPORARY RAILING (TYPE K) LF 35.0000 121,800.00 1,100.000 38,500.00 1,840.000 64,400 008 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 250.0000 4,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.200 1,700.00 0.780 6,630 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.080 260.00 0.713 2,317 011 TEMPORARY GRAVEL BAG BERM LF 5.0000 100.00 20.000 100 012 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 24,000.00 0.000 0 013 STREET SWEEPING LS 12,000.0000 12,000.00 0.150 1,800.00 0.150 1,800 014 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 0.500 2,475.00 0.500 2,475 015 TEMPORARY FENCE (TYPE ESA) LF 3.5000 4,200.00 300.000 1,050 016 TREATED WOOD WASTE LB 0.1900 3,705.00 9,677.500 1,838.73 9,677.500 1,838 017 REMOVE GUARDRAIL LF 7.7500 8,060.00 515.310 3,993.65 515.310 3,993 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 3,648.00 2,989.000 2,391 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,304.00 755.000 981.50 3,782.000 4,916 020 REMOVE DOWNDRAIN (EA) EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800 021 RESET ROADSIDE SIGN EA 500.0000 4,000.00 0.000 0 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 0.500 1,250 PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 09:47 AM ESTIMATE NO. 003 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,265.0000 8,265.00 0.500 4,132 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,450.0000 11,450.00 0.500 5,725.00 0.500 5,725 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 026 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 027 ROADWAY EXCAVATION CY 35.0000 78,750.00 1,125.000 39,375.00 1,125.000 39,375 028 SHOULDER BACKING TON 46.0000 12,420.00 0.000 0 029 IMPORTED BORROW (CY) CY 57.0000 48,450.00 150.000 8,550.00 150.000 8,550 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 7,578.00 0.000 0 (SQFT) 031 COMPOST SOCK LF 6.9000 30,222.00 0.000 0 032 COMPOST SQFT 0.1600 6,736.00 0.000 0 033 INCORPORATE MATERIALS SQFT 0.8000 33,680.00 0.000 0 034 MINOR HOT MIX ASPHALT TON 300.0000 6,900.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,760.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,160.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 250.0000 13,000.00 0.000 0 (MISCELLANEOUS AREA) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 5,200.00 0.000 0 039 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 4,900.00 140.000 4,900.00 140.000 4,900 (.079" THICK) 040 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 235.0000 3,760.00 16.000 3,760.00 16.000 3,760 (.109" THICK) 041 GRATED LINE DRAIN LF 220.0000 35,200.00 80.000 17,600.00 80.000 17,600 042 18" STEEL FLARED END SECTION EA 450.0000 450.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 7.0000 1,330.00 0.000 0 (F) 044 GUARD RAILING DELINEATOR EA 16.5000 1,386.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 70,000.00 0.000 0 046 TRANSITION RAILING (TYPE WB-31) EA 4,895.0000 78,320.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 29,700.00 0.000 0 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,905.0000 39,050.00 0.000 0 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 392.0000 304,584.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 09:47 AM ESTIMATE NO. 003 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,328.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,064.00 0.000 0 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 460.0000 460.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 4 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 09:47 AM ESTIMATE NO. 003 BID OPENING 09/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,209.36 292,522.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,721.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,209.36 294,243.60 055 MOBILIZATION LS 61,000.0000 61,000.00 0.200 12,200.00 0.950 57,950 ORIGINAL CONTRACT AMOUNT 1,276,646.00 TOTAL WORK COMPLETED 182,409.36 352,193.60 MATERIALS ON HAND ON SITE 87,390.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 180,409.36 437,583.60 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 12/17/15 120 02/10/16 02/10/16 08/02/16 90 0 0 0 27% 75% PROGRESS UNSATISFACTORY CORTEZ, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16