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 07/22/16 EST. NO. 004 TIME 08:40 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 --------------------------------------------------------------------------- 001 0004 170.10 E.W. @ F.A.(+) 051116 N 0003 0 0005 255.15 051216 N 0004 0 0006 192.43 051316 N 0005 0 0007 219.05 051716 N 0006 0 0008 219.05 051816 N 0007 0 0009 219.05 051916 N 0008 0 0010 271.52 052316 N 0009 0 0011 471.42 052416 N 0010 0 0014 310.99 052516 N 0013 0 0015 310.99 052616 N 0014 0 0017 109.16 053116 N 0016 0 0018 231.58 060116 N 0017 0 0019 194.37 060216 N 0018 0 0020 236.29 060316 N 0019 0 0022 236.29 060616 N 0021 0 0023 73.84 060716 N 0022 0 0025 77.75 061416 N 0024 0 0026 122.11 061016 N 0026 0 0028 58.32 060916 N 0028 0 0029 327.71 060816 N 0029 0 0031 66.17 061616 N 0031 0 0032 133.99 062016 N 0032 0 0033 291.56 062216 N 0033 0 0034 310.99 062416 N 0034 0 0035 177.21 062816 N 0035 0 0036 181.96 062916 N 0036 0 0037 249.21 070516 N 0037 0 0038 204.11 070616 N 0038 0 004 0001 1,181.35 E.W. @ F.A.(+) 052416 N 0011 0 0002 133.29 052516 N 0012 0 0003 1,159.67 053116 N 0015 0 0004 792.51 060216 N 0020 0 0005 1,249.01 061416 N 0023 0 0006 232.48 061016 N 0027 0 0007 965.46 060716 N 0030 0 11,636.14 TOTAL THIS ESTIMATE 1,721.14 TOTAL PREVIOUS ESTIMATE 13,357.28 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 07/22/16 EST. NO. 004 TIME 08:40 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 DEL JUNE 16 CPR -3,000.00 004 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 08:40 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/22/16 LOCATION RERUN 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 0.044 583.26 0.757 10,034 003 TRAFFIC CONTROL SYSTEM LS 39,450.0000 39,450.00 0.060 2,367.00 0.840 33,138 004 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 1.000 4,500.00 9.000 40,500 007 TEMPORARY RAILING (TYPE K) LF 35.0000 121,800.00 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 0.070 595.00 0.850 7,225 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.025 81.25 0.738 2,398 011 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 0.350 4,200.00 0.500 6,000 014 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 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 1,838 017 REMOVE GUARDRAIL LF 7.7500 8,060.00 515.310 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 3,782.000 4,916 020 REMOVE DOWNDRAIN (EA) EA 600.0000 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 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 08:40 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,725 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,500.0000 2,500.00 0.500 1,250 026 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.750 26,250 027 ROADWAY EXCAVATION CY 35.0000 78,750.00 1,125.000 39,375 028 SHOULDER BACKING TON 46.0000 12,420.00 0.000 0 029 IMPORTED BORROW (CY) CY 57.0000 48,450.00 121.000 6,897.00 271.000 15,447 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 7,578.00 12,845.000 2,312.10 12,845.000 2,312 (SQFT) 031 COMPOST SOCK LF 6.9000 30,222.00 1,376.000 9,494.40 1,376.000 9,494 032 COMPOST SQFT 0.1600 6,736.00 12,845.000 2,055.20 12,845.000 2,055 033 INCORPORATE MATERIALS SQFT 0.8000 33,680.00 12,845.000 10,276.00 12,845.000 10,276 034 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 1.300 5,200.00 1.300 5,200 039 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 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 (.109" THICK) 041 GRATED LINE DRAIN LF 220.0000 35,200.00 80.000 17,600.00 160.000 35,200 042 18" STEEL FLARED END SECTION EA 450.0000 450.00 1.000 450.00 1.000 450 043 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 70,000.00 462.500 23,125.00 462.500 23,125 046 TRANSITION RAILING (TYPE WB-31) EA 4,895.0000 78,320.00 4.000 19,580.00 4.000 19,580 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 29,700.00 2.000 9,900.00 2.000 9,900 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,905.0000 39,050.00 2.000 7,810.00 2.000 7,810 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 392.0000 304,584.00 108.000 42,336.00 108.000 42,336 (F) PROGRAM CAS145 PAGE 3 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 08:40 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 08:40 AM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,362.21 461,884.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,636.14 13,357.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,998.35 475,241.95 055 MOBILIZATION LS 61,000.0000 61,000.00 0.050 3,050.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 1,276,646.00 TOTAL WORK COMPLETED 184,048.35 536,241.95 MATERIALS ON HAND ON SITE 178,121.78 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -5,000.00 TOTAL 181,048.35 709,363.73 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 08/03/16 110 1 10 0 40% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING CORTEZ, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16