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 08/22/16 EST. NO. 005 TIME 05:50 PM 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 0039 10,433.66 E.W. @ F.A.(+) 062016 N 0039 0 0040 340.14 071116 N 0040 0 0041 194.37 071216 N 0041 0 0042 310.99 071416 N 0042 0 0043 291.56 071516 N 0043 0 0044 471.16 071816 N 0044 0 0045 203.22 071816 N 0045 0 0046 258.47 072016 N 0046 0 0047 264.66 072116 N 0048 0 0048 310.99 072216 N 0049 0 0049 310.99 072516 N 0050 0 0050 340.14 072616 N 0051 0 0051 136.06 072716 N 0052 0 004 0008 2,534.22 E.W. @ F.A.(+) 071916 N 0047 0 16,400.63 TOTAL THIS ESTIMATE 13,357.28 TOTAL PREVIOUS ESTIMATE 29,757.91 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 08/22/16 EST. NO. 005 TIME 05:50 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL MAY 16 CPR -2,000.00 003 DEL JUNE 16 CPR -3,000.00 004 DEL JULY 16 CPR -5,000.00 005 RECD JUNE 16 DEL 3,000.00 005 RECD MAY 16 DEL 2,000.00 005 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:50 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 08/22/16 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 0.043 570.01 0.800 10,604 003 TRAFFIC CONTROL SYSTEM LS 39,450.0000 39,450.00 0.070 2,761.50 0.910 35,899 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 10,220.00 8,363.000 5,854.10 15,293.000 10,705 005 TEMPORARY PAVEMENT MARKER EA 12.0000 720.00 90.000 1,080.00 152.000 1,824 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 1.000 4,500.00 10.000 45,000 007 TEMPORARY RAILING (TYPE K) LF 35.0000 121,800.00 1,280.000 44,800.00 3,120.000 109,200 008 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 0.060 510.00 0.910 7,735 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.026 84.50 0.764 2,483 011 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 0.500 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 1,946.000 1,556.80 4,935.000 3,948 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,304.00 298.000 387.40 4,080.000 5,304 020 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 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:50 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 2,066.25 0.750 6,198 024 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 48,450.00 271.000 15,447 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 7,578.00 12,845.000 2,312 (SQFT) 031 COMPOST SOCK LF 6.9000 30,222.00 1,376.000 9,494 032 COMPOST SQFT 0.1600 6,736.00 12,845.000 2,055 033 INCORPORATE MATERIALS SQFT 0.8000 33,680.00 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 5,200 039 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 35,200.00 160.000 35,200 042 18" STEEL FLARED END SECTION EA 450.0000 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 70,000.00 150.000 7,500.00 612.500 30,625 046 TRANSITION RAILING (TYPE WB-31) EA 4,895.0000 78,320.00 2.000 9,790.00 6.000 29,370 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 29,700.00 2.000 9,900 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,905.0000 39,050.00 2.000 7,810.00 4.000 15,620 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 392.0000 304,584.00 180.000 70,560.00 288.000 112,896 (F) PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:50 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 05:50 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 159,830.56 621,715.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,400.63 29,757.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,231.19 651,473.14 055 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 1,276,646.00 TOTAL WORK COMPLETED 176,231.19 712,473.14 MATERIALS ON HAND ON SITE 163,787.74 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 166,231.19 861,260.88 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 09/17/16 132 1 25 0 52% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO PENDING CORTEZ, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16