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 11/22/16 EST. NO. 008 TIME 04:37 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 0053 280.69 E.W. @ F.A.(+) 080216 N 0057 0 0068 123.70 082516 N 0077 0 0074 68.94 090616 N 0083 0 0075 211.97 090716 N 0084 0 0077 357.32 091516 N 0086 0 0078 357.32 091216 N 0087 0 0085 338.79 080116 N 0056 0 0088 245.66 092616 N 0095 0 0089 245.66 092716 N 0096 0 0090 606.80 092816 N 0097 0 0091 267.99 092916 N 0098 0 0092 267.99 093016 N 0099 0 0093 336.03 100316 N 0100 0 0094 357.32 100416 N 0101 0 0095 357.32 100516 N 0102 0 0096 357.32 100616 N 0104 0 0097 334.99 100716 N 0106 0 0098 630.48 101016 N 0107 0 0099 647.86 101116 N 0108 0 0100 357.32 101216 N 0109 0 0101 312.65 101316 N 0111 0 0102 312.65 101416 N 0112 0 0103 267.99 101816 N 0113 0 0104 267.99 102016 N 0115 0 0105 267.99 102116 N 0117 0 0106 561.06 102516 N 0119 0 004 0012 1,978.19 E.W. @ F.A.(+) 100516 N 0103 0 0014 1,240.92 101216 N 0110 0 11,960.91 TOTAL THIS ESTIMATE 42,778.02 TOTAL PREVIOUS ESTIMATE 54,738.93 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 11/22/16 EST. NO. 008 TIME 04:37 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 RECD O/S FHWA 1391 10,000.00 007 0.00 0.00 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 DEL AUG 16 CPR -3,000.00 006 PRTL JULY 16 DEL 2,000.00 006 DEL SEPT 16 CPR -5,000.00 007 RECD JULY 16 DEL 3,000.00 007 DEL OCT 16 CPR -10,000.00 008 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 04:37 PM ESTIMATE NO. 008 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 11/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 11/22/16 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 0.800 10,604 003 TRAFFIC CONTROL SYSTEM LS 39,450.0000 39,450.00 0.910 35,899 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 10,220.00 1,659.000 1,161.30 16,952.000 11,866 005 TEMPORARY PAVEMENT MARKER EA 12.0000 720.00 152.000 1,824 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 10.000 45,000 007 TEMPORARY RAILING (TYPE K) LF 35.0000 121,800.00 3,480.000 121,800 008 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 0.910 7,735 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.800 2,600 011 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 0.250 1,237.50 1.000 4,950 015 TEMPORARY FENCE (TYPE ESA) LF 3.5000 4,200.00 300.000 1,050 016 TREATED WOOD WASTE LB 0.1900 3,705.00 2,164.000 411.16 19,499.600 3,704 017 REMOVE GUARDRAIL LF 7.7500 8,060.00 133.360 1,033.54 1,030.000 7,982 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 3,648.00 4,935.000 3,948 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,304.00 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 1,250.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 04:37 PM ESTIMATE NO. 008 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 11/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 6,198 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,450.0000 11,450.00 0.900 10,305 025 BRIDGE REMOVAL (PORTION), LOCATION D LS 2,500.0000 2,500.00 1.000 2,500 026 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 027 ROADWAY EXCAVATION CY 35.0000 78,750.00 2,250.000 78,750 028 SHOULDER BACKING TON 46.0000 12,420.00 78.200 3,597.20 113.190 5,206 029 IMPORTED BORROW (CY) CY 57.0000 48,450.00 634.700 36,177 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 7,578.00 12,845.000 2,312 (SQFT) 031 COMPOST SOCK LF 6.9000 30,222.00 545.000 3,760.50 1,921.000 13,254 032 COMPOST SQFT 0.1600 6,736.00 28,476.000 4,556 033 INCORPORATE MATERIALS SQFT 0.8000 33,680.00 28,476.000 22,780 034 MINOR HOT MIX ASPHALT TON 300.0000 6,900.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,760.00 132.310 1,058.48 132.310 1,058 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,160.00 268.930 1,613.58 268.930 1,613 037 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 17.000 280.50 62.000 1,023 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 70,000.00 62.500 3,125.00 1,337.500 66,875 046 TRANSITION RAILING (TYPE WB-31) EA 4,895.0000 78,320.00 2.000 9,790.00 14.000 68,530 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 29,700.00 2.000 9,900.00 5.000 24,750 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,905.0000 39,050.00 9.000 35,145 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 392.0000 304,584.00 90.000 35,280.00 651.000 255,192 (F) PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 04:37 PM ESTIMATE NO. 008 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 11/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,380.00 765.000 1,759 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 9,328.00 5,060.000 5,566 (ENHANCED WET NIGHT VISIBILITY) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,064.00 87.000 1,218 053 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 04:37 PM ESTIMATE NO. 008 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 11/20/16 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,498.76 1,008,152.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,960.91 54,738.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,459.67 1,062,890.96 055 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 1,276,646.00 TOTAL WORK COMPLETED 85,459.67 1,123,890.96 MATERIALS ON HAND ON SITE 36,178.64 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 75,459.67 1,142,069.60 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 12/02/16 192 4 61 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU COST PENDING CORTEZ, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16