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 07/17/17 EST. NO. 014 TIME 03:27 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 0144 332.04 E.W. @ F.A.(+) 090116 N 0082.1 004 0041 3,704.93 E.W. @ F.A.(+) 081516 N 0187.2 0042 1,110.77 080316 N 0180.1 0043 618.73 090916 N 0085.1 0044 5,132.74 090916 N 001970 0045 3,276.99 092816 N 001980 14,176.20 TOTAL THIS ESTIMATE 176,333.83 TOTAL PREVIOUS ESTIMATE 190,510.03 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 07/17/17 EST. NO. 014 TIME 03:27 PM R.E. NAME: CORTEZ, ADRIAN 11-408004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 012 O/S CEM 4401 10,000.00 014 10,000.00 0.00 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 DEL NOV 16 CPR -5,000.00 009 PRTL OCT 16 DEL 4,000.00 009 PRTL SEP 16 DEL 4,000.00 009 PRTL NOV 16 DEL 4,000.00 010 PRTL OCT 16 DEL 5,000.00 010 RECD AUG 16 DEL 3,000.00 010 AA DEL/UNRESOLVED -5,000.00 012 RECD NOV 16 DEL 1,000.00 012 RECD AA/UNRESOLV OTH 5,000.00 014 RECD OCT 16 DEL 1,000.00 014 RECD SEP 16 DEL 1,000.00 014 7,000.00 0.00 LIQUIDATED DAMAGES LIQ DAMG FOR 6 DAYS -18,000.00 011 LIQUIDATED DAMAGES 18,000.00 013 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F/2403F -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 17,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 03:27 PM ESTIMATE NO. 014 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 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/17/17 LOCATION SEMI-FINAL ESTIMATE 11-SD-79-0.0/29.6 ------------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA STREET, SUITE103 LOCATIONS FROM 0.1 MILE SOUTH OF SAN DIEGO, CA 92131 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 1.000 13,256 003 TRAFFIC CONTROL SYSTEM LS 39,450.0000 39,450.00 1.000 39,450 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 10,220.00 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 1.000 8,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 1.000 3,250 011 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 1.000 12,000 014 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 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 19,499.600 3,704 017 REMOVE GUARDRAIL LF 7.7500 8,060.00 1,040.000 8,060 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 3,648.00 3,723.000 2,978 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 5,304.00 5,920.000 7,696 020 REMOVE DOWNDRAIN (EA) EA 600.0000 1,800.00 3.000 1,800 021 RESET ROADSIDE SIGN EA 500.0000 4,000.00 1.000 500 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 07/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 03:27 PM ESTIMATE NO. 014 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 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 8,265 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,450.0000 11,450.00 1.000 11,450 025 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 12,420.00 294.200 13,533 029 IMPORTED BORROW (CY) CY 57.0000 48,450.00 699.900 39,894 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 7,578.00 42,100.000 7,578 (SQFT) 031 COMPOST SOCK LF 6.9000 30,222.00 4,380.000 30,222 032 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 23.000 6,900 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 1,760.00 214.670 1,717 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,160.00 360.000 2,160 037 PLACE HOT MIX ASPHALT SQYD 250.0000 13,000.00 52.000 13,000 (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 0.000 0 (.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 1,330.00 190.000 1,330 (F) 044 GUARD RAILING DELINEATOR EA 16.5000 1,386.00 85.000 1,402 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 70,000.00 1,450.000 72,500 046 TRANSITION RAILING (TYPE WB-31) EA 4,895.0000 78,320.00 16.000 78,320 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,950.0000 29,700.00 6.000 29,700 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,905.0000 39,050.00 10.000 39,050 049 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 392.0000 304,584.00 777.000 304,584 (F) PROGRAM CAS145 PAGE 3 DATE 07/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 03:27 PM ESTIMATE NO. 014 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 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,709.000 11,779 (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 1.000 460 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 1.000 15,000 (COUNT) PROGRAM CAS145 PAGE 4 DATE 07/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408004 TIME 03:27 PM ESTIMATE NO. 014 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 02/16/17 R.E. NAME: CORTEZ, ADRIAN DATE OF THIS ESTIMATE 07/17/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,174,506.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,176.20 190,510.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,176.20 1,365,016.47 055 MOBILIZATION LS 61,000.0000 61,000.00 1.000 61,000 ORIGINAL CONTRACT AMOUNT 1,276,646.00 TOTAL WORK COMPLETED 14,176.20 1,426,016.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,000.00 -10,000.00 TOTAL 31,176.20 1,416,016.47 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 12/17/15 120 02/10/16 02/10/16 02/16/17 216 37 96 0 100% 100% CORTEZ, ADRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/17