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 04/23/18 EST. NO. 003 TIME 07:17 AM R.E. NAME: WILLIAMSON, JOHN 11-408704 --------------------------------------------------------------------------- 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 04/23/18 EST. NO. 003 TIME 07:17 AM R.E. NAME: WILLIAMSON, JOHN 11-408704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 18 CPR -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 11-SD-8-9.0/15.3 ----------------- FLATIRON WEST, INC. IN SAN DIEGO COUNTY FROM 0.6 MILE 1770 LA COSTA MEADOWS DRIVE WEST OF LAKE MURRAY BOULEVARD SAN MARCOS CA 92078 OVERCROSSING IN SAN DIEGO TO JOHNSON AVENUE UNDERCROSSING IN EL CAJON FED. AID NO. ACIM- 008-1(323)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,700.0000 2,700.00 0.250 675.00 0.250 675 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 500,000.00 21.000 42,000.00 56.000 112,000 004 CONSTRUCTION AREA SIGNS LS 65,900.0000 65,900.00 0.017 1,120.30 0.445 29,325 005 TRAFFIC CONTROL SYSTEM LS 485,000.0000 485,000.00 0.084 40,740.00 0.224 108,640 006 TYPE II BARRICADE EA 34.0000 2,448.00 21.000 714.00 21.000 714 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 440.00 127.000 508 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 3,330.00 16,536.000 4,960 009 TRAFFIC PLASTIC DRUM EA 27.0000 6,480.00 76.000 2,052.00 81.000 2,187 010 TEMPORARY PAVEMENT MARKER EA 10.2500 2,665.00 2,616.000 26,814 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,160.0000 20,640.00 0.336 1,733.76 0.896 4,623 012 TEMPORARY RAILING (TYPE K) LF 12.0000 84,240.00 200.000 2,400.00 1,400.000 16,800 013 TEMPORARY CRASH CUSHION MODULE EA 18.0000 378.00 21.000 378 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,800.0000 78,400.00 1.000 2,800.00 1.000 2,800 SYSTEM 015 JOB SITE MANAGEMENT LS 110,000.0000 110,000.00 0.084 9,240.00 0.224 24,640 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 4.000 2,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 2,500.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 45.0000 1,305.00 5.000 225.00 6.000 270 021 TEMPORARY FIBER ROLL LF 1.4000 2,478.00 800.000 1,120.00 800.000 1,120 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,550.0000 16,650.00 1.000 5,550.00 1.000 5,550 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 60,200.0000 60,200.00 0.084 5,056.80 0.224 13,484 024 TEMPORARY CONCRETE WASHOUT LS 33,800.0000 33,800.00 0.084 2,839.20 0.224 7,571 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 6,440.00 3,291.000 6,582 (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.2800 50,680.00 0.000 0 027 REMOVE CONCRETE (CY) CY 215.0000 68,800.00 20.600 4,429.00 20.600 4,429 028 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 8,600.00 0.000 0 029 DUST PALLIATIVE LS 1.0000 1.00 0.000 0 030 ROADWAY EXCAVATION CY 83.0000 667,320.00 1,142.000 94,786.00 1,142.000 94,786 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 IMPORTED BORROW (CY) CY 37.0000 121,730.00 0.000 0 033 ROADSIDE CLEARING LS 15,400.0000 15,400.00 0.500 7,700 034 PRUNE EXISTING PLANTS LS 5,000.0000 5,000.00 1.000 5,000 035 WEED GERMINATION SQYD 0.2000 682.00 0.000 0 036 IRON SULFATE (LB) LB 1.4000 1,246.00 0.000 0 037 PACKET FERTILIZER EA 0.2000 496.00 0.000 0 038 SLOW-RELEASE FERTILIZER LB 2.1400 535.00 0.000 0 039 PLANT (GROUP C) EA 850.0000 10,200.00 0.000 0 040 PLANT (GROUP H) EA 0.5000 17,523.00 0.000 0 (F) 041 PLANT (GROUP A) EA 9.7000 21,631.00 0.000 0 042 PLANT (GROUP U) EA 145.0000 4,350.00 0.000 0 043 MAINTAIN EXISTING PLANTED AREAS LS 9,400.0000 9,400.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 30,000.0000 30,000.00 0.000 0 045 WOOD MULCH CY 42.5000 36,975.00 0.000 0 046 ROCK MULCH SQFT 6.3000 26,964.00 0.000 0 047 CHECK AND TEST EXISTING IRRIGATION LS 26,000.0000 26,000.00 1.000 26,000 FACILITIES 048 REMOVE IRRIGATION FACILITY LS 27,000.0000 27,000.00 0.000 0 049 CONTROL AND NEUTRAL CONDUCTORS LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 380.0000 1,520.00 0.000 0 051 1 1/2" REMOTE CONTROL VALVE EA 570.0000 6,840.00 0.000 0 052 TREE WELL SPRINKLER ASSEMBLY EA 38.5000 1,617.00 0.000 0 053 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 4,050.00 0.000 0 054 RISER SPRINKLER ASSEMBLY EA 47.0000 6,580.00 0.000 0 055 2" GATE VALVE EA 480.0000 3,360.00 0.000 0 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 18,940.00 0.000 0 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.1000 4,100.00 0.000 0 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.2000 399.00 0.000 0 (F) (SUPPLY LINE) 059 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,390.00 0.000 0 (F) (SUPPLY LINE) 060 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.4000 1,971.00 0.000 0 (F) (SUPPLY LINE) 061 2 1/2" PLASTIC PIPE (CLASS 315) LF 7.0000 2,191.00 0.000 0 (F) (SUPPLY LINE) 062 3" PLASTIC PIPE (CLASS 315) LF 8.0000 13,288.00 0.000 0 (F) (SUPPLY LINE) 063 COMPOST SQFT 0.2200 6,754.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.3500 10,745.00 0.000 0 065 LEAN CONCRETE BASE RAPID SETTING CY 355.0000 702,900.00 741.870 263,363.85 1,147.000 407,185 066 REPLACE BASE CY 125.0000 112,500.00 553.400 69,175.00 958.530 119,816 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,975.0000 90,850.00 0.000 0 068 PREPAVING INERTIAL PROFILER LS 19,100.0000 19,100.00 0.000 0 069 HOT MIX ASPHALT (TYPE A) TON 128.0000 540,160.00 0.000 0 070 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 3,521,600.00 0.000 0 071 HOT MIX ASPHALT-OPEN GRADED TON 135.0000 122,850.00 0.000 0 (OPEN GRADED FRICTION COURSE) 072 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8.8500 3,894.00 0.000 0 (PAVING MAT) 073 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7000 14,960.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 6,970.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7000 29,750.00 0.000 0 076 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 39,270.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7000 16,609.00 0.000 0 078 PLACE HOT MIX ASPHALT SQYD 290.0000 55,100.00 0.000 0 (MISCELLANEOUS AREA) 079 TACK COAT TON 850.0000 62,900.00 0.000 0 080 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 105,700.00 452.000 791.00 452.000 791 081 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.3000 722,700.00 0.000 0 082 JOINTED PLAIN CONCRETE PAVEMENT CY 445.0000 511,750.00 540.250 240,411.25 540.250 240,411 (RSC) 083 DRILL AND BOND (DOWEL BAR) EA 26.0000 76,960.00 2,099.000 54,574.00 3,347.000 87,022 084 SPALL REPAIR (POLYESTER CONCRETE) SQYD 800.0000 248,000.00 63.570 50,856.00 76.370 61,096 085 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 868.0000 1,588,440.00 1,119.940 972,107.92 1,935.380 1,679,909 086 JOINT SEAL (SILICONE) LF 2.0500 463,300.00 0.000 0 087 GRIND EXISTING CONCRETE SQYD 5.6000 307,440.00 1,141.333 6,391.46 55,706.333 311,955 PAVEMENT 088 MINOR CONCRETE (MINOR STRUCTURE) CY 1,410.0000 141,000.00 0.000 0 (F) 089 18" SLOTTED CORRUGATED STEEL PIPE LF 340.0000 6,800.00 0.000 0 (.079" THICK) 090 DRAINAGE INLET MARKER EA 165.0000 2,310.00 0.000 0 091 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 710.0000 14,910.00 0.000 0 092 MODIFY INLET EA 7,750.0000 7,750.00 0.000 0 093 CAP INLET EA 1,670.0000 1,670.00 0.000 0 094 DETECTABLE WARNING SURFACE SQFT 22.5000 17,550.00 0.000 0 095 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.0000 261,000.00 0.000 0 CONCRETE) 096 MINOR CONCRETE (CURB, SIDEWALK AND CY 815.0000 105,950.00 10.010 8,158.15 10.010 8,158 CURB RAMP) 097 PRE/POST CONSTRUCTION SURVEYS EA 940.0000 32,900.00 17.500 16,450 098 MISCELLANEOUS IRON AND STEEL LB 3.0000 987.00 0.000 0 (F) 099 GUARD RAILING DELINEATOR EA 18.0000 1,782.00 0.000 0 100 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 100.00 0.000 0 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 20,400.00 0.000 0 102 OBJECT MARKER (TYPE P) EA 50.0000 1,350.00 0.000 0 103 REMOVE ROADSIDE SIGN EA 77.0000 3,388.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 RESET ROADSIDE SIGN EA 460.0000 920.00 0.000 0 105 RELOCATE ROADSIDE SIGN EA 385.0000 2,310.00 0.000 0 106 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4000 4,070.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 107 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.8000 702.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 108 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.6000 2,944.00 0.000 0 109 ROADSIDE SIGN - ONE POST EA 300.0000 13,800.00 0.000 0 110 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 2,320.00 0.000 0 METHOD) 111 MIDWEST GUARDRAIL SYSTEM LF 26.5000 373,650.00 0.000 0 112 TRANSITION RAILING (TYPE WB-31) EA 3,325.0000 113,050.00 0.000 0 113 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 21,000.00 0.000 0 114 TYPE SOFTSTOP TERMINAL SYSTEM EA 3,440.0000 24,080.00 0.000 0 115 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 96,525.00 0.000 0 116 ALTERNATIVE CRASH CUSHION EA 35,200.0000 35,200.00 0.000 0 117 REMOVE GUARDRAIL LF 6.1000 95,770.00 0.000 0 118 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 16,175.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 119 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1000 45,700.00 0.000 0 120 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 121 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 117,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 26,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 123 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 124 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,596.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 64,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 126 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 24,300.00 34,191.000 5,128 127 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 120.00 166.000 166 PROGRAM CAS145 PAGE 6 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 8,085.00 0.000 0 129 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 6,470.00 0.000 0 130 6" RUMBLE STRIP STA 13.4000 10,452.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 131 MODIFYING EXISTING ELECTRICAL SYSTEM LS 605,400.0000 605,400.00 0.007 4,237.80 0.007 4,237 132 SUBSURFACE LOCATOR LS 41,000.0000 41,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408704 TIME 07:17 AM ESTIMATE NO. 003 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 04/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,887,547.49 3,455,761.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,887,547.49 3,455,761.06 133 MOBILIZATION LS 1,500,000.0000 1,500,000.00 0.200 300,000.00 0.950 1,425,000 ORIGINAL CONTRACT AMOUNT 15,993,951.00 TOTAL WORK COMPLETED 2,187,547.49 4,880,761.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,177,547.49 4,870,761.06 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 11/28/17 500 01/22/18 01/22/18 02/04/20 56 7 0 0 30% 11% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18