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. 001 TIME 11:58 AM R.E. NAME: WILLIAMSON, JOHN 11-409604 --------------------------------------------------------------------------- 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 07/22/16 EST. NO. 001 TIME 11:58 AM R.E. NAME: WILLIAMSON, JOHN 11-409604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409604 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 03/29/16 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: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 07/22/16 LOCATION RERUN PROGRESS ESTIMATE 11-SD-54-0.0/13.0 ----------------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY AT VARIOUS INC. LOCATION. 621 S ANDREASEN DRIVE STE B ESCONDIDO CA 92029 FED. AID NO. NHP-X073(117)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,224.2700 2,224.27 1.000 2,224.27 1.000 2,224 002 CONSTRUCTION AREA SIGNS LS 16,793.2600 16,793.26 0.432 7,254.69 0.432 7,254 003 TRAFFIC CONTROL SYSTEM LS 100,046.1300 100,046.13 0.080 8,003.69 0.080 8,003 004 TRAFFIC PLASTIC DRUM EA 38.9200 7,394.80 150.000 5,838.00 150.000 5,838 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,224.2700 11,121.35 0.400 889.71 0.400 889 006 TEMPORARY RAILING (TYPE K) LF 16.4200 90,966.80 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 194.6200 21,408.20 0.000 0 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,670.9700 37,367.76 0.000 0 009 JOB SITE MANAGEMENT LS 11,899.8600 11,899.86 0.080 951.99 0.080 951 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,168.6700 2,168.67 0.532 1,153.73 0.532 1,153 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 556.0700 3,892.49 0.000 0 013 STREET SWEEPING LS 5,560.6800 5,560.68 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 6,672.8200 6,672.82 0.080 533.83 0.080 533 015 TREATED WOOD WASTE LB 1.1100 1,243.20 0.000 0 016 ABANDON CULVERT (EA) EA 2,780.3400 8,341.02 0.000 0 017 REMOVE FLARED END SECTION EA 1,112.1400 3,336.42 0.000 0 018 REMOVE IRRIGATION FACILITY LS 5,560.6800 5,560.68 0.000 0 019 REMOVE ROADSIDE SIGN EA 83.4100 667.28 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 5.5600 1,501.20 0.000 0 021 REMOVE DELINEATOR EA 11.1200 100.08 0.000 0 022 REMOVE CONCRETE (CY) CY 262.7700 2,364.93 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409604 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 03/29/16 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: WILLIAMSON, JOHN 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 CAP INLET EA 3,129.4700 6,258.94 0.000 0 024 SAND BACKFILL CY 98.4500 2,461.25 0.000 0 025 CLEARING AND GRUBBING (LS) LS 25,666.6600 25,666.66 0.500 12,833.33 0.500 12,833 026 ROADWAY EXCAVATION CY 67.3900 37,064.50 300.000 20,217.00 300.000 20,217 027 ROADSIDE CLEARING LS 30,116.3600 30,116.36 0.000 0 028 IRON SULFATE (LB) LB 1.6700 21.71 0.000 0 029 SLOW-RELEASE FERTILIZER LB 0.5600 6.16 0.000 0 030 PLANT (GROUP H) EA 0.5600 840.00 0.000 0 (F) 031 MAINTAIN EXISTING PLANTED AREAS LS 5,560.6800 5,560.68 0.000 0 032 PLANT ESTABLISHMENT WORK LS 11,121.3600 11,121.36 0.000 0 033 WOOD MULCH CY 33.3600 50,707.20 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 1,668.2000 1,668.20 0.000 0 FACILITIES 035 OPERATE EXISTING IRRIGATION FACILITIES LS 5,560.6800 5,560.68 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 8,341.0200 8,341.02 0.000 0 037 1" REMOTE CONTROL VALVE EA 500.4600 5,505.06 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 556.0700 3,892.49 0.000 0 039 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0500 4,754.75 0.000 0 040 2" GATE VALVE EA 500.4600 1,501.38 0.000 0 041 3" GATE VALVE EA 889.7100 889.71 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0600 7,864.20 0.000 0 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.3400 1,870.40 0.000 0 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 3.6100 2,815.80 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 3.8900 3,287.05 0.000 0 (F) (SUPPLY LINE) 046 3" PLASTIC PIPE (CLASS 315) LF 8.9000 11,489.90 0.000 0 (F) (SUPPLY LINE) 047 CLASS 2 AGGREGATE BASE (CY) CY 52.9400 39,705.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 114.8200 99,893.40 0.000 0 049 MINOR HOT MIX ASPHALT TON 557.0200 3,899.14 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409604 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 03/29/16 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: WILLIAMSON, JOHN 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 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 21.4500 5,791.50 0.000 0 051 ROADSIDE SIGN - ONE POST EA 294.7200 2,357.76 0.000 0 052 SIGN POST SUPPORT SYSTEM EA 4,226.1200 33,808.96 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5700 186.84 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.4000 1,640.00 0.000 0 (0.080"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.8400 700.80 0.000 0 056 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 11.6900 397,460.00 0.000 0 CONCRETE) 057 6' CHAIN LINK GATE (TYPE CL-6) EA 3,113.9800 9,341.94 0.000 0 058 DELINEATOR (CLASS 1) EA 50.0500 450.45 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,112.1400 1,112.14 0.080 88.97 0.080 88 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFY TRAFFIC MONITORING STATION LS 63,391.7700 63,391.77 0.000 0 (COUNT) 061 MODIFY SIGNAL LS 7,006.4600 7,006.46 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409604 TIME 11:58 AM ESTIMATE NO. 001 BID OPENING 03/29/16 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: WILLIAMSON, JOHN 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 59,989.21 59,989.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,989.21 59,989.21 062 MOBILIZATION LS 134,171.0800 134,171.08 0.500 67,085.54 0.500 67,085 ORIGINAL CONTRACT AMOUNT 1,374,814.60 TOTAL WORK COMPLETED 127,074.75 127,074.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,074.75 127,074.75 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 05/06/16 225 06/30/16 06/30/16 05/31/17 8 6 0 0 9% 4% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16