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 01/24/17 EST. NO. 004 TIME 12:08 PM R.E. NAME: LE VINE, GARY 11-409804 --------------------------------------------------------------------------- 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 01/24/17 EST. NO. 004 TIME 12:08 PM R.E. NAME: LE VINE, GARY 11-409804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 16 CPR -1,000.00 002 RECD OCT 16 DEL 1,000.00 003 DEL NOV 16 CPR -1,000.00 003 DEL DEC 16 CPR -2,000.00 004 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 11-SD-78-1.5/12.2 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA STREET STE 103 LOCATIONS FROM EL CAMINO REAL SAN DIEGO CA 92131 OVERCROSSING TO 0.1 MILE EAST OF SAN MARCOS BOULEVARD UNDERCROSSING. FED. AID NO. NHP-P078(116)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 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 23,575.0000 23,575.00 0.556 13,107 003 TRAFFIC CONTROL SYSTEM LS 139,875.0000 139,875.00 0.390 54,551 004 CHANNELIZER (SURFACE MOUNTED) EA 79.8000 2,952.60 0.000 0 005 TRAFFIC PLASTIC DRUM EA 46.0000 2,576.00 17.000 782 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,450.0000 17,250.00 2.000 6,900 007 TEMPORARY RAILING (TYPE K) LF 40.0000 5,600.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0 009 JOB SITE MANAGEMENT LS 14,580.0000 14,580.00 0.390 5,686 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 2.000 1,000.00 3.000 1,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 400.00 1.000 400.00 1.000 400 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 1.000 250 015 STREET SWEEPING LS 9,000.0000 9,000.00 0.390 3,510 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.390 1,950 017 TEMPORARY FENCE (TYPE ESA) LF 4.0000 12,480.00 727.600 2,910 018 TREATED WOOD WASTE LB 0.3500 4,935.00 0.000 0 019 REMOVE GUARDRAIL LF 7.4800 4,338.40 0.000 0 020 REMOVE IRRIGATION FACILITY LS 9,500.0000 9,500.00 0.140 1,330.00 0.430 4,085 021 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 150.0000 1,650.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 125.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 125.0000 3,250.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 024 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 24,010.00 562.300 3,936 025 RESET ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0 026 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 0.000 0 027 REMOVE CONCRETE CURB (CY) CY 333.3300 4,999.95 6.100 2,033 028 ROADWAY EXCAVATION CY 80.0000 35,200.00 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) CY 248.0000 128,960.00 0.000 0 (AERIALLY DEPOSITED LEAD) 030 ROADSIDE CLEARING LS 19,450.0000 19,450.00 0.000 0 031 IRON SULFATE (LB) LB 10.0000 570.00 0.000 0 032 SLOW-RELEASE FERTILIZER LB 5.0000 225.00 0.000 0 033 PLANT (GROUP H) EA 2.0000 13,064.00 0.000 0 (F) 034 MAINTAIN EXISTING PLANTED AREAS LS 6,500.0000 6,500.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0 036 GRAVEL MULCH SQFT 9.5000 17,860.00 0.000 0 037 WOOD MULCH CY 68.0000 22,440.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.340 3,400.00 0.560 5,600 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 8,500.0000 8,500.00 0.090 765.00 0.260 2,210 040 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 450.0000 450.00 0.000 0 042 1 1/2" REMOTE CONTROL VALVE EA 600.0000 600.00 0.000 0 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,350.00 0.000 0 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 2,080.00 0.000 0 045 2" GATE VALVE EA 500.0000 500.00 0.000 0 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 350.00 0.000 0 (F) LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,925.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 2,450.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 13.0000 10,205.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 10" CORRUGATED HIGH DENSITY LF 140.0000 2,520.00 0.000 0 POLYETHYLENE PIPE CONDUIT 051 CLASS 2 AGGREGATE BASE (CY) CY 89.0000 40,050.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 200.0000 44,000.00 0.000 0 053 MINOR HOT MIX ASPHALT TON 220.0000 30,800.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 6,150.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 48,160.00 0.000 0 056 MINOR CONCRETE (MINOR STRUCTURE) CY 360.0000 4,320.00 0.000 0 (F) 057 ROADSIDE SIGN - ONE POST EA 339.2500 14,587.75 0.000 0 058 ROADSIDE SIGN - TWO POST EA 977.5000 19,550.00 0.000 0 059 SIGN POST SUPPORT SYSTEM EA 4,513.7500 27,082.50 1.000 4,513 060 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 103.5000 2,587.50 0.000 0 METHOD) 061 INSTALL ROADSIDE SIGN PANEL ON EA 120.7500 7,003.50 0.000 0 EXISTING POST 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1900 7,995.30 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 6,970.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0200 9,451.80 0.000 0 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0200 680.80 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.8400 10,502.80 0.000 0 067 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 6.0000 294,600.00 8,953.520 53,721 CONCRETE) 068 6' CHAIN LINK GATE (TYPE CL-6) EA 3,109.6000 3,109.60 0.000 0 069 GUARD RAILING DELINEATOR EA 40.2500 966.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM LF 68.3200 49,873.60 0.000 0 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.0000 35,400.00 0.000 0 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,625.4200 10,501.68 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,349.8000 6,349.80 0.000 0 074 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,635.5000 6,635.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ALTERNATIVE CRASH CUSHION EA 12,500.0000 12,500.00 0.000 0 076 THERMOPLASTIC PAVEMENT MARKING SQFT 40.2500 3,018.75 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 PAVEMENT MARKER (NON-REFLECTIVE) EA 50.0000 1,200.00 0.000 0 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 250.00 0.000 0 079 MODIFY RAMP METERING SYSTEM LS 298,750.0000 298,750.00 0.129 38,538.75 0.129 38,538 PROGRAM CAS145 PAGE 5 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 12:08 PM ESTIMATE NO. 004 BID OPENING 06/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 45,433.75 210,560.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,433.75 210,560.58 080 MOBILIZATION LS 59,780.0000 59,780.00 0.750 44,835 ORIGINAL CONTRACT AMOUNT 1,668,297.83 TOTAL WORK COMPLETED 45,433.75 255,395.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 43,433.75 252,395.58 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 08/11/16 225 10/05/16 10/05/16 10/19/17 38 33 0 0 15% 17% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17