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 04/25/17 EST. NO. 007 TIME 09:52 AM 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 04/25/17 EST. NO. 007 TIME 09:52 AM 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 DEL JAN 17 CPR -2,000.00 005 RECD DEC 16 DEL 2,000.00 005 DEL FEB 17 CPR -3,000.00 006 PRTL JAN 17 DEL 1,000.00 006 DEL MAR 17 CPR -3,000.00 007 -3,000.00 -8,000.00 TOTAL DEDUCTIONS -3,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 09:52 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 11-SD-78-1.5/12.2 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA STREET, SUITE103 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 0.076 1,791.70 0.748 17,634 003 TRAFFIC CONTROL SYSTEM LS 139,875.0000 139,875.00 0.900 125,887 004 CHANNELIZER (SURFACE MOUNTED) EA 79.8000 2,952.60 0.000 0 005 TRAFFIC PLASTIC DRUM EA 46.0000 2,576.00 84.000 3,864 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,450.0000 17,250.00 4.000 13,800 007 TEMPORARY RAILING (TYPE K) LF 40.0000 5,600.00 140.000 5,600.00 140.000 5,600 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800 009 JOB SITE MANAGEMENT LS 14,580.0000 14,580.00 0.190 2,770.20 0.870 12,684 010 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 1.000 500.00 7.000 3,500 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 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 3.000 750.00 12.000 3,000 015 STREET SWEEPING LS 9,000.0000 9,000.00 0.190 1,710.00 0.870 7,830 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.190 950.00 0.870 4,350 017 TEMPORARY FENCE (TYPE ESA) LF 4.0000 12,480.00 506.800 2,027.20 3,287.300 13,149 018 TREATED WOOD WASTE LB 0.3500 4,935.00 8,216.100 2,875.64 8,216.100 2,875 019 REMOVE GUARDRAIL LF 7.4800 4,338.40 575.000 4,301.00 575.000 4,301 020 REMOVE IRRIGATION FACILITY LS 9,500.0000 9,500.00 0.570 5,415.00 1.000 9,500 021 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 11.000 1,375.00 21.000 2,625 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 09:52 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 2,125.00 17.000 2,125 (STRAP AND SADDLE BRACKET METHOD) 024 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 24,010.00 1,252.200 8,765.40 3,425.200 23,976 025 RESET ROADSIDE SIGN EA 400.0000 1,200.00 0.000 0 026 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 1.000 400.00 1.000 400 027 REMOVE CONCRETE CURB (CY) CY 333.3300 4,999.95 1.300 433.33 18.500 6,166 028 ROADWAY EXCAVATION CY 80.0000 35,200.00 438.200 35,056 029 ROADWAY EXCAVATION (TYPE Z-2) CY 248.0000 128,960.00 70.760 17,548.48 577.210 143,148 (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 36.000 360.00 36.000 360 032 SLOW-RELEASE FERTILIZER LB 5.0000 225.00 29.000 145.00 29.000 145 033 PLANT (GROUP H) EA 2.0000 13,064.00 4,160.000 8,320.00 4,160.000 8,320 (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 0.440 4,400.00 1.000 10,000 FACILITIES 039 OPERATE EXISTING IRRIGATION FACILITIES LS 8,500.0000 8,500.00 0.260 2,210 040 CONTROL AND NEUTRAL CONDUCTORS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 041 1" REMOTE CONTROL VALVE EA 450.0000 450.00 1.000 450.00 1.000 450 042 1 1/2" REMOTE CONTROL VALVE EA 600.0000 600.00 1.000 600.00 1.000 600 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 50.0000 2,350.00 47.000 2,350.00 47.000 2,350 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 2,080.00 26.000 2,080.00 26.000 2,080 045 2" GATE VALVE EA 500.0000 500.00 1.000 500.00 1.000 500 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 350.00 35.000 350.00 35.000 350 (F) LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,925.00 325.000 2,925.00 325.000 2,925 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 2,450.00 175.000 2,450.00 175.000 2,450 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 13.0000 10,205.00 785.000 10,205.00 785.000 10,205 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 09:52 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 2,800.00 20.000 2,800 POLYETHYLENE PIPE CONDUIT 051 CLASS 2 AGGREGATE BASE (CY) CY 89.0000 40,050.00 443.000 39,427 052 HOT MIX ASPHALT (TYPE A) TON 200.0000 44,000.00 47.800 9,560.00 187.000 37,400 053 MINOR HOT MIX ASPHALT TON 220.0000 30,800.00 77.600 17,072 054 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 2,832.700 39,657 056 MINOR CONCRETE (MINOR STRUCTURE) CY 360.0000 4,320.00 12.000 4,320.00 12.000 4,320 (F) 057 ROADSIDE SIGN - ONE POST EA 339.2500 14,587.75 10.000 3,392.50 10.000 3,392 058 ROADSIDE SIGN - TWO POST EA 977.5000 19,550.00 5.000 4,887.50 5.000 4,887 059 SIGN POST SUPPORT SYSTEM EA 4,513.7500 27,082.50 1.000 4,513.75 4.000 18,055 060 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 103.5000 2,587.50 20.000 2,070.00 20.000 2,070 METHOD) 061 INSTALL ROADSIDE SIGN PANEL ON EA 120.7500 7,003.50 18.000 2,173.50 18.000 2,173 EXISTING POST 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1900 7,995.30 381.000 3,501.39 381.000 3,501 (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 9,451.80 142.500 2,282.85 142.500 2,282 (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 10,502.80 523.500 2,533.74 523.500 2,533 067 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 6.0000 294,600.00 49,005.110 294,030 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 24.000 966.00 24.000 966 070 MIDWEST GUARDRAIL SYSTEM LF 68.3200 49,873.60 750.000 51,240.00 750.000 51,240 071 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.0000 35,400.00 145.000 8,555 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,625.4200 10,501.68 4.000 10,501.68 4.000 10,501 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,349.8000 6,349.80 1.000 6,349.80 1.000 6,349 074 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,635.5000 6,635.50 1.000 6,635.50 1.000 6,635 PROGRAM CAS145 PAGE 4 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 09:52 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 3,750.00 0.300 3,750 076 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 0.529 158,038.75 0.903 269,771 PROGRAM CAS145 PAGE 5 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409804 TIME 09:52 AM ESTIMATE NO. 007 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 04/20/17 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,289.91 1,330,866.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,289.91 1,330,866.30 080 MOBILIZATION LS 59,780.0000 59,780.00 1.000 59,780 ORIGINAL CONTRACT AMOUNT 1,668,297.83 TOTAL WORK COMPLETED 384,289.91 1,390,646.30 MATERIALS ON HAND ON SITE 7,918.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -8,000.00 TOTAL 381,289.91 1,390,564.30 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 11/02/17 87 43 0 0 81% 39% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17