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 02/19/16 EST. NO. 004 TIME 02:17 PM R.E. NAME: LE VINE, GARY 11-410604 --------------------------------------------------------------------------- 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 0001 4,985.90 E.W. @ F.A.(+) 121615 N 151040 4,985.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,985.90 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 02/19/16 EST. NO. 004 TIME 02:17 PM R.E. NAME: LE VINE, GARY 11-410604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 15 CPR -1,000.00 001 DEL NOV 2015 CPR -2,000.00 002 RECD OCT 2015 DEL 1,000.00 002 DEL DEC 15 CPR -1,000.00 003 PRTL NOV 15 DEL 1,000.00 003 DEL JAN 16 CPR -8,000.00 004 RECD DEC 15 DEL 1,000.00 004 RECD NOV 15 DEL 1,000.00 004 -6,000.00 -8,000.00 OVERBID ITEMS OVERBID ITEM NO. 076 -56,928.81 002 OVERBID ITEM NO. 076 -15,181.01 003 0.00 -72,109.82 TOTAL DEDUCTIONS -6,000.00 -80,109.82 PROGRAM CAS145 PAGE 1 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410604 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/19/16 LOCATION PROGRESS ESTIMATE 11-SD-5-R1.2/ .0 ----------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO AND IMPERIAL COUNTIES INC. AT VARIOUS LOCATIONS 912 S ANDREASEN DRIVE, STE108 ESCONDIDO CA 92029 FED. AID NO. STP-000C(402)E CURB RAMPS, SIDEWALK, SIGNAL/LIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,543.9300 3,543.93 1.000 3,543 002 CONSTRUCTION AREA SIGNS LS 16,099.5700 16,099.57 0.080 1,287.97 0.644 10,368 003 TRAFFIC CONTROL SYSTEM LS 59,800.0000 59,800.00 0.200 11,960.00 0.610 36,478 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 16,578.0000 66,312.00 4.000 66,312.00 4.000 66,312 005 TEMPORARY RAILING (TYPE K) LF 50.0000 11,000.00 106.000 5,300 006 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,986.6000 27,946.40 2.000 13,973 SYSTEM 007 JOB SITE MANAGEMENT LS 6,875.0000 6,875.00 0.200 1,375.00 0.610 4,193 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 303.7700 7,898.02 1.000 303.77 22.000 6,682 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.200 3,000.00 0.610 9,150 011 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.200 3,000.00 0.610 9,150 012 TREATED WOOD WASTE LB 5.0600 1,619.20 0.000 0 013 REMOVE CHAIN LINK FENCE LF 45.0000 4,140.00 92.000 4,140.00 92.000 4,140 014 REMOVE PEDESTRIAN BARRICADE EA 952.3700 952.37 1.000 952.37 1.000 952 015 REMOVE PAINTED PAVEMENT MARKING SQFT 10.1300 2,026.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.1000 11,502.00 769.000 6,228.90 1,159.000 9,387 017 REMOVE ROADSIDE SIGN EA 192.3800 769.52 0.000 0 018 REMOVE BARRIER POST WITH FOOTING EA 506.2800 506.28 1.000 506.28 1.000 506 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 204.2300 40,846.00 123.713 25,265.91 131.813 26,920 020 REMOVE ASPHALT CONCRETE DIKE LF 10.1300 2,836.40 130.000 1,316 021 REMOVE PIPE (LF) LF 134.4900 806.94 6.000 806 022 REMOVE INLET EA 1,198.0800 2,396.16 1.000 1,198 PROGRAM CAS145 PAGE 2 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410604 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET ROADSIDE SIGN EA 394.8900 3,159.12 1.000 394.89 1.000 394 024 RELOCATE ROADSIDE SIGN EA 389.8300 1,169.49 1.000 389 025 ADJUST SEWER CLEANOUT TO GRADE EA 603.4800 1,206.96 0.000 0 026 ADJUST WATER METER BOX EA 829.1300 5,803.91 6.000 4,974.78 6.000 4,974 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0200 10,124.60 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 1,360.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 32.0000 4,992.00 0.000 0 (F) 030 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 241.0000 103,630.00 106.400 25,642.40 256.200 61,744 031 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000 032 ROADWAY EXCAVATION CY 151.8800 1,063.16 6.600 1,002 033 ROADWAY EXCAVATION (TYPE Z-2) CY 336.3000 6,053.40 12.900 4,338 (AERIALLY DEPOSITED LEAD) 034 IMPORTED BORROW (CY) CY 202.5100 1,012.55 5.000 1,012 035 HOT MIX ASPHALT (TYPE A) TON 221.2800 42,043.20 59.440 13,152.88 59.748 13,221 036 GRIND EXISTING CONCRETE SQYD 1,012.5500 2,025.10 0.000 0 PAVEMENT 037 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 2,250.1111 6,075.30 1.270 2,857.64 1.270 2,857 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 2,025.1000 12,150.60 2.670 5,407.02 2.670 5,407 (F) 039 CONCRETE (RAPID SETTING) CY 550.0000 313,500.00 200.000 110,000.00 353.000 194,150 040 JOINT SEAL (MR 1") LF 10.1300 810.40 0.000 0 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.1600 514.80 0.000 0 (0.063"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.1900 191.90 0.000 0 (0.080"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 389.8300 779.66 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 212.6400 637.92 0.000 0 METHOD) 045 INSTALL ROADSIDE SIGN PANEL ON EA 111.3800 111.38 0.000 0 EXISTING POST 046 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 16.1500 646.00 0.000 0 047 15" REINFORCED CONCRETE PIPE LF 206.4700 7,845.86 18.850 3,891 048 4" PLASTIC PIPE UNDERDRAIN LF 50.6300 961.97 19.000 961.97 19.000 961 049 DETECTABLE WARNING SURFACE SQFT 22.1200 23,889.60 379.200 8,387.90 641.300 14,185 PROGRAM CAS145 PAGE 3 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410604 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRE/POST CONSTRUCTION SURVEYS EA 2,911.0900 5,822.18 0.500 1,455.55 1.000 2,911 051 MISCELLANEOUS IRON AND STEEL LB 3.0400 4,432.32 746.000 2,267.84 746.000 2,267 (F) 052 CHAIN LINK FENCE (TYPE CL-4) LF 155.0000 2,635.00 17.000 2,635.00 17.000 2,635 053 CHAIN LINK FENCE (TYPE CL-6) LF 95.0000 8,740.00 92.000 8,740.00 92.000 8,740 054 BARRIER POST EA 1,075.0000 7,525.00 7.000 7,525.00 7.000 7,525 055 PEDESTRIAN BARRICADE (MODIFIED) LF 475.0000 13,775.00 0.000 0 056 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0900 18,646.70 796.000 5,643.64 1,162.000 8,238 (ENHANCED WET NIGHT VISIBILITY) 057 PAINT PAVEMENT MARKING (2-COAT) SQFT 16.2000 1,134.00 0.000 0 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 20.2500 729.00 40.000 810.00 40.000 810 (ENHANCED WET NIGHT VISIBILITY) 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 101.2600 202.52 2.000 202.52 2.000 202 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 061 SIGNAL AND LIGHTING (LOCATION 1) LS 51,768.0000 51,768.00 0.029 1,501.27 0.029 1,501 062 SIGNAL AND LIGHTING (LOCATION 2) LS 99,877.0000 99,877.00 0.019 1,897.66 0.019 1,897 063 MODIFY TRAFFIC MONITORING STATION LS 6,767.0000 6,767.00 0.355 2,402.29 1.000 6,767 064 MODIFY LIGHTING (LOCATION 1) LS 514.0000 514.00 1.000 514 (CITY LIGHTING) 065 MODIFY LIGHTING (LOCATION 2) LS 514.0000 514.00 1.000 514 (CITY LIGHTING) 066 MODIFY LIGHTING (LOCATION 3) LS 12,520.0000 12,520.00 0.000 0 (CITY LIGHTING) 067 MODIFY LIGHTING (LOCATION 4) LS 983.0000 983.00 1.000 983 (CITY LIGHTING) 068 MODIFY LIGHTING (LOCATION 5) LS 2,879.0000 2,879.00 1.000 2,879.00 1.000 2,879 (CITY LIGHTING) 069 MODIFY SIGNAL AND LIGHTING (CITY SIGNAL) LS 15,169.0000 15,169.00 1.000 15,169 070 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 4,399.0000 4,399.00 1.000 4,399 071 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 3,964.0000 3,964.00 0.000 0 072 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 2,388.0000 2,388.00 1.000 2,388 073 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 845.0000 845.00 1.000 845.00 1.000 845 074 MODIFY LIGHTING LS 4,336.0000 4,336.00 0.270 1,170.72 1.000 4,336 075 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 3,703.0000 3,703.00 1.000 3,703 PROGRAM CAS145 PAGE 4 DATE 02/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410604 TIME 02:17 PM ESTIMATE NO. 004 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 02/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 346,087.17 611,438.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,985.90 4,985.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 351,073.07 616,424.56 076 MOBILIZATION LS 211,805.9000 211,805.90 0.950 201,215 ORIGINAL CONTRACT AMOUNT 1,359,008.29 TOTAL WORK COMPLETED 351,073.07 817,640.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -80,109.82 TOTAL 345,073.07 737,530.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 076 MOBILIZATION 135,900.82 211,805.90 75,905.08 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 10/07/15 100 10/22/15 10/26/15 04/15/16 61 18 0 0 59% 61% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/16