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. 006 TIME 07:21 AM R.E. NAME: FIGUEROA, RENE 11-410804 --------------------------------------------------------------------------- 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. 006 TIME 07:21 AM R.E. NAME: FIGUEROA, RENE 11-410804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL DEC 17 CPR -5,000.00 003 DEL FEB 18 CPR -2,000.00 005 0.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 104 -762.45 001 OVERBID ITEM NO. 104 -203.32 004 0.00 -965.77 TOTAL DEDUCTIONS 0.00 -7,965.77 PROGRAM CAS145 PAGE 1 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410804 TIME 07:21 AM ESTIMATE NO. 006 BID OPENING 06/13/17 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: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/23/18 LOCATION PROGRESS ESTIMATE 11-SD-805-15.7/17.5 ----------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY IN SAN DIEGO AT INC. VARIOUS LOCATIONS FROM LANDIS 621 S ANDREASEN DRIVE, SUITE STREET OVERCROSSING TO ROUTE 805/8 ESCONDIDO CA 92029 SEPARATION. FED. AID NO. ACIM- 805-1(637)E ROADSIDE SAFETY IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,875.0000 2,875.00 1.000 2,875 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,750.0000 5,750.00 0.750 4,312 003 CONSTRUCTION AREA SIGNS LS 41,400.0000 41,400.00 0.036 1,490.40 0.733 30,346 004 TRAFFIC CONTROL SYSTEM LS 107,682.0000 107,682.00 0.116 12,491.11 0.858 92,391 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.5000 724.50 63.000 724 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5300 17,128.10 4,181.000 10,577.93 8,129.000 20,566 007 TRAFFIC PLASTIC DRUM EA 57.5000 3,680.00 39.000 2,242 008 TEMPORARY PAVEMENT MARKER EA 6.3300 1,835.70 158.000 1,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,600.0000 9,200.00 0.234 1,076.40 1.667 7,668 010 TEMPORARY RAILING (TYPE K) LF 20.7000 133,308.00 1,420.000 29,394.00 6,240.000 129,168 011 TEMPORARY CRASH CUSHION MODULE EA 235.7500 9,901.50 42.000 9,901 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,600.0000 78,200.00 4.000 18,400.00 16.000 73,600 SYSTEM 013 JOB SITE MANAGEMENT LS 21,735.0000 21,735.00 0.116 2,521.26 0.833 18,105 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,875.0000 2,875.00 1.000 2,875 015 TEMPORARY DRAINAGE INLET PROTECTION EA 260.6700 2,346.03 5.000 1,303 016 STREET SWEEPING LS 11,500.0000 11,500.00 0.116 1,334.00 0.858 9,867 017 TEMPORARY CONCRETE WASHOUT LS 5,750.0000 5,750.00 0.116 667.00 0.833 4,789 018 TREATED WOOD WASTE LB 0.5400 6,426.00 0.000 0 019 REMOVE CONCRETE (CY) CY 371.1889 1,336.28 0.000 0 020 CLEARING AND GRUBBING (LS) LS 23,000.0000 23,000.00 0.750 17,250 021 ROADWAY EXCAVATION (TYPE Z-2) CY 244.3800 205,279.20 206.130 50,374.05 443.640 108,416 (AERIALLY DEPOSITED LEAD) 022 ROADSIDE CLEARING LS 17,250.0000 17,250.00 0.250 4,312.50 0.500 8,625 PROGRAM CAS145 PAGE 2 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410804 TIME 07:21 AM ESTIMATE NO. 006 BID OPENING 06/13/17 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: FIGUEROA, RENE 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 WEED GERMINATION SQYD 3.4500 1,863.00 0.000 0 024 IRON SULFATE (LB) LB 8.0500 603.75 0.000 0 025 RELOCATE IRRIGATION CONTROLLER EA 2,095.3000 18,857.70 0.000 0 026 PACKET FERTILIZER EA 1.1500 356.50 0.000 0 027 SLOW-RELEASE FERTILIZER LB 11.5000 460.00 0.000 0 028 PLANT (GROUP H) EA 1.1500 6,452.65 0.000 0 (F) 029 PLANT (GROUP A) EA 11.5000 1,104.00 0.000 0 030 PLANT (GROUP U) EA 86.2500 258.75 0.000 0 031 MAINTAIN EXISTING PLANTED AREAS LS 11,500.0000 11,500.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 14,950.0000 14,950.00 0.000 0 033 WOOD MULCH CY 69.0000 37,260.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 11,500.0000 11,500.00 0.800 9,200 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 27,500.0000 27,500.00 0.400 11,000.00 0.900 24,750 036 CONTROL AND NEUTRAL CONDUCTORS LS 62,000.0000 62,000.00 0.400 24,800.00 0.400 24,800 037 1" REMOTE CONTROL VALVE EA 460.0000 14,720.00 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 529.0000 28,566.00 0.000 0 039 2" REMOTE CONTROL VALVE EA 690.0000 1,380.00 0.000 0 040 3" REMOTE CONTROL VALVE EA 920.0000 2,760.00 0.000 0 041 IRRIGATION CONTROLLER ENCLOSURE EA 2,875.0000 11,500.00 0.000 0 CABINET 042 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,150.0000 1,150.00 0.000 0 043 BACKFLOW PREVENTER ENCLOSURE EA 1,150.0000 5,750.00 0.000 0 044 TREE WELL SPRINKLER ASSEMBLY EA 57.5000 172.50 0.000 0 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 46.0000 24,840.00 0.000 0 046 RISER SPRINKLER ASSEMBLY EA 34.5000 7,245.00 0.000 0 047 2" GATE VALVE EA 517.5000 19,665.00 0.000 0 048 3" GATE VALVE EA 805.0000 13,685.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0200 38,491.50 4,080.000 16,401.60 4,080.000 16,401 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410804 TIME 07:21 AM ESTIMATE NO. 006 BID OPENING 06/13/17 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: FIGUEROA, RENE 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 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.3100 12,292.12 346.000 1,491.26 346.000 1,491 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 13,491.80 1,472.000 6,771.20 1,472.000 6,771 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 6.9000 11,529.90 654.000 4,512.60 654.000 4,512 (F) (SUPPLY LINE) 053 2 1/2" PLASTIC PIPE (CLASS 315) LF 9.2000 3,808.80 0.000 0 (F) (SUPPLY LINE) 054 3" PLASTIC PIPE (CLASS 315) LF 11.5100 138,039.43 3,030.000 34,875.30 3,030.000 34,875 (F) (SUPPLY LINE) 055 8" CORRUGATED HIGH DENSITY LF 57.5000 24,150.00 298.000 17,135.00 418.000 24,035 POLYETHYLENE PIPE CONDUIT 056 8" POLYVINYL CHLORIDE PIPE CONDUIT LF 57.5000 6,325.00 0.000 0 057 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,105.0000 1,863.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 460.0000 16,100.00 0.000 0 059 MINOR HOT MIX ASPHALT TON 569.2500 25,616.25 10.070 5,732.35 10.070 5,732 060 PLACE HOT MIX ASPHALT DIKE (TYPE A MOD) LF 6.9000 2,898.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.9000 1,104.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE E MOD) LF 6.9000 7,383.00 549.000 3,788.10 549.000 3,788 063 PLACE HOT MIX ASPHALT SQYD 46.0000 8,280.00 0.000 0 (MISCELLANEOUS AREA) 064 TACK COAT TON 2,300.0000 2,300.00 0.000 0 065 REMOVE ASPHALT CONCRETE DIKE LF 6.8600 15,297.80 1,167.000 8,005.62 1,692.000 11,607 066 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 138.0000 8,280.00 0.000 0 067 MINOR CONCRETE (MINOR STRUCTURE) CY 798.6111 2,875.00 0.000 0 (F) 068 SLOPE PAVING (CONCRETE) CY 734.5500 124,873.50 0.000 0 069 MINOR CONCRETE (GUTTER) (LF) LF 46.5600 5,121.60 0.000 0 070 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.1600 168,656.00 2,352.000 23,896.32 17,376.500 176,545 CONCRETE) 071 MINOR CONCRETE (TEXTURED PAVING) CY 914.6100 19,206.81 20.560 18,804 072 REMOVE CONCRETE CURB (LF) LF 42.3200 1,692.80 0.000 0 073 REMOVE CONCRETE (CURB AND GUTTER) LF 21.4000 5,778.00 281.000 6,013 074 CHAIN LINK FENCE (TYPE CL-6) LF 35.6500 22,103.00 365.000 13,012 075 4' CHAIN LINK GATE (TYPE CL-6) EA 2,415.0000 28,980.00 1.000 2,415 076 REMOVE FENCE LF 10.3500 6,417.00 365.000 3,777 PROGRAM CAS145 PAGE 4 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410804 TIME 07:21 AM ESTIMATE NO. 006 BID OPENING 06/13/17 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: FIGUEROA, RENE 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 REMOVE DELINEATOR EA 115.0000 1,150.00 0.000 0 078 DELINEATOR (CLASS 1) EA 115.0000 1,150.00 0.000 0 079 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.9000 828.00 0.000 0 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.2000 1,288.00 0.000 0 081 REMOVE ROADSIDE SIGN EA 115.0000 1,955.00 3.000 345 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.9500 1,148.80 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5300 2,644.80 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.8700 1,810.10 0.000 0 085 METAL (BARRIER MOUNTED SIGN) LB 18.4000 2,760.00 0.000 0 086 ROADSIDE SIGN - ONE POST EA 339.2500 5,428.00 0.000 0 087 SIGN POST SUPPORT SYSTEM EA 3,450.0000 3,450.00 1.000 3,450 088 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 115.0000 230.00 0.000 0 METHOD) 089 ALTERNATIVE CRASH CUSHION EA 38,870.0000 77,740.00 0.000 0 090 CONCRETE BARRIER (TYPE 60 MOD) LF 163.3500 145,381.50 0.000 0 091 CONCRETE BARRIER (TYPE 60G MOD) LF 234.4100 21,096.90 0.000 0 092 CONCRETE BARRIER (TYPE 60P MOD) LF 507.4400 6,089.28 0.000 0 093 CONCRETE BARRIER TRANSITION LF 338.7900 10,163.70 0.000 0 (F) 094 REMOVE GUARDRAIL LF 12.6500 9,740.50 719.000 9,095.35 719.000 9,095 095 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0500 1,046.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 3,670.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 688.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7600 1,766.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 REMOVE PAINTED TRAFFIC STRIPE LF 0.8100 3,426.30 1,820.000 1,474.20 4,354.000 3,526 100 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,472.00 1,240.000 1,426.00 1,810.000 2,081 101 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 598.00 66.000 303.60 129.000 593 PROGRAM CAS145 PAGE 5 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410804 TIME 07:21 AM ESTIMATE NO. 006 BID OPENING 06/13/17 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: FIGUEROA, RENE 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 ------------------------------------------------------------------------------------------------------------------------------------ 102 SUBSURFACE LOCATOR LS 2,875.0000 2,875.00 0.000 0 103 MODIFYING EXISTING ELECTRICAL SYSTEM LS 66,475.0000 66,475.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410804 TIME 07:21 AM ESTIMATE NO. 006 BID OPENING 06/13/17 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: FIGUEROA, RENE 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 303,347.15 953,652.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,589.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,347.15 957,242.43 104 MOBILIZATION LS 238,275.0000 238,275.00 0.950 226,361 ORIGINAL CONTRACT AMOUNT 2,372,584.05 TOTAL WORK COMPLETED 303,347.15 1,183,603.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,965.77 TOTAL 303,347.15 1,175,637.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 104 MOBILIZATION 237,258.40 238,275.00 1,016.60 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 08/15/17 245 10/10/17 10/10/17 06/11/18 100 29 13 0 49% 39% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/18