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 07/23/18 EST. NO. 004 TIME 12:30 PM R.E. NAME: FIGUEROA, RENE 11-411204 --------------------------------------------------------------------------- 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 07/23/18 EST. NO. 004 TIME 12:30 PM R.E. NAME: FIGUEROA, RENE 11-411204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL APR 18 CPR -10,000.00 002 PRTL APR 18 DEL 8,000.00 003 DEL JUN 18 CPR -8,000.00 004 RECD APR 18 DEL 2,000.00 004 -6,000.00 -8,000.00 TOTAL DEDUCTIONS -6,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 12:30 PM ESTIMATE NO. 004 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 11-SD-805-0.3/4.0 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS. SAN DIEGO CA 92121 FED. AID NO. ACIM-X073(128)E CONSTRUCT MAINTENANCE VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 1.000 30,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.957 28,710 003 TRAFFIC CONTROL SYSTEM LS 326,500.0000 326,500.00 0.190 62,035.00 0.370 120,805 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,330.00 4,964.000 2,978.40 4,964.000 2,978 005 TRAFFIC PLASTIC DRUM EA 40.0000 5,200.00 70.000 2,800.00 112.000 4,480 006 FLASHING BEACON (PORTABLE) EA 300.0000 6,000.00 9.000 2,700.00 18.000 5,400 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,300.00 58.000 580.00 58.000 580 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 4.000 40,000 009 TEMPORARY RAILING (TYPE K) LF 10.0000 152,000.00 7,160.000 71,600.00 14,600.000 146,000 010 TEMPORARY CRASH CUSHION MODULE EA 100.0000 30,000.00 175.000 17,500.00 259.000 25,900 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 12,000.00 3.000 6,000.00 6.000 12,000 SYSTEM 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.190 9,500.00 0.550 27,500 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.720 1,800 PLAN 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,250.00 6.000 1,500.00 9.000 2,250 017 STREET SWEEPING LS 40,000.0000 40,000.00 0.190 7,600.00 0.550 22,000 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.190 1,900.00 0.550 5,500 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 3,780.00 1,523.000 1,827.60 1,523.000 1,827 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.5000 4,695.00 0.000 0 021 ROADWAY EXCAVATION CY 100.0000 8,600.00 0.000 0 022 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 330,000.00 414.000 82,800.00 1,030.000 206,000 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 12:30 PM ESTIMATE NO. 004 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.190 2,850.00 0.550 8,250 024 WEED GERMINATION SQYD 1.0400 6,167.20 0.000 0 025 CULTIVATION SQYD 9.9000 4,950.00 0.000 0 026 IRON SULFATE (LB) LB 2.0000 200.00 0.000 0 027 RELOCATE YAGI ANTENNA EA 1,500.0000 1,500.00 0.000 0 028 PACKET FERTILIZER EA 0.9700 640.20 0.000 0 029 SLOW-RELEASE FERTILIZER LB 2.5000 37.50 0.000 0 030 PLANT (GROUP H) EA 1.5000 3,115.50 0.000 0 (F) 031 PLANT (GROUP A) EA 14.0000 4,620.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 033 WOOD MULCH CY 74.0000 17,760.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 14,700.0000 14,700.00 1.000 14,700 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 18,600.0000 18,600.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 45,000.0000 45,000.00 0.000 0 037 1" REMOTE CONTROL VALVE EA 400.0000 400.00 0.000 0 038 1 1/2" REMOTE CONTROL VALVE EA 500.0000 10,500.00 7.000 3,500.00 7.000 3,500 039 2" REMOTE CONTROL VALVE EA 600.0000 1,200.00 0.000 0 040 IRRIGATION CONTROLLER SERVICE PLAN (80A) EA 4,000.0000 4,000.00 0.000 0 041 48 STATION IRRIGATION CONTROLLER IN EA 15,000.0000 15,000.00 0.000 0 SINGLE CABINET (80C) 042 40 STATION IRRIGATION CONTROLLER IN EA 12,000.0000 12,000.00 0.000 0 SINGLE CABINET (80D) 043 48 STATION IRRIGATION CONTROLLER IN EA 16,000.0000 16,000.00 0.000 0 SINGLE CABINET (80E) 044 40 STATION IRRIGATION CONTROLLER IN EA 14,000.0000 14,000.00 0.000 0 SINGLE CABINET (80F) 045 ANTENNA MAST EA 1,000.0000 2,000.00 0.000 0 046 INSTALL SR-STICK ANTENNA EA 2,100.0000 4,200.00 0.000 0 047 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,600.0000 2,600.00 0.000 0 048 FLOW SENSOR EA 1,100.0000 2,200.00 0.000 0 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 79.0000 1,264.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 12:30 PM ESTIMATE NO. 004 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REPLACE VALVE BOX COVER LABEL EA 77.0000 2,310.00 0.000 0 051 1 1/2" GATE VALVE EA 580.0000 580.00 0.000 0 052 2" GATE VALVE EA 980.0000 6,860.00 2.000 1,960.00 2.000 1,960 053 3" GATE VALVE EA 1,390.0000 13,900.00 1.000 1,390.00 1.000 1,390 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 3,042.00 300.000 1,560.00 300.000 1,560 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.1000 4,416.40 160.000 976.00 160.000 976 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,912.00 460.000 3,680.00 460.000 3,680 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 8.9000 10,350.70 40.000 356.00 40.000 356 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 12.7000 25,247.60 80.000 1,016.00 80.000 1,016 (F) (SUPPLY LINE) 059 10" CORRUGATED HIGH DENSITY LF 173.0000 34,600.00 200.000 34,600.00 200.000 34,600 POLYETHYLENE PIPE CONDUIT 060 10" PVC PIPE CONDUIT LF 115.0000 40,250.00 0.000 0 061 HYDROSEED SQFT 0.2500 7,050.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 32,000.00 0.000 0 063 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 20,150.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 180.0000 55,800.00 19.320 3,477.60 79.320 14,277 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 300.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 10,240.00 2,400.000 4,800 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 700.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE LF 2.0000 190.00 0.000 0 (TYPE E MODIFIED) 069 PLACE HOT MIX ASPHALT SQYD 30.0000 21,000.00 0.000 0 (MISCELLANEOUS AREA) 070 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 22,200.00 2,503.600 10,014 071 JOINTED PLAIN CONCRETE PAVEMENT CY 900.0000 49,500.00 0.000 0 (RSC) 072 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 13.0000 6,110.00 0.000 0 073 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 6,000.00 0.000 0 (F) 074 4" PLASTIC PIPE LF 10.0000 300.00 0.000 0 075 18" SLOTTED CORRUGATED STEEL PIPE LF 200.0000 8,000.00 40.000 8,000 (.064" THICK) 076 MODIFY INLET EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 12:30 PM ESTIMATE NO. 004 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (CURB) (CY) CY 1,500.0000 150.00 2.620 3,930 078 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 7.0000 609,000.00 3,896.700 27,276.90 46,127.300 322,891 CONCRETE) 079 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 65,070.00 0.000 0 080 GUARD RAILING DELINEATOR EA 25.0000 675.00 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,700.00 0.000 0 082 REMOVE ROADSIDE SIGN EA 75.0000 1,275.00 0.000 0 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 42.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,875.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 085 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,040.00 0.000 0 086 ROADSIDE SIGN - ONE POST EA 350.0000 5,950.00 0.000 0 087 SIGN POST SUPPORT SYSTEM EA 3,900.0000 46,800.00 5.000 19,500.00 5.000 19,500 088 MIDWEST GUARDRAIL SYSTEM LF 25.0000 14,250.00 0.000 0 089 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 7,000.00 0.000 0 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 091 SOFTSTOP TERMINAL SYSTEM EA 3,600.0000 10,800.00 0.000 0 092 REMOVE GUARDRAIL LF 7.0000 3,920.00 560.000 3,920.00 560.000 3,920 093 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 300.0000 29,700.00 0.000 0 094 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 500.0000 6,500.00 0.000 0 095 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 4,867.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,432.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,940.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 2,055.00 2,324.000 1,162.00 2,324.000 1,162 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,430.00 1,736.000 1,041.60 1,736.000 1,041 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,640.00 63.000 126.00 63.000 126 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,000.0000 85,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 12:30 PM ESTIMATE NO. 004 BID OPENING 12/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 379,713.10 1,145,381.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 379,713.10 1,145,381.70 102 MOBILIZATION LS 290,000.0000 290,000.00 0.950 275,500 ORIGINAL CONTRACT AMOUNT 2,934,629.10 TOTAL WORK COMPLETED 379,713.10 1,420,881.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -8,000.00 TOTAL 373,713.10 1,412,881.70 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 02/21/18 245 04/17/18 04/18/18 10/10/18 66 3 0 0 47% 27% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18