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 05/23/19 EST. NO. 014 TIME 04:28 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 --------------------------------------------------------------------------- 001 0016 9,585.70 E.W. @ F.A.(+) 060418 N 0069.0 0019 3,271.32 092818 N 0040.1 0022 15,729.60 083118 N 0078.0 0023 1,766.70 092718 N 0079.0 006 0002 1,108.03 E.W. @ F.A.(+) 052118 N 0068.0 0003 4,132.52 071118 N 0071.0 0005 1,039.55 051718 N 0066.0 0006 1,998.28 051818 N 0067.0 0007 3,956.12 071318 N 0073.0 0008 1,230.67 072418 N 0074.0 0009 2,023.72 072518 N 0075.0 011 0001 25,102.50 A.C. @ L.S.(+) 042619 N 1 0 70,944.71 TOTAL THIS ESTIMATE 170,042.10 TOTAL PREVIOUS ESTIMATE 240,986.81 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 05/23/19 EST. NO. 014 TIME 04:28 PM R.E. NAME: FIGUEROA, RENE 11-411204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 005 RECD O/S FHWA 1391 10,000.00 006 0.00 0.00 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 DEL JUL 18 CPR -8,000.00 005 RECD JUN 18 DEL 8,000.00 005 DEL AUG 18 CPR -6,000.00 006 PRTL JUL 18 DEL 7,000.00 006 DEL SEP 18 CPR -3,000.00 007 PRTL AUG 18 DEL 3,000.00 007 RECD JUL 18 DEL 1,000.00 007 RECD AUG 18 DEL 3,000.00 009 RECD SEP 18 DEL 3,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 04:28 PM ESTIMATE NO. 014 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 05/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/19 LOCATION RERUN 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 326,500.0000 326,500.00 1.000 326,500 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,330.00 4,964.000 2,978 005 TRAFFIC PLASTIC DRUM EA 40.0000 5,200.00 117.000 4,680 006 FLASHING BEACON (PORTABLE) EA 300.0000 6,000.00 20.000 6,000 007 TEMPORARY PAVEMENT MARKER EA 10.0000 1,300.00 105.000 1,050 008 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 15,200.000 152,000 010 TEMPORARY CRASH CUSHION MODULE EA 100.0000 30,000.00 294.000 29,400 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 12,000.00 6.000 12,000 SYSTEM 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 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 9.000 2,250 017 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 3,780.00 2,885.000 3,462 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.5000 4,695.00 11,739.000 5,869 021 ROADWAY EXCAVATION CY 100.0000 8,600.00 102.900 10,290 022 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 330,000.00 1,939.820 387,964 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 04:28 PM ESTIMATE NO. 014 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 05/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000 024 WEED GERMINATION SQYD 1.0400 6,167.20 3,386.000 3,521 025 CULTIVATION SQYD 9.9000 4,950.00 495.000 4,900 026 IRON SULFATE (LB) LB 2.0000 200.00 65.300 130 027 RELOCATE YAGI ANTENNA EA 1,500.0000 1,500.00 1.000 1,500 028 PACKET FERTILIZER EA 0.9700 640.20 500.000 485 029 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 4,620.00 250.000 3,500 032 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.168 4,200.00 0.952 23,800 033 WOOD MULCH CY 74.0000 17,760.00 200.000 14,800 034 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 1.000 18,600 036 CONTROL AND NEUTRAL CONDUCTORS LS 45,000.0000 45,000.00 0.786 35,370 037 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 18.000 9,000 039 2" REMOTE CONTROL VALVE EA 600.0000 1,200.00 2.000 1,200 040 IRRIGATION CONTROLLER SERVICE PLAN (80A) EA 4,000.0000 4,000.00 1.000 4,000 041 48 STATION IRRIGATION CONTROLLER IN EA 15,000.0000 15,000.00 1.000 15,000 SINGLE CABINET (80C) 042 40 STATION IRRIGATION CONTROLLER IN EA 12,000.0000 12,000.00 1.000 12,000 SINGLE CABINET (80D) 043 48 STATION IRRIGATION CONTROLLER IN EA 16,000.0000 16,000.00 1.000 16,000 SINGLE CABINET (80E) 044 40 STATION IRRIGATION CONTROLLER IN EA 14,000.0000 14,000.00 1.000 14,000 SINGLE CABINET (80F) 045 ANTENNA MAST EA 1,000.0000 2,000.00 2.000 2,000 046 INSTALL SR-STICK ANTENNA EA 2,100.0000 4,200.00 2.000 4,200 047 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,600.0000 2,600.00 1.000 2,600 048 FLOW SENSOR EA 1,100.0000 2,200.00 2.000 2,200 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 79.0000 1,264.00 17.000 1,343 PROGRAM CAS145 PAGE 3 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 04:28 PM ESTIMATE NO. 014 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 05/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 5,880 053 3" GATE VALVE EA 1,390.0000 13,900.00 8.000 11,120 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.2000 3,042.00 585.000 3,042 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.1000 4,416.40 724.000 4,416 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,912.00 1,269.000 10,152 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) LF 8.9000 10,350.70 1,133.000 10,083 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 12.7000 25,247.60 1,060.000 13,462 (F) (SUPPLY LINE) 059 10" CORRUGATED HIGH DENSITY LF 173.0000 34,600.00 200.000 34,600 POLYETHYLENE PIPE CONDUIT 060 10" PVC PIPE CONDUIT LF 115.0000 40,250.00 45.000 5,175 061 HYDROSEED SQFT 0.2500 7,050.00 30,521.000 7,630 062 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 32,000.00 317.000 31,700 063 LEAN CONCRETE BASE RAPID SETTING CY 650.0000 20,150.00 44.720 29,068 064 HOT MIX ASPHALT (TYPE A) TON 180.0000 55,800.00 315.010 56,701 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 300.00 155.000 310 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 10,240.00 5,132.000 10,264 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 700.00 350.000 700 068 PLACE HOT MIX ASPHALT DIKE LF 2.0000 190.00 95.000 190 (TYPE E MODIFIED) 069 PLACE HOT MIX ASPHALT SQYD 30.0000 21,000.00 700.000 21,000 (MISCELLANEOUS AREA) 070 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 22,200.00 5,550.000 22,200 071 JOINTED PLAIN CONCRETE PAVEMENT CY 900.0000 49,500.00 73.180 65,862 (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 1.200 6,000 (F) 074 4" PLASTIC PIPE LF 10.0000 300.00 76.000 760 075 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 1.000 2,500 PROGRAM CAS145 PAGE 4 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 04:28 PM ESTIMATE NO. 014 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 05/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,631.300 571,419 CONCRETE) 079 MINOR CONCRETE (STAMPED CONCRETE) SQFT 9.0000 65,070.00 7,605.835 68,452 080 GUARD RAILING DELINEATOR EA 25.0000 675.00 28.000 700 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 3,700.00 332.000 3,320 082 REMOVE ROADSIDE SIGN EA 75.0000 1,275.00 17.000 1,275 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 42.00 1.500 10.50 6.750 47 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,875.00 250.000 1,875 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 085 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 1,040.00 275.250 1,101 086 ROADSIDE SIGN - ONE POST EA 350.0000 5,950.00 17.000 5,950 087 SIGN POST SUPPORT SYSTEM EA 3,900.0000 46,800.00 12.000 46,800 088 MIDWEST GUARDRAIL SYSTEM LF 25.0000 14,250.00 544.600 13,615 089 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 7,000.00 2.000 7,000 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 091 SOFTSTOP TERMINAL SYSTEM EA 3,600.0000 10,800.00 3.000 10,800 092 REMOVE GUARDRAIL LF 7.0000 3,920.00 560.000 3,920 093 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 300.0000 29,700.00 99.000 29,700 094 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 500.0000 6,500.00 13.000 6,500 095 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 4,867.00 1,058.000 3,279 (ENHANCED WET NIGHT VISIBILITY) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,432.00 4,840.000 3,388 (ENHANCED WET NIGHT VISIBILITY) 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,940.00 2,129.000 2,554 (ENHANCED WET NIGHT VISIBILITY) 098 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 2,055.00 4,382.000 2,191 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,430.00 1,736.000 1,041 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,640.00 723.000 1,446 101 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 PROGRAM CAS145 PAGE 5 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411204 TIME 04:28 PM ESTIMATE NO. 014 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 05/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,210.50 2,603,617.66 ADJUSTMENT OF COMPENSATION 25,102.50 25,102.50 EXTRA WORK 45,842.21 215,884.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,155.21 2,844,604.47 102 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,934,629.10 TOTAL WORK COMPLETED 75,155.21 3,134,604.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,155.21 3,134,604.47 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 04/17/18 05/30/19 209 63 17 0 97% 80% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19