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 04/21/20 EST. NO. 006 TIME 05:30 PM R.E. NAME: WILIAMSON, JOHN 11-411344 --------------------------------------------------------------------------- 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 0002 10,587.33 E.W. @ F.A.(+) 121719 N CC0 10 0004 12,610.92 012620 N 3 0 0005 21,445.43 020120 N 4 0 0006 4,212.35 021220 N 6 0 0009 3,688.81 022720 N 8 0 52,544.84 TOTAL THIS ESTIMATE 6,412.08 TOTAL PREVIOUS ESTIMATE 58,956.92 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 04/21/20 EST. NO. 006 TIME 05:30 PM R.E. NAME: WILIAMSON, JOHN 11-411344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL NOV 19 CPR -5,000.00 003 DEL JAN 20 CPR -5,000.00 004 DEL FEB 20 CPR -5,000.00 005 RECD JAN 20 DEL 5,000.00 006 RECD NOV 19 DEL 5,000.00 006 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411344 TIME 05:30 PM ESTIMATE NO. 006 BID OPENING 06/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: WILIAMSON, JOHN DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 11-SD-8-12.0/13.0 ----------------- JAZZAR CONSTRUCTION GROUP, IN SAN DIEGO COUNTY AT VARIOUS INC. LOCATIONS. 192 TECHNOLOGY DR. STE.M IRVINE CA 92618 FED. AID NO. ACNH-X073(137)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 2,735.0000 2,735.00 1.000 2,735 002 CONSTRUCTION AREA SIGNS LS 74,392.0000 74,392.00 0.700 52,074 003 TRAFFIC CONTROL SYSTEM LS 49,230.0000 49,230.00 0.122 6,006.06 0.922 45,390 004 PLASTIC TRAFFIC DRUMS EA 49.2300 3,987.63 81.000 3,987 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,039.3000 4,157.20 0.489 508.22 3.689 3,833 006 TEMPORARY RAILING (TYPE K) LF 32.8200 347,892.00 10,520.000 345,266 007 TEMPORARY CRASH CUSHION MODULE EA 224.2700 56,067.50 245.000 54,946 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,724.6500 52,347.90 6.000 52,347 SYSTEM 009 JOB SITE MANAGEMENT LS 13,784.4000 13,784.40 0.122 1,681.70 0.922 12,709 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,735.0000 2,735.00 0.750 2,051 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 7.000 3,500.00 8.000 4,000 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 382.9000 2,680.30 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 164.1000 4,102.50 13.000 2,133 015 TEMPORARY FIBER ROLL LF 2.5200 19,026.00 3,775.000 9,513 016 STREET SWEEPING LS 27,350.0000 27,350.00 0.122 3,336.70 0.922 25,216 017 TEMPORARY CONCRETE WASHOUT LS 2,735.0000 2,735.00 0.122 333.67 0.922 2,521 018 TREATED WOOD WASTE LB 0.2700 2,440.80 0.000 0 019 REMOVE CONCRETE (CY) CY 164.1000 14,112.60 30.000 4,923 020 CLEARING AND GRUBBING (LS) LS 43,760.0000 43,760.00 0.122 5,338.72 0.922 40,346 021 ROADWAY EXCAVATION CY 65.6400 40,040.40 516.000 33,870 022 ROADSIDE CLEARING LS 4,923.0000 4,923.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411344 TIME 05:30 PM ESTIMATE NO. 006 BID OPENING 06/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: WILIAMSON, JOHN DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WEED GERMINATION SQYD 2.1900 5,037.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 2.1900 372.30 0.000 0 025 PLANT (GROUP H) EA 0.8300 19,521.60 0.000 0 (F) 026 MAINTAIN EXISTING PLANTED AREAS LS 5,470.0000 5,470.00 0.000 0 027 PLANT ESTABLISHMENT WORK LS 10,393.0000 10,393.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 8,752.0000 8,752.00 1.000 8,752 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 10,786.8400 10,786.84 1.000 10,786 030 CONTROL AND NEUTRAL CONDUCTORS LS 35,751.9200 35,751.92 0.250 8,937.98 0.250 8,937 031 1" REMOTE CONTROL VALVE EA 711.1000 711.10 0.000 0 032 3" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 196.9200 27,568.80 0.000 0 (F) 033 CERTIFY EXISTING BACKFLOW PREVENTERS LS 4,376.0000 4,376.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 328.2000 1,312.80 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 328.2000 1,641.00 0.000 0 036 3" GATE VALVE EA 2,735.0000 8,205.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.5700 1,445.40 0.000 0 (F) LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 27.3500 547.00 0.000 0 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) LF 16.4100 2,543.55 0.000 0 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (CLASS 315) LF 24.0700 35,142.20 1,200.000 28,884.00 1,200.000 28,884 (F) (SUPPLY LINE) 041 COMPOST (CY) CY 109.4000 10,940.00 0.000 0 042 INCORPORATE MATERIALS SQFT 0.2200 4,510.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 113.2100 29,434.60 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 41.6100 1,165.08 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 5.6400 24,646.80 0.000 0 MODIFIED) 046 PLACE HOT MIX ASPHALT SQYD 58.1900 19,202.70 0.000 0 (MISCELLANEOUS AREA) 047 REMOVE ASPHALT CONCRETE DIKE LF 32.8200 147,033.60 999.000 32,787.18 2,073.000 68,035 048 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,470.0000 11,487.00 0.000 0 (F) 049 MINOR CONCRETE (MINOR STRUCTURE) CY 1,094.0000 9,955.40 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411344 TIME 05:30 PM ESTIMATE NO. 006 BID OPENING 06/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: WILIAMSON, JOHN DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" SLOTTED CORRUGATED STEEL PIPE LF 218.8000 10,940.00 0.000 0 (.064" THICK) 051 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 32.8200 2,822.52 0.000 0 052 MODIFY INLET EA 1,641.0000 3,282.00 0.000 0 053 CONCRETE (DITCH LINING) CY 10,940.0000 3,282.00 0.000 0 054 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.8500 528,945.00 6,685.000 65,847.25 39,104.000 385,174 CONCRETE) 055 MISCELLANEOUS IRON AND STEEL LB 10.9400 10,699.32 0.000 0 (F) 056 GUARD RAILING DELINEATOR EA 37.3300 186.65 0.000 0 057 REMOVE ROADSIDE SIGN EA 218.8000 3,282.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.1600 2,566.80 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.3600 1,390.60 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3800 1,401.60 0.000 0 061 ROADSIDE SIGN - ONE POST EA 432.1300 5,617.69 0.000 0 062 ROADSIDE SIGN - TWO POST EA 984.6000 1,969.20 0.000 0 063 SIGN POST SUPPORT SYSTEM EA 1,914.5000 32,546.50 0.000 0 064 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 43.0300 9,466.60 0.000 0 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,028.3600 1,028.36 0.000 0 066 SEVERE-DUTY CRASH CUSHION EA 44,778.0000 44,778.00 0.000 0 067 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 381.2300 53,372.20 0.000 0 068 CONCRETE BARRIER TRANSITION LF 381.2300 7,624.60 0.000 0 (F) 069 REMOVE GUARDRAIL LF 14.2300 5,407.40 380.000 5,407 070 SUBSURFACE LOCATOR LS 16,410.0000 16,410.00 0.500 8,205 071 MODIFYING EXISTING ELECTRICAL SYSTEM LS 21,880.0000 21,880.00 0.172 3,763.36 0.172 3,763 PROGRAM CAS145 PAGE 4 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411344 TIME 05:30 PM ESTIMATE NO. 006 BID OPENING 06/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: WILIAMSON, JOHN DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,924.84 1,225,813.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 52,544.84 58,956.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,469.68 1,284,770.38 072 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,189,350.96 TOTAL WORK COMPLETED 223,469.68 1,484,770.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 233,469.68 1,479,770.38 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 08/28/19 90 10/22/19 10/22/19 10/23/20 84 37 0 0 66% 93% PROGRESS UNSATISFACTORY WILIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20