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 04/21/16 EST. NO. 001 TIME 04:18 PM R.E. NAME: CORBITT, JARED 11-413304 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 001 TIME 04:18 PM R.E. NAME: CORBITT, JARED 11-413304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQDMGDELAY4TRAFOPEN -86,050.00 001 -86,050.00 -86,050.00 TOTAL DEDUCTIONS -86,050.00 -86,050.00 PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 04/21/16 LOCATION PROGRESS ESTIMATE 11-SD-15-R6.5/R10.9 ----------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 9685 VIA EXCELENCIA STE 200 FROM 0.2 MILE SOUTH OF SAN DIEGO SAN DIEGO CA 92126 MISSION ROAD OC TO 0.3 MILE NORTH OF ROUTE 52/15 SEPARATION FED. AID NO. NHPI-015 ( ) ,4-207 (E ) GRIND PCC PAVEMEMENT AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 183,750.00 29.000 21,750.00 29.000 21,750 004 CONSTRUCTION AREA SIGNS LS 37,785.0000 37,785.00 0.447 16,889.90 0.447 16,889 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.118 11,800.00 0.118 11,800 006 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 3,000.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 75.0000 21,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.118 590.00 0.118 590 009 TEMPORARY RAILING (TYPE K) LF 35.0000 203,000.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 275.0000 17,325.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 92,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.118 590.00 0.118 590 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 36,000.00 43.000 12,900.00 43.000 12,900 015 STREET SWEEPING LS 50,000.0000 50,000.00 0.118 5,900.00 0.118 5,900 016 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.118 944.00 0.118 944 017 TEMPORARY FENCE (TYPE ESA) LF 15.0000 9,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.1600 52,320.00 0.000 0 019 REMOVE GUARDRAIL LF 5.7500 96,025.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 16,000.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 3.2600 85,086.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 984,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 100.0000 17,000.00 0.000 0 024 REMOVE CRASH CUSHION EA 5,000.0000 15,000.00 0.000 0 025 ROADWAY EXCAVATION CY 215.0000 326,800.00 0.000 0 026 ROCK BLANKET SQFT 10.0000 62,900.00 0.000 0 027 HYDROMULCH SQFT 16.3000 1,043.20 0.000 0 028 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 202,500.00 233.880 105,246.00 233.880 105,246 029 REPLACE BASE CY 75.0000 33,750.00 251.090 18,831.75 251.090 18,831 030 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 2,000.00 0.000 0 031 PREPAVING INERTIAL PROFILER LS 15,142.0000 15,142.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 75.0000 9,750.00 0.000 0 033 MINOR HOT MIX ASPHALT TON 75.0000 35,250.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 3,220,000.00 0.000 0 035 SHOULDER RUMBLE STRIP STA 10.8000 8,316.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 036 DATA CORE LS 25,000.0000 25,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 4,575.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 12,875.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 15,375.00 0.000 0 040 TACK COAT TON 1,300.0000 98,800.00 0.000 0 041 DRILL AND BOND (DOWEL BAR) EA 17.0500 34,952.50 720.000 12,276.00 720.000 12,276 042 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 500,000.00 371.650 232,281.25 371.650 232,281 043 GRIND EXISTING CONCRETE SQYD 3.8000 1,098,200.00 0.000 0 PAVEMENT 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 87,400.00 0.000 0 (F) 045 CONCRETE (RAPID SETTING) CF 45.0000 71,550.00 0.000 0 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,210.00 0.000 0 METHOD) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9500 1,254.30 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.8500 1,172.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 DETECTABLE WARNING SURFACE SQFT 15.0000 4,650.00 0.000 0 050 MINOR CONCRETE (MISCELLANEOUS CY 395.0000 37,920.00 0.000 0 CONSTRUCTION) 051 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 21,250.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 8.0000 2,760.00 0.000 0 (F) 053 DELINEATOR (CLASS 1) EA 50.0000 35,000.00 0.000 0 054 GUARD RAILING DELINEATOR EA 10.0000 540.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM LF 22.0000 277,200.00 0.000 0 056 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.0000 55,300.00 0.000 0 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 64,800.00 0.000 0 058 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 75,000.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 33,750.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 23,100.00 0.000 0 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 116,600.00 0.000 0 062 ALTERNATIVE CRASH CUSHION EA 35,000.0000 105,000.00 0.000 0 063 ALTERNATIVE CRASH CUSHION (TL-2) EA 30,000.0000 60,000.00 0.000 0 064 CONCRETE BARRIER (TYPE 60) LF 150.0000 90,000.00 0.000 0 065 CONCRETE BARRIER (TRANSITION) LF 425.0000 25,500.00 0.000 0 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 31,332.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 50,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.5000 13,125.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 20,171.00 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.118 118.00 0.118 118 SYSTEM ELEMENTS DURING CONSTRUCTION 076 INDUCTIVE LOOP DETECTOR (LS) LS 125,000.0000 125,000.00 0.000 0 077 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.000 0 078 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.000 0 079 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 25,000.0000 25,000.00 0.000 0 080 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 25,000.0000 25,000.00 0.000 0 081 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 80,000.0000 80,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: CORBITT, JARED DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 470,991.90 470,991.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 470,991.90 470,991.90 082 MOBILIZATION LS 1,037,405.1000 1,037,405.10 0.500 518,702.55 0.500 518,702 ORIGINAL CONTRACT AMOUNT 10,565,000.00 TOTAL WORK COMPLETED 989,694.45 989,694.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -86,050.00 -86,050.00 TOTAL 903,644.45 903,644.45 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 01/14/16 245 03/09/16 03/09/16 03/07/17 29 2 0 0 9% 12% PROGRESS IS SATISFACTORY CORBITT, JARED RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16