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 11/26/18 EST. NO. 007 TIME 02:36 PM R.E. NAME: MERCADO VICTOR 11-414304 --------------------------------------------------------------------------- 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 0019 817.50 E.W. @ F.A.(+) 101218 N 0013.0 817.50 TOTAL THIS ESTIMATE 20,736.04 TOTAL PREVIOUS ESTIMATE 21,553.54 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 11/26/18 EST. NO. 007 TIME 02:36 PM R.E. NAME: MERCADO VICTOR 11-414304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -3,000.00 005 RECD JUL 18 DEL 3,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 02:36 PM ESTIMATE NO. 007 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 11-SD-79-34.2/36.5 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY NEAR WARNER ENGINEERING CONSTRUCTION, INC. SPRINGS AT CANADA VERDE CREEK 16351 CONSTRUCTION CIRCLE WES BRIDGE AND AT AGUA CALIENTE CREEK IRVINE CA 92606 BRIDGE FED. AID NO. ACST-P079(42)E UPGRADE BRIDGE RAILS & GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.845 10,562 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.845 169,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 12,430.00 5,804.000 6,384 005 TEMPORARY PAVEMENT MARKER EA 7.0000 2,310.00 167.000 1,169 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 28,000.00 8.000 28,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 97,500.00 1,045.000 26,125 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 32,000.00 4.000 8,000 SYSTEM 009 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.845 3,168 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 24,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 014 TEMPORARY ARROYO TOAD FENCE LF 10.0000 12,900.00 1,279.000 12,790 015 WORK AREA MONITORING (BRIDGE) LS 2,500.0000 2,500.00 0.000 0 016 TREATED WOOD WASTE LB 0.8000 7,312.00 4,570.000 3,656 017 CLEARING AND GRUBBING (LS) LS 12,000.0000 12,000.00 1.000 12,000 018 ROADWAY EXCAVATION CY 98.0000 108,780.00 555.460 54,435 019 IMPORTED BORROW (CY) CY 30.0000 9,300.00 155.000 4,650 020 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.775 4,650 021 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 4,560.00 0.000 0 022 COMPOST SOCK LF 11.7000 14,157.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 02:36 PM ESTIMATE NO. 007 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 149.0000 11,324.00 0.000 0 024 INCORPORATE MATERIALS SQFT 0.3300 3,762.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 225.0000 38,250.00 139.010 31,277 026 HOT MIX ASPHALT (BRIDGE) TON 575.0000 33,925.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 800.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 150.0000 1,650.00 0.000 0 (MISCELLANEOUS AREA) 029 TACK COAT TON 6,000.0000 1,200.00 0.200 1,200 030 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 750.00 37.000 185 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 40.0000 36,000.00 806.220 32,248 032 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 5,450.0000 81,750.00 2.000 10,900.00 2.000 10,900 (F) 033 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 2,318.80 119.000 130.90 119.000 130 (F) 034 RAPID SETTING CONCRETE (PATCH) CF 150.0000 645.00 0.000 0 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.0000 27,566.00 152.000 1,672.00 152.000 1,672 036 REMOVE CONCRETE DECK SURFACE SQFT 50.0000 58,400.00 151.000 7,550.00 151.000 7,550 037 REMOVE UNSOUND CONCRETE CF 150.0000 645.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 0.500 9,000 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 0.550 27,500 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 450.0000 12,150.00 17.470 7,861 (F) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 220.00 63.960 127 042 FENCE (TYPE BW, METAL POST) LF 30.0000 9,000.00 0.000 0 043 REMOVE FENCE (TYPE BW) LF 12.0000 3,600.00 342.000 4,104 044 GUARD RAILING DELINEATOR EA 45.0000 1,800.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,530.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.0000 7,420.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 34,400.00 0.000 0 048 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 7,400.0000 59,200.00 0.000 0 049 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 189.0000 96,201.00 49.000 9,261.00 49.000 9,261 (F) PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 02:36 PM ESTIMATE NO. 007 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 16.0000 8,000.00 250.000 4,000 051 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5500 1,105.50 0.000 0 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,236.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 4,020.00 0.000 0 054 12" RUMBLE STRIP STA 260.0000 5,460.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 02:36 PM ESTIMATE NO. 007 BID OPENING 11/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,513.90 493,671.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 817.50 21,553.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,331.40 515,225.14 055 MOBILIZATION LS 135,000.0000 135,000.00 0.950 128,250 ORIGINAL CONTRACT AMOUNT 1,350,777.30 TOTAL WORK COMPLETED 30,331.40 643,475.14 MATERIALS ON HAND ON SITE 13,261.44 DEDUCTIONS 0.00 0.00 TOTAL 30,331.40 656,736.58 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 02/02/18 80 03/29/18 03/29/18 12/31/18 94 64 0 0 46% 100% PROGRESS UNSATISFACTORY MERCADO VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18