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 03/23/19 EST. NO. 010 TIME 07:16 AM 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 0048 650.11 E.W. @ F.A.(+) 072518 N MT27.1 0050 650.11 072718 N M29.10 0051 650.11 072618 N M28.20 0052 650.11 073018 N M301.0 0053 650.11 073118 N M31.10 0054 650.11 080118 N M32.10 0055 1,081.73 122618 N M55 0 0056 739.00 122718 N M56 0 0058 750.54 010219 N M58 0 0059 750.54 010419 N M59 0 0060 982.09 010519 N M60 0 0061 750.54 010719 N M61 0 0062 750.54 010819 N M62 0 0063 873.29 010919 N M63 0 0064 750.54 011019 N M64 0 0065 750.54 011119 N M65 0 0066 762.08 011819 N M66 0 0067 999.44 011918 N M67 0 0068 750.54 012119 N M68 0 0069 750.54 012219 N M69 0 0070 750.54 012319 N M70 0 0071 575.34 012319 N M71 0 0072 750.54 012419 N M72 0 0073 750.54 012519 N M73 0 0074 982.09 012619 N M74 0 0075 750.54 012819 N M75 0 0076 750.54 012919 N M76 0 0077 750.54 013019 N M77 0 0078 571.55 020719 N M78 0 0079 1,501.07 020819 N M79 0 0080 56.36 112718 N 0014.0 0081 668.09 121318 N 0015.0 0082 668.09 121418 N 0016.0 0083 529.34 012119 N 0018.0 0084 873.29 021119 N M84 0 0086 656.71 021319 N M86 0 0087 824.54 021919 N M87 0 0088 656.71 022019 N M88 0 0089 949.47 022519 N M89 0 29,358.50 TOTAL THIS ESTIMATE 36,861.91 TOTAL PREVIOUS ESTIMATE 66,220.41 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 03/23/19 EST. NO. 010 TIME 07:16 AM 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 LIQUIDATED DAMAGES ANT. LDS 48 DAYS -192,000.00 008 ANT. LDS 10 DAYS -40,000.00 009 0.00 -232,000.00 TOTAL DEDUCTIONS 0.00 -232,000.00 PROGRAM CAS145 PAGE 1 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 07:16 AM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 03/23/19 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 0.155 1,937.50 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.155 31,000.00 1.000 200,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1000 12,430.00 11,600.000 12,760 005 TEMPORARY PAVEMENT MARKER EA 7.0000 2,310.00 328.000 2,296 006 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 2,325.000 58,125 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 32,000.00 8.000 16,000 SYSTEM 009 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.155 581.25 1.000 3,750 010 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 0.500 600.00 1.000 1,200 014 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 0.500 1,250.00 1.000 2,500 016 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 1,110.000 108,780 019 IMPORTED BORROW (CY) CY 30.0000 9,300.00 310.000 9,300 020 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.775 4,650 021 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 4,560.00 11,400.000 4,560.00 11,400.000 4,560 022 COMPOST SOCK LF 11.7000 14,157.00 1,220.000 14,274.00 1,220.000 14,274 PROGRAM CAS145 PAGE 2 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 07:16 AM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 76.000 11,324.00 76.000 11,324 024 INCORPORATE MATERIALS SQFT 0.3300 3,762.00 11,400.000 3,762.00 11,400.000 3,762 025 HOT MIX ASPHALT (TYPE A) TON 225.0000 38,250.00 35.500 7,987.50 174.510 39,264 026 HOT MIX ASPHALT (BRIDGE) TON 575.0000 33,925.00 44.000 25,300.00 44.000 25,300 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 800.00 40.000 2,000.00 40.000 2,000 028 PLACE HOT MIX ASPHALT SQYD 150.0000 1,650.00 10.000 1,500.00 10.000 1,500 (MISCELLANEOUS AREA) 029 TACK COAT TON 6,000.0000 1,200.00 0.200 1,200 030 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 750.00 225.000 1,125 031 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 15.000 81,750 (F) 033 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 2,318.80 2,108.000 2,318 (F) 034 RAPID SETTING CONCRETE (PATCH) CF 150.0000 645.00 3.700 555.00 3.700 555 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.0000 27,566.00 1,226.000 13,486.00 2,506.000 27,566 036 REMOVE CONCRETE DECK SURFACE SQFT 50.0000 58,400.00 1,168.000 58,400 037 REMOVE UNSOUND CONCRETE CF 150.0000 645.00 3.700 555.00 3.700 555 038 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 1.000 18,000 039 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 1.000 50,000 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 450.0000 12,150.00 27.000 12,150 (F) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 220.00 106.490 212 042 FENCE (TYPE BW, METAL POST) LF 30.0000 9,000.00 0.000 0 043 REMOVE FENCE (TYPE BW) LF 12.0000 3,600.00 506.000 6,072.00 848.000 10,176 044 GUARD RAILING DELINEATOR EA 45.0000 1,800.00 22.000 990.00 43.000 1,935 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,530.00 152.000 1,368.00 152.000 1,368 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.0000 7,420.00 137.500 7,287 047 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 34,400.00 2.000 8,600.00 8.000 34,400 048 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 7,400.0000 59,200.00 6.000 44,400 049 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 189.0000 96,201.00 509.000 96,201 (F) PROGRAM CAS145 PAGE 3 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 07:16 AM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 16.0000 8,000.00 500.000 8,000 051 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 6,113.000 5,501.70 6,113.000 5,501 (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 14.000 3,640.00 14.000 3,640 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 07:16 AM ESTIMATE NO. 010 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 03/20/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,843.95 1,091,345.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,358.50 66,220.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,202.45 1,157,565.44 055 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,350,777.30 TOTAL WORK COMPLETED 176,202.45 1,292,565.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -232,000.00 TOTAL 176,202.45 1,060,565.44 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 03/29/19 180 64 0 0 95% 100% PROGRESS IS SATISFACTORY MERCADO VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/19