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 05/28/21 EST. NO. 016 TIME 01:10 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 --------------------------------------------------------------------------- 012 0001 172,475.97 A.C. @ L.S.(+) 052721 N 1 0 172,475.97 TOTAL THIS ESTIMATE 95,575.08 TOTAL PREVIOUS ESTIMATE 268,051.05 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 05/28/21 EST. NO. 016 TIME 01:10 PM R.E. NAME: MERCADO VICTOR 11-414304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 011 O/S 2402F/2403F -10,000.00 011 O/S 2402F/2403F 10,000.00 013 O/S CEM 4401 10,000.00 014 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -3,000.00 005 RECD JUL 18 DEL 3,000.00 006 DEL AA/APRIL 19 -5,000.00 011 RECD AA/APRIL 2019 5,000.00 015 0.00 0.00 LIQUIDATED DAMAGES ANT. LDS 48 DAYS -192,000.00 008 ANT. LDS 10 DAYS -40,000.00 009 LDS 30 DAYS 120,000.00 015 0.00 -112,000.00 TOTAL DEDUCTIONS 0.00 -112,000.00 PROGRAM CAS145 PAGE 1 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 01:10 PM ESTIMATE NO. 016 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 03/29/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 05/28/21 LOCATION RERUN SEMI-FINAL 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 1.000 12,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 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 16.000 32,000 SYSTEM 009 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 1.000 3,750 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 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 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 1.000 2,500 016 TREATED WOOD WASTE LB 0.8000 7,312.00 9,140.000 7,312 017 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 1.000 6,000 021 BONDED FIBER MATRIX (SQFT) SQFT 0.4000 4,560.00 11,400.000 4,560 022 COMPOST SOCK LF 11.7000 14,157.00 1,220.000 14,274 PROGRAM CAS145 PAGE 2 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 01:10 PM ESTIMATE NO. 016 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 03/29/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 05/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,324 024 INCORPORATE MATERIALS SQFT 0.3300 3,762.00 11,400.000 3,762 025 HOT MIX ASPHALT (TYPE A) TON 225.0000 38,250.00 174.510 39,264 026 HOT MIX ASPHALT (BRIDGE) TON 575.0000 33,925.00 44.000 25,300 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 800.00 40.000 2,000 028 PLACE HOT MIX ASPHALT SQYD 150.0000 1,650.00 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 3.700 555 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 11.0000 27,566.00 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 3.700 555 038 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 9,000.00 510.000 15,300 043 REMOVE FENCE (TYPE BW) LF 12.0000 3,600.00 1,354.000 16,248 044 GUARD RAILING DELINEATOR EA 45.0000 1,800.00 46.000 2,070 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 1,530.00 152.000 1,368 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 53.0000 7,420.00 250.000 13,250 047 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 34,400.00 8.000 34,400 048 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 7,400.0000 59,200.00 8.000 59,200 049 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 189.0000 96,201.00 509.000 96,201 (F) PROGRAM CAS145 PAGE 3 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 01:10 PM ESTIMATE NO. 016 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 03/29/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 05/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,010.000 1,105 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,236.00 8,040.000 7,236 (ENHANCED WET NIGHT VISIBILITY) 053 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 4,020.00 4,020.000 4,020 054 12" RUMBLE STRIP STA 260.0000 5,460.00 14.000 3,640 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 05/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414304 TIME 01:10 PM ESTIMATE NO. 016 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 03/29/19 R.E. NAME: MERCADO VICTOR DATE OF THIS ESTIMATE 05/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,161,667.83 ADJUSTMENT OF COMPENSATION 172,475.97 172,475.97 EXTRA WORK 0.00 95,575.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,475.97 1,429,718.88 055 MOBILIZATION LS 135,000.0000 135,000.00 1.000 135,000 ORIGINAL CONTRACT AMOUNT 1,350,777.30 TOTAL WORK COMPLETED 172,475.97 1,564,718.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -112,000.00 TOTAL 172,475.97 1,452,718.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/18 80 03/29/18 03/29/18 03/29/19 108 150 0 0 100% 100% MERCADO VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/28/21