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 10/22/18 EST. NO. 007 TIME 07:50 AM R.E. NAME: WILLIAMSON, JOHN 11-414404 --------------------------------------------------------------------------- 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 10/22/18 EST. NO. 007 TIME 07:50 AM R.E. NAME: WILLIAMSON, JOHN 11-414404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS PERFORMANCE -12,000.00 005 LCS PERFORMANCE 12,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 07:50 AM ESTIMATE NO. 007 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 11-SD-94-5.8/9.3 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN SAN DIEGO AT ENGINEERING CONSTRUCTION, INC. KELTON ROAD OVERCROSSING AND IN 16351 CONSTRUCTION CIRCLE WES LEMON GROVE AT GROVE STREET IRVINE CA 92606 OVERCROSSING FED. AID NO. ACNH-P094(65)E UPGRADE BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,200.0000 7,200.00 0.250 1,800 002 CONSTRUCTION AREA SIGNS LS 24,500.0000 24,500.00 0.028 686.00 0.591 14,479 003 TRAFFIC CONTROL SYSTEM LS 247,000.0000 247,000.00 0.126 31,122.00 0.873 215,631 004 TYPE III BARRICADE EA 168.0000 4,032.00 6.000 1,008 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 193.60 78.000 343 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9900 4,930.20 2,629.000 2,602 007 TRAFFIC PLASTIC DRUM EA 120.0000 1,680.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 11.0000 1,540.00 74.000 814 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,560.0000 28,480.00 1.014 3,609.84 6.987 24,873 010 TEMPORARY RAILING (TYPE K) LF 26.0000 40,040.00 800.000 20,800 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,900.0000 31,200.00 4.000 15,600 SYSTEM 012 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.126 1,033.20 0.873 7,158 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 014 TEMPORARY HYDRAULIC MULCH SQYD 4.5000 1,710.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.2000 3,192.00 600.000 2,520 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,600.0000 9,200.00 2.000 9,200 018 STREET SWEEPING LS 5,100.0000 5,100.00 0.126 642.60 0.873 4,452 019 TEMPORARY CONCRETE WASHOUT LS 3,360.0000 3,360.00 0.126 423.36 0.873 2,933 020 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.3000 5,478.00 0.000 0 (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.4800 7,680.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 7,700.0000 7,700.00 0.400 3,080 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 07:50 AM ESTIMATE NO. 007 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE TREE LS 3,300.0000 3,300.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 29,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 110.0000 16,500.00 0.000 0 026 ROADSIDE CLEARING LS 4,440.0000 4,440.00 0.000 0 027 SLOW-RELEASE FERTILIZER LB 5.3000 121.90 0.000 0 028 PLANT (GROUP H) EA 0.5900 1,947.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 12,200.0000 12,200.00 0.000 0 030 PLANT ESTABLISHMENT WORK LS 23,800.0000 23,800.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 3,300.0000 3,300.00 0.000 0 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 9,200.0000 9,200.00 0.000 0 033 REMOVE IRRIGATION FACILITY LS 3,960.0000 3,960.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 59.0000 354.00 0.000 0 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 1,111.50 0.000 0 (F) LINE) 036 2" PLASTIC PIPE (SCHEDULE 40) LF 5.2000 624.00 0.000 0 (F) (SUPPLY LINE) 037 DRY SEED (SQFT) SQFT 0.7000 1,421.00 0.000 0 038 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7400 1,502.20 0.000 0 039 COMPOST SOCK LF 10.2000 7,752.00 0.000 0 040 COMPOST (CY) CY 154.0000 2,002.00 0.000 0 041 INCORPORATE MATERIALS SQFT 0.9100 1,847.30 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 7,770.00 0.000 0 043 CEMENT TREATED PERMEABLE BASE CY 530.0000 8,480.00 8.000 4,240.00 8.000 4,240 044 HOT MIX ASPHALT (TYPE A) TON 250.0000 27,500.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 59.0000 3,658.00 0.000 0 046 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 214.0000 20,330.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 1,426.00 0.000 0 048 STRUCTURAL CONCRETE, BRIDGE CY 3,100.0000 675,800.00 44.650 138,415.00 114.150 353,865 (F) 049 DRILL AND BOND DOWEL LF 22.7000 37,091.80 817.000 18,545 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 07:50 AM ESTIMATE NO. 007 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DRILL AND BOND DOWEL LF 107.0000 856.00 4.000 428 (CHEMICAL ADHESIVE)(LF) 051 CLEAN EXPANSION JOINT LF 112.0000 1,456.00 0.000 0 052 JOINT SEAL (MR 1") LF 42.0000 1,344.00 0.000 0 053 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 103,100.00 9,613.000 19,226.00 28,000.000 56,000 (F) 054 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 17.3000 23,804.80 0.000 0 (F) WITHOUT WALKWAY) 055 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 4.9500 6,811.20 0.000 0 (F) WITHOUT WALKWAY) 056 REMOVE BRIDGE MOUNTED SIGN EA 3,100.0000 6,200.00 1.000 3,100 057 PEDESTRIAN BARRICADE EA 2,350.0000 2,350.00 0.000 0 058 CORE AND PRESSURE GROUT DOWEL LF 103.0000 66,229.00 321.500 33,114 059 REFINISH BRIDGE DECK SQFT 25.3000 16,419.70 0.000 0 060 BRIDGE REMOVAL (PORTION), LOCATION A LS 168,000.0000 168,000.00 0.200 33,600.00 0.700 117,600 061 BRIDGE REMOVAL (PORTION), LOCATION B LS 120,000.0000 120,000.00 0.500 60,000 062 DRAINAGE INLET MARKER EA 386.0000 1,158.00 0.000 0 063 MODIFY INLET EA 5,400.0000 10,800.00 0.000 0 064 DETECTABLE WARNING SURFACE SQFT 47.0000 4,371.00 0.000 0 065 MINOR CONCRETE (CURB, SIDEWALK AND CY 345.0000 27,945.00 0.000 0 CURB RAMP) 066 REMOVE CONCRETE CY 330.0000 14,850.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 067 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 5,600.00 0.000 0 068 MISCELLANEOUS METAL (BRIDGE) LB 24.3000 13,413.60 0.000 0 (F) 069 PAINT CURB (2-COAT) SQFT 2.7500 165.00 0.000 0 070 CHAIN LINK FENCE (TYPE CL-6) LF 37.4000 2,618.00 0.000 0 071 REMOVE CHAIN LINK FENCE LF 15.4000 1,078.00 0.000 0 072 GUARD RAILING DELINEATOR EA 57.0000 741.00 0.000 0 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,760.00 0.000 0 074 REMOVE ROADSIDE SIGN EA 150.0000 1,800.00 0.000 0 075 RELOCATE ROADSIDE SIGN EA 193.0000 772.00 0.000 0 076 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 22.5000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 07:50 AM ESTIMATE NO. 007 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.1000 852.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 078 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7000 1,504.00 0.000 0 079 ROADSIDE SIGN - ONE POST EA 250.0000 3,000.00 0.000 0 080 MIDWEST GUARDRAIL SYSTEM LF 39.6000 9,108.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 63.0000 2,331.00 0.000 0 082 CHAIN LINK RAILING (TYPE 7) LF 94.0000 94,094.00 0.000 0 (F) 083 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 16,400.00 0.000 0 084 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 7,000.0000 7,000.00 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 870.00 0.000 0 086 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,970.0000 2,970.00 0.000 0 087 ALTERNATIVE CRASH CUSHION (TEST LEVEL 2) EA 19,300.0000 19,300.00 0.000 0 088 CONCRETE BARRIER (TYPE 732SW) LF 340.0000 166,260.00 62.750 21,335.00 181.750 61,795 (F) 089 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 240.0000 122,880.00 0.000 0 (F) 090 CONCRETE BARRIER TRANSITION LF 1,460.0000 2,920.00 0.000 0 (F) 091 REMOVE GUARDRAIL LF 11.0000 8,690.00 237.500 2,612 092 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 5,412.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 PAINT TRAFFIC STRIPE (1-COAT) LF 1.1000 1,980.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,707.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,343.00 380.000 418 096 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 192.50 0.000 0 097 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,452.00 87.000 287 098 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 099 MODIFYING EXISTING ELECTRICAL SYSTEM LS 110,000.0000 110,000.00 0.183 20,130 PROGRAM CAS145 PAGE 5 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 07:50 AM ESTIMATE NO. 007 BID OPENING 10/03/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 254,333.00 1,059,949.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,444.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,333.00 1,064,393.83 100 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000 ORIGINAL CONTRACT AMOUNT 2,623,202.30 TOTAL WORK COMPLETED 254,333.00 1,140,393.83 MATERIALS ON HAND ON SITE 2,209.00 DEDUCTIONS 0.00 0.00 TOTAL 254,333.00 1,142,602.83 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 02/09/18 175 04/09/18 04/09/18 05/22/19 131 5 0 0 43% 75% PROGRESS UNSATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18