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 12/21/18 EST. NO. 009 TIME 05:43 PM 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 --------------------------------------------------------------------------- 001 0012 2,820.51 E.W. @ F.A.(+) 070718 N 0013.0 2,820.51 TOTAL THIS ESTIMATE 16,409.90 TOTAL PREVIOUS ESTIMATE 19,230.41 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 12/21/18 EST. NO. 009 TIME 05:43 PM 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 05:43 PM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/18 LOCATION RERUN 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 0.023 563.50 0.641 15,704 003 TRAFFIC CONTROL SYSTEM LS 247,000.0000 247,000.00 0.034 8,398.00 0.967 238,849 004 TYPE III BARRICADE EA 168.0000 4,032.00 6.000 1,008 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.4000 193.60 148.000 651 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.9900 4,930.20 1,484.000 1,469.16 4,980.000 4,930 007 TRAFFIC PLASTIC DRUM EA 120.0000 1,680.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 11.0000 1,540.00 102.000 1,122 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,560.0000 28,480.00 0.266 946.96 7.733 27,529 010 TEMPORARY RAILING (TYPE K) LF 26.0000 40,040.00 740.000 19,240.00 1,540.000 40,040 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,900.0000 31,200.00 4.000 15,600.00 8.000 31,200 SYSTEM 012 JOB SITE MANAGEMENT LS 8,200.0000 8,200.00 0.034 278.80 0.967 7,929 013 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 0.933 4,758 019 TEMPORARY CONCRETE WASHOUT LS 3,360.0000 3,360.00 0.933 3,134 020 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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 05:43 PM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 8,250.00 75.000 8,250 026 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 4,240 044 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 10.000 2,140.00 10.000 2,140 047 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 1,426.00 0.000 0 048 STRUCTURAL CONCRETE, BRIDGE CY 3,100.0000 675,800.00 114.150 353,865 (F) 049 DRILL AND BOND DOWEL LF 22.7000 37,091.80 817.000 18,545 PROGRAM CAS145 PAGE 3 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 05:43 PM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 16,419.70 349.000 8,829.70 349.000 8,829 060 BRIDGE REMOVAL (PORTION), LOCATION A LS 168,000.0000 168,000.00 0.700 117,600 061 BRIDGE REMOVAL (PORTION), LOCATION B LS 120,000.0000 120,000.00 1.000 120,000 062 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 81.000 27,945.00 81.000 27,945 CURB RAMP) 066 REMOVE CONCRETE CY 330.0000 14,850.00 45.000 14,850.00 45.000 14,850 (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 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 05:43 PM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,094.00 262.500 24,675.00 500.500 47,047 (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 166,260.00 489.000 166,260 (F) 089 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 240.0000 122,880.00 119.000 28,560.00 119.000 28,560 (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 0.250 275 SYSTEM ELEMENTS DURING CONSTRUCTION 099 MODIFYING EXISTING ELECTRICAL SYSTEM LS 110,000.0000 110,000.00 0.577 63,470.00 0.956 105,160 PROGRAM CAS145 PAGE 5 DATE 12/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414404 TIME 05:43 PM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 12/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,216.12 1,513,502.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,820.51 19,230.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,036.63 1,532,732.57 100 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 2,623,202.30 TOTAL WORK COMPLETED 228,036.63 1,612,732.57 MATERIALS ON HAND ON SITE -2,209.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,827.63 1,612,732.57 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 05/31/19 166 11 0 0 60% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDIN CCO WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/18