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 08/22/16 EST. NO. 002 TIME 05:55 PM R.E. NAME: LEVINE, GARY 11-414704 --------------------------------------------------------------------------- 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 08/22/16 EST. NO. 002 TIME 05:55 PM R.E. NAME: LEVINE, GARY 11-414704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUNE 16 CPR -1,000.00 001 DEL JULY 16 CPR -1,000.00 002 RECD JUNE 16 DEL 1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414704 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-67-9.3/11.2 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR POWAY FROM 6465 MARINDUSTRY DR. SLAUGHTERHOUSE CANYON ROAD TO 1.9 SAN DIEGO CA 92121 MILES NORTH OF SLAUGHTERHOUSE CANYON ROAD FED. AID NO. HSNH-PG ( ) ,P067-074 (E ) DRAINAGE IMPROVEMENTS AND HIGH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.088 1,100.00 0.536 6,700 003 TRAFFIC CONTROL SYSTEM LS 321,500.0000 321,500.00 0.220 70,730.00 0.340 109,310 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 700.00 138.000 690 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 17,480.00 21,870.000 8,748 006 TRAFFIC PLASTIC DRUM EA 40.0000 2,360.00 38.000 1,520 007 TEMPORARY PAVEMENT MARKER EA 4.0000 8,560.00 1,062.000 4,248 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 4.000 16,000 009 TEMPORARY RAILING (TYPE K) LF 20.0000 48,000.00 1,880.000 37,600 010 TEMPORARY ALTERNATIVE IN-LINE CRASH EA 2,000.0000 18,000.00 5.000 10,000 CUSHION 011 TEMPORARY ARMORGUARD GATE EA 2,500.0000 32,500.00 7.000 17,500 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.220 11,000.00 0.340 17,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 6,600.00 10.000 1,500.00 25.000 3,750 015 TEMPORARY FIBER ROLL LF 2.0000 10,140.00 5,000.000 10,000 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0 017 STREET SWEEPING LS 20,000.0000 20,000.00 0.220 4,400.00 0.340 6,800 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.340 1,700.00 0.340 1,700 019 TREATED WOOD WASTE LB 0.2000 9,780.00 4,890.000 978.00 4,890.000 978 020 REMOVE GUARDRAIL LF 5.0000 21,350.00 1,012.500 5,062.50 1,012.500 5,062 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 35,800.00 27,455.000 13,727 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,246.00 1,820.000 1,092 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414704 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 495.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,400.00 66.000 330.00 66.000 330 026 REMOVE PIPE (LF) LF 300.0000 36,000.00 40.000 12,000.00 60.000 18,000 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 22,700.00 2,373.670 23,736.70 2,373.670 23,736 028 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.220 220.00 0.340 340 029 EROSION CONTROL (DRY SEED) (SQFT) SQFT 25.0000 3,500.00 0.000 0 030 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 1,242.00 0.000 0 (SQFT) 031 COMPOST SOCK LF 50.0000 2,500.00 0.000 0 032 BASE BOND BREAKER SQYD 150.0000 1,500.00 6.478 971.70 6.478 971 033 HIGH FRICTION SURFACE TREATMENT SQYD 20.0000 1,068,000.00 0.000 0 034 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 250.0000 80,000.00 327.020 81,755.00 327.020 81,755 036 MINOR HOT MIX ASPHALT TON 200.0000 6,600.00 0.000 0 037 SHOULDER RUMBLE STRIP STA 20.0000 6,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 2,600.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 1,750.00 0.000 0 040 TACK COAT TON 500.0000 350.00 0.000 0 041 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 87,000.00 13.690 41,070.00 13.690 41,070 (F) 042 BAR REINFORCING STEEL (EPOXY COATED) LB 25.0000 2,025.00 81.000 2,025.00 81.000 2,025 (F) 043 ROADSIDE SIGN - ONE POST EA 380.0000 2,280.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 420.0000 420.00 0.000 0 045 INSTALL ROADSIDE SIGN PANEL ON EA 195.0000 5,265.00 0.000 0 EXISTING POST 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,200.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,720.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 828.00 0.000 0 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414704 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 3,500.00 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 050 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 20.0000 12,800.00 0.000 0 051 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 31,200.00 55.420 22,168.00 55.420 22,168 (F) 052 18" BITUMINOUS COATED CORRUGATED STEEL LF 120.0000 33,600.00 187.700 22,524.00 187.700 22,524 PIPE (.064" THICK) 053 36" BITUMINOUS COATED CORRUGATED STEEL LF 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 PIPE (.064" THICK) 054 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 190.0000 3,800.00 20.000 3,800.00 20.000 3,800 STEEL PIPE (.064" THICK) 055 GRATED LINE DRAIN LF 400.0000 5,600.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 1.0000 6,184.00 3,552.000 3,552.00 3,552.000 3,552 (F) 057 GUARD RAILING DELINEATOR EA 26.0000 4,940.00 39.000 1,014.00 39.000 1,014 058 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 22.0000 91,300.00 587.300 12,920.60 587.300 12,920 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 4,725.00 3.000 2,025.00 3.000 2,025 061 TERMINAL SYSTEM(TYPE X-TENSION)IN LINE EA 5,150.0000 20,600.00 0.000 0 062 TERMINAL SYSTEM(TYPE X-TENSION)FLARED EA 5,250.0000 15,750.00 0.000 0 063 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,155.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,000.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 6"THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 069 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,755.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,420.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 MID WEST GUARDRAIL SYSTEM LF 45.0000 14,400.00 368.800 16,596.00 368.800 16,596 (8'STEEL POST) PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414704 TIME 05:55 PM ESTIMATE NO. 002 BID OPENING 02/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,578.50 531,654.00 ADJUSTMENT OF COMPENSATION 0.00 30,855.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,578.50 562,509.00 073 MOBILIZATION LS 250,000.0000 250,000.00 0.450 112,500.00 0.950 237,500 ORIGINAL CONTRACT AMOUNT 2,539,835.00 TOTAL WORK COMPLETED 458,078.50 800,009.00 MATERIALS ON HAND ON SITE 25,137.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 458,078.50 824,146.01 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 03/22/16 100 05/16/16 05/16/16 11/28/16 34 34 0 0 30% 34% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16