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 04/25/17 EST. NO. 011 TIME 10:17 AM R.E. NAME: FIGUEROA, RENE 11-414904 --------------------------------------------------------------------------- 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 0020 7,251.07 E.W. @ F.A.(+) 120816 N 020 0 0021 615.31 021317 N 021 0 0022 932.01 021317 N 022 0 0023 898.70 021417 N 023 0 0024 939.53 021517 N 024 0 0025 939.53 021617 N 025 0 0026 850.18 022317 N 026 0 0027 898.70 022417 N 027 0 0028 1,127.36 022817 N 028 0 0029 5,452.59 030817 N 029 0 002 0003 7,409.69 A.C. @ U.P.(+) 040717 N 003 0 005 0025 3,810.07 E.W. @ F.A.(+) 012617 N 025 0 0026 7,467.08 012717 N 026 0 0027 6,748.25 020117 N 027 0 0028 10,372.24 022217 N 160070 008 0001 2,776.61 E.W. @ F.A.(+) 120616 N 001 0 0002 955.82 013117 N 002 0 012 0001 -2,250.59 A.C. @ L.S.(-) 041017 N 001 0 014 0003 3,761.34 E.W. @ F.A.(+) 110916 N 003 0 60,955.49 TOTAL THIS ESTIMATE 40,878.70 TOTAL PREVIOUS ESTIMATE 101,834.19 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 04/25/17 EST. NO. 011 TIME 10:17 AM R.E. NAME: FIGUEROA, RENE 11-414904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 16 CPR -5,000.00 004 DEL SEPT 16 CPR -1,000.00 005 DEL OCT 16 CPR -2,000.00 006 DEL NOV 16 CPR -1,000.00 007 DEL DEC 16 CPR -1,000.00 008 DEL JAN 17 CPR -1,000.00 009 DEL FEB 17 CPR -1,000.00 010 PRTL AUG 16 DEL 4,000.00 010 PRTL OCT 16 DEL 1,000.00 010 RECD SEP 16 DEL 1,000.00 010 DEL MAR 17 CPR -1,000.00 011 INQ MAR 17 CPR -5,000.00 011 OTH MAR 17 CPR -2,000.00 011 RECD AUG 16 DEL 1,000.00 011 -7,000.00 -13,000.00 OVERBID ITEMS OVERBID ITEM NO. 110 -2,651.62 002 OVERBID ITEM NO. 110 -707.10 005 OVERBID ITEM NO. 110 -176.78 010 0.00 -3,535.50 TOTAL DEDUCTIONS -7,000.00 -16,535.50 PROGRAM CAS145 PAGE 1 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414904 TIME 10:17 AM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/25/17 LOCATION PROGRESS ESTIMATE 11-SD-67-R21.0/21.6 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR RAMONA 6465 MARINDUSTRY DRIVE FROM 0.4 MILE SOUTH TO O.3 MILE SAN DIEGO CA 92121 NORTH OF HIGHLAND VALLEY ROAD/DYE ROAD. FED. AID NO. STP-P067(73)E WIDEN INTERSECTION, ADD LANES AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 65,000.00 20.000 5,000.00 195.000 48,750 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.031 465.00 0.700 10,500 005 TRAFFIC CONTROL SYSTEM LS 153,500.0000 153,500.00 0.077 11,819.50 0.750 115,125 006 TYPE III BARRICADE EA 100.0000 700.00 7.000 700 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 7,080.00 258.000 1,548.00 1,405.000 8,430 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 15,500.00 5,364.000 2,682.00 30,571.000 15,285 009 TRAFFIC PLASTIC DRUM EA 40.0000 8,400.00 210.000 8,400 010 TEMPORARY PAVEMENT MARKER EA 4.0000 3,840.00 141.000 564.00 810.000 3,240 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.308 3,080.00 3.000 30,000 012 TEMPORARY RAILING (TYPE K) LF 20.0000 28,400.00 620.000 12,400.00 1,420.000 28,400 013 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 3,500.0000 14,000.00 2.000 7,000.00 4.000 14,000 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.077 3,850.00 0.750 37,500 015 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 1.000 500.00 6.000 3,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 5,000.00 11.000 11,000 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 019 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 13,050.00 9,909.000 7,431 (BONDED FIBER MATRIX) 020 TEMPORARY FIBER ROLL LF 2.0000 15,460.00 8,000.000 16,000 021 TEMPORARY GRAVEL BAG BERM LF 4.0000 240.00 60.000 240 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 32,000.00 2.000 4,000.00 12.000 24,000 PROGRAM CAS145 PAGE 2 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414904 TIME 10:17 AM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 25,000.0000 25,000.00 0.077 1,925.00 0.750 18,750 024 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 025 TEMPORARY FENCE (TYPE ESA) LF 10.0000 3,000.00 287.000 2,870 026 TREATED WOOD WASTE LB 1.0000 3,200.00 0.000 0 027 ABANDON CULVERT (EA) EA 1,000.0000 1,000.00 1.000 1,000 028 REMOVE FENCE LF 5.0000 8,250.00 2,029.000 10,145 029 REMOVE PEDESTRIAN BARRICADE EA 150.0000 150.00 1.000 150 030 REMOVE GUARDRAIL LF 10.0000 1,300.00 125.000 1,250 031 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 9,825.00 2,010.000 1,507.50 12,602.000 9,451 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,216.00 312.000 249.60 4,167.000 3,333 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,250.00 130.000 390.00 676.000 2,028 034 REMOVE ROADSIDE SIGN EA 75.0000 1,275.00 0.000 0 035 REMOVE METAL POST EA 75.0000 75.00 1.000 75 036 REMOVE SIGN STRUCTURE (EA) EA 1.0000 1.00 1.000 1 037 REMOVE CULVERT (LF) LF 10.0000 5,000.00 500.000 5,000 038 RELOCATE MAILBOX EA 150.0000 2,700.00 0.000 0 039 RELOCATE GATE EA 500.0000 500.00 0.000 0 040 RELOCATE POST EA 100.0000 300.00 0.000 0 041 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 2.000 800 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 49,500.00 1,027.990 3,083 043 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 044 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000 045 DUST PALLIATIVE LS 15,000.0000 15,000.00 0.077 1,155.00 0.750 11,250 046 ROADWAY EXCAVATION CY 20.0000 222,000.00 11,292.000 225,840 047 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 048 SOD SQYD 30.0000 21,000.00 0.000 0 049 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414904 TIME 10:17 AM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DECOMPOSED GRANITE SQFT 5.0000 36,400.00 0.000 0 051 CHECK AND TEST EXISTING IRRIGATION LS 1,800.0000 1,800.00 1.000 1,800 FACILITIES 052 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 053 1" REMOTE CONTROL VALVE EA 450.0000 2,250.00 0.000 0 054 SOLAR POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 (4 STATION) 055 CERTIFY EXISTING BACKFLOW PREVENTERS LS 400.0000 400.00 0.000 0 056 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 75.0000 1,275.00 0.000 0 057 1" GATE VALVE EA 150.0000 300.00 0.000 0 058 2" GATE VALVE EA 400.0000 400.00 0.000 0 059 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 5,170.50 0.000 0 (F) LINE) 060 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 3,315.00 0.000 0 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (CLASS 315) LF 10.0000 690.00 0.000 0 (F) (SUPPLY LINE) 062 PRESSURE REGULATING VALVE EA 300.0000 300.00 0.000 0 063 QUICK COUPLING VALVE EA 400.0000 400.00 0.000 0 064 8" CORRUGATED HIGH DENSITY LF 85.0000 5,950.00 30.000 2,550.00 70.000 5,950 POLYETHYLENE PIPE CONDUIT 065 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 31,400.00 0.000 0 (SQFT) 066 COMPOST SQFT 0.2000 1,248.00 0.000 0 067 INCORPORATE MATERIALS SQFT 1.0000 6,240.00 0.000 0 068 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 225,750.00 1,089.420 38,129.70 6,450.005 225,750 069 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 0.000 0 070 HOT MIX ASPHALT (TYPE A) TON 85.0000 580,550.00 518.680 44,087.80 3,650.250 310,271 071 MINOR HOT MIX ASPHALT TON 115.0000 23,000.00 49.000 5,635.00 168.940 19,428 072 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 512,050.00 0.000 0 073 RUMBLE STRIP STA 150.0000 4,050.00 0.000 0 074 DATA CORE LS 600.0000 600.00 0.000 0 075 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 4,410.00 0.000 0 076 PLACE HOT MIX ASPHALT SQYD 50.0000 38,500.00 293.200 14,660.00 749.800 37,490 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 4 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414904 TIME 10:17 AM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TACK COAT TON 3,500.0000 21,000.00 0.025 87.50 0.200 700 078 STRUCTURAL CONCRETE, BOX CULVERT CY 1,600.0000 297,600.00 26.470 42,352.00 175.310 280,496 (F) 079 STRUCTURAL CONCRETE, HEADWALL CY 1,600.0000 24,000.00 0.000 0 (F) 080 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 55,000.00 0.000 0 (F) 081 BAR REINFORCING STEEL (BOX CULVERT) LB 0.5000 15,095.50 3,720.000 1,860.00 29,284.080 14,642 (F) 082 ROADSIDE SIGN - ONE POST EA 300.0000 6,000.00 0.000 0 083 ROADSIDE SIGN - TWO POST EA 1,200.0000 4,800.00 0.000 0 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 2,450.00 0.000 0 METHOD) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,640.00 30.500 335.50 30.500 335 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 384.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,400.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 088 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 3,240.00 30.500 183.00 30.500 183 089 12"X18" OVAL SHAPED REINFORCED CONCRETE LF 250.0000 17,000.00 72.000 18,000 PIPE (CLASS III) 090 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 250.0000 3,250.00 0.000 0 (F) (CY) 091 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 220.00 0.000 0 092 DETECTABLE WARNING SURFACE SQFT 25.0000 1,800.00 72.000 1,800.00 72.000 1,800 093 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 25,600.00 31.365 25,092.00 31.365 25,092 CURB RAMP) 094 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,040.00 0.000 0 (F) 095 CHAIN LINK FENCE (TYPE CL-6) LF 18.0000 29,700.00 0.000 0 096 MILEPOST MARKER EA 85.0000 170.00 0.000 0 097 GUARD RAILING DELINEATOR EA 25.0000 125.00 5.000 125 098 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 2,250.00 75.000 2,250 099 CABLE RAILING LF 50.0000 3,350.00 0.000 0 100 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850 101 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 5 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414904 TIME 10:17 AM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 10,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 18,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 106 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 960.00 0.000 0 107 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,560.00 0.000 0 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.077 38.50 0.750 375 SYSTEM ELEMENTS DURING CONSTRUCTION 109 SIGNAL AND LIGHTING LS 225,000.0000 225,000.00 0.954 214,650 PROGRAM CAS145 PAGE 6 DATE 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-414904 TIME 10:17 AM ESTIMATE NO. 011 BID OPENING 01/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,696.60 1,955,968.39 ADJUSTMENT OF COMPENSATION 5,159.10 10,092.94 EXTRA WORK 55,796.39 91,741.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,652.09 2,057,802.58 110 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000 ORIGINAL CONTRACT AMOUNT 3,664,645.00 TOTAL WORK COMPLETED 299,652.09 2,427,802.58 MATERIALS ON HAND ON SITE 23,196.16 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -16,535.50 TOTAL 292,652.09 2,434,463.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 110 MOBILIZATION 366,464.50 370,000.00 3,535.50 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 03/17/16 510 05/11/16 05/11/16 07/24/18 195 38 0 0 62% 38% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17