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 06/28/16 EST. NO. 007 TIME 01:30 PM R.E. NAME: FIGUEROA, RENE 11-415404 --------------------------------------------------------------------------- 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 0003 1,380.33 E.W. @ F.A.(+) 031616 N 003 0 0004 1,768.89 040416 N 004 0 0005 737.43 042016 N 005 0 0006 737.43 042116 N 006 0 0007 282.35 043016 N 007 0 0008 282.35 050116 N 008 0 0009 921.78 050116 N 009 0 003 0002 3,416.86 E.W. @ F.A.(+) 012916 N 002 0 0003 1,650.55 020116 N 003 0 005 0002 494.90 E.W. @ F.A.(+) 040616 N 002 0 0003 724.24 051616 N 003 0 0004 2,180.26 052616 N 004 0 007 0002 1,881.13 E.W. @ F.A.(+) 022616 N 002 0 008 0001 6,175.19 E.W. @ L.S.(+) 042116 N LS1 0 22,633.69 TOTAL THIS ESTIMATE 2,833.62 TOTAL PREVIOUS ESTIMATE 25,467.31 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 06/28/16 EST. NO. 007 TIME 01:30 PM R.E. NAME: FIGUEROA, RENE 11-415404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SS9-1.16(3)WPCP LCS -10,181.75 003 PREVIOUS WITHHOLD 10,181.75 004 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JAN 16 CPR -2,000.00 002 DEL FEB 16 CPR -1,000.00 003 RECD JAN 16 DEL 2,000.00 003 DEL MAR 16 CPR -3,000.00 004 RECD FEB 16 DEL 1,000.00 004 DEL APR 16 CPR -5,000.00 005 PRTL MAR 16 DEL 2,000.00 005 DEL MAY 16 CPR -6,000.00 006 PRTL APR 16 DEL 3,000.00 006 0.00 -9,000.00 TOTAL DEDUCTIONS 0.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 01:30 PM ESTIMATE NO. 007 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/28/16 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-8-16.0/R30.5 ------------------------------ HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR EL 6465 MARINDUSTRY DRIVE CAJON FROM BALLANTYNE LANE SAN DIEGO CA 92121 UNDERCROSSING TO 0.4 MILE EAST OF EAST VICTORIA DRIVE UNDERCROSSING FED. AID NO. HSNH-PIG ( ) ,008-1 (317)E ENHANCE STRIPING AND UPGRADE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.401 10,025.00 0.700 17,500 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.135 27,000.00 0.750 150,000 004 TRAFFIC PLASTIC DRUM EA 65.0000 8,450.00 132.000 8,580 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 10,000.00 1.958 1,958 006 TEMPORARY RAILING (TYPE K) LF 15.0000 99,900.00 7,120.000 106,800 007 TEMPORARY ALATERNATIVE CRASH CUSHION EA 2,500.0000 52,500.00 22.000 55,000 SYSTEM 008 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.751 22,530 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 15.000 3,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.564 2,820.00 1.000 5,000 012 TREATED WOOD WASTE LB 0.1500 8,610.00 0.000 0 013 REMOVE GUARDRAIL LF 4.0000 19,760.00 4,841.500 19,366 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 44,400.00 0.000 0 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,014.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 400.0000 400.00 0.000 0 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 26,600.00 0.000 0 018 REMOVE PIPE (LF) LF 20.0000 2,400.00 8.000 160.00 125.000 2,500 019 REMOVE DELINEATOR EA 15.0000 1,170.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 021 ROADWAY EXCAVATION (TYPE Z-2) CY 500.0000 18,500.00 18.000 9,000 (AERIALLY DEPOSITED LEAD) 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 01:30 PM ESTIMATE NO. 007 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 175.0000 15,400.00 0.000 0 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 5,910.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 2,730.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 7,020.00 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 75.0000 315.00 0.000 0 (MISCELLANEOUS AREA) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 77,500.00 37.010 92,525 (F) 030 INSTALL ROADSIDE SIGN PANEL ON EA 180.0000 15,480.00 65.000 11,700 EXISTING POST 031 INSTALL ROADSIDE SIGN EA 2,500.0000 2,500.00 0.000 0 (LAMINATED WOOD BOX POST) 032 FURNISH LAMINATED SIGN PANEL (1" TYPE B) SQFT 28.0000 14,560.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH LAMINATED SIGN PANEL SQFT 44.0000 20,240.00 0.000 0 (2 1/2" - TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,430.00 99.770 1,097 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,840.00 534.750 6,417 (0.080"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,240.00 157.580 2,206 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 8,100.00 122.000 1,830 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 14,160.00 914.100 5,484 039 18" BITUMINOUS COATED CORRUGATED STEEL LF 100.0000 17,000.00 164.000 16,400 PIPE (.079" THICK) 040 18" ENTRANCE TAPER EA 250.0000 250.00 1.000 250 041 DELINEATOR (CLASS 1) EA 45.0000 11,700.00 0.000 0 042 GUARD RAILING DELINEATOR EA 30.0000 2,370.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM LF 33.0000 59,070.00 1,912.500 63,112 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 23,310.00 150.000 5,550 045 MIDWEST GUARDRAIL SYSTEM (6' STEEL POST) LF 33.0000 54,120.00 862.500 28,462 046 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 37.0000 24,790.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 01:30 PM ESTIMATE NO. 007 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 134,000.00 205.510 10,275 048 TRANSITION RAILING (TYPE STB) EA 1,700.0000 6,800.00 4.000 6,800 049 TRANSITION RAILING (TYPE WB-31) EA 2,300.0000 39,100.00 12.000 27,600 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,900.0000 1,900.00 1.000 1,900 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 28,800.00 3.000 10,800 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 29,600.00 5.000 18,500 053 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 414.00 0.000 0 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,130.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,960.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.186 93 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 MODIFY LIGHTING LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 4 DATE 06/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 01:30 PM ESTIMATE NO. 007 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 06/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,005.00 777,987.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,633.69 25,467.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,638.69 803,455.00 065 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,474,563.00 TOTAL WORK COMPLETED 62,638.69 948,455.00 MATERIALS ON HAND ON SITE 41,373.99 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,000.00 TOTAL 62,638.69 980,828.99 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 10/20/15 140 01/04/16 11/04/15 08/05/16 105 49 0 0 60% 75% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/16