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 07/12/17 EST. NO. 015 TIME 02:03 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 --------------------------------------------------------------------------- 014 0001 37,591.84 A.C. @ L.S.(+) 071017 N 1 0 37,591.84 TOTAL THIS ESTIMATE 87,271.77 TOTAL PREVIOUS ESTIMATE 124,863.61 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 07/12/17 EST. NO. 015 TIME 02:03 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 O/S CEM 4401 -10,000.00 012 O/S CEM 4401 10,000.00 014 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 DEL JUNE 16 CPR -4,000.00 008 PRTL APR 16 DEL 1,000.00 008 RECD MAY 16 DEL 6,000.00 008 RECD JUNE 16 DEL 4,000.00 009 DEL AUG 16 CPR -5,000.00 010 RECD APR 16 DEL 1,000.00 011 RECD AUG 16 DEL 5,000.00 011 RECD MAR 16 DEL 1,000.00 011 DEL OCT 16 CPR -3,000.00 012 DEL/UNRESOLVED AA -10,000.00 012 RECD DEL/UNRESOLVED 10,000.00 014 RECD OCT 16 DEL 3,000.00 014 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402S AND 2403S -10,000.00 012 O/S 2402-2403 10,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 02:03 PM ESTIMATE NO. 015 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 11/04/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/12/17 LOCATION SEMI-FINAL 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 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 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 10.000 10,000 006 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 1.000 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 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 1.000 5,000 012 TREATED WOOD WASTE LB 0.1500 8,610.00 44,263.000 6,639 013 REMOVE GUARDRAIL LF 4.0000 19,760.00 4,841.500 19,366 014 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 44,400.00 110,230.000 44,092 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 4,014.00 5,440.000 2,448 016 REMOVE ROADSIDE SIGN EA 400.0000 400.00 1.000 400 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 26,600.00 5,390.000 26,950 018 REMOVE PIPE (LF) LF 20.0000 2,400.00 125.000 2,500 019 REMOVE DELINEATOR EA 15.0000 1,170.00 78.000 1,170 020 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 36.000 18,000 (AERIALLY DEPOSITED LEAD) 022 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 300.00 0.546 273 PROGRAM CAS145 PAGE 2 DATE 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 02:03 PM ESTIMATE NO. 015 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 11/04/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 93.880 16,429 024 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 2,018.000 6,054 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 2,730.00 916.000 2,748 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 7,020.00 2,466.000 7,398 028 PLACE HOT MIX ASPHALT SQYD 75.0000 315.00 9.450 708 (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 86.000 15,480 EXISTING POST 031 INSTALL ROADSIDE SIGN EA 2,500.0000 2,500.00 1.000 2,500 (LAMINATED WOOD BOX POST) 032 FURNISH LAMINATED SIGN PANEL (1" TYPE B) SQFT 28.0000 14,560.00 517.670 14,494 FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH LAMINATED SIGN PANEL SQFT 44.0000 20,240.00 453.080 19,935 (2 1/2" - TYPE H) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,430.00 127.440 1,401 (0.063"- UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,840.00 561.750 6,741 (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 8,100.00 538.670 8,080 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 14,160.00 2,356.190 14,137 039 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 11,700.00 260.000 11,700 042 GUARD RAILING DELINEATOR EA 30.0000 2,370.00 58.000 1,740 043 MIDWEST GUARDRAIL SYSTEM LF 33.0000 59,070.00 1,912.500 63,112 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 23,310.00 625.000 23,125 045 MIDWEST GUARDRAIL SYSTEM (6' STEEL POST) LF 33.0000 54,120.00 1,637.500 54,037 046 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 37.0000 24,790.00 662.500 24,512 PROGRAM CAS145 PAGE 3 DATE 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 02:03 PM ESTIMATE NO. 015 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 11/04/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,000.00 588.510 29,425 048 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 17.000 39,100 050 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 9.000 32,400 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 29,600.00 7.000 25,900 053 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 414.00 2,068.000 413 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 39,280.00 91,910.000 36,764 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,320.00 2,574.000 2,316 (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 1,000.000 1,000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,760.00 45,202.000 18,080 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 059 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,130.00 3,768.000 3,768 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,960.00 1,989.000 5,967 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 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 07/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415404 TIME 02:03 PM ESTIMATE NO. 015 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 11/04/16 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 07/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,241,270.63 ADJUSTMENT OF COMPENSATION 37,591.84 61,952.07 EXTRA WORK 0.00 62,911.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,591.84 1,366,134.24 065 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,474,563.00 TOTAL WORK COMPLETED 37,591.84 1,511,134.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,591.84 1,511,134.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/20/15 140 01/04/16 11/04/15 11/04/16 154 96 14 0 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/17