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 07/24/17 EST. NO. 006 TIME 04:49 PM R.E. NAME: DUNG TRAN 11-415704 --------------------------------------------------------------------------- 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 83.80 E.W. @ F.A.(+) 032117 N 003 0 0010-2 2,537.98 051717 N 010 0 DAO CORRECTING ENTRY 0022 2,023.55 052517 N 022 0 0023 2,214.60 053017 N 023 0 0024 1,953.27 053117 N 024 0 0025 1,946.57 060117 N 0025 0 0026 7,036.03 060817 N 0026 0 009 0001 1,054.59 E.W. @ F.A.(+) 041817 N 001 0 0002 831.30 041917 N 002 0 0003 1,260.94 042017 N 003 0 0004 711.39 042717 N 004 0 0005 532.98 042817 N 005 0 0006 1,286.73 050117 N 006 0 0007 1,568.55 050217 N 007 0 0008 1,776.91 050317 N 008 0 0009 1,253.12 050417 N 009 0 0010 1,253.82 050517 N 010 0 0011 1,124.99 050817 N 011 0 0012 2,062.41 050917 N 012 0 0013 1,934.82 051017 N 013 0 0014 1,614.90 051117 N 014 0 0016 4,046.49 051617 N 016 0 0017 4,269.11 051717 N 017 0 0018 4,347.56 052217 N 018 0 0019 4,347.56 052317 N 019 0 0020 3,464.86 052517 N 020 0 0021 5,319.26 053017 N 021 0 0022 4,867.07 053117 N 022 0 0023 5,085.50 060117 N 023 0 0024 2,834.95 061217 N 024 0 0025 2,987.17 061317 N 025 0 77,632.78 TOTAL THIS ESTIMATE 17,108.23 TOTAL PREVIOUS ESTIMATE 94,741.01 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 07/24/17 EST. NO. 006 TIME 04:49 PM R.E. NAME: DUNG TRAN 11-415704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 17 CPR -1,000.00 002 DEL MAR 17 CPR -1,000.00 003 DEL APR 17 CPR -2,000.00 004 DEL MAY 17 CPR -1,000.00 005 DEL JUN 17 CPR -10,000.00 006 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 04:49 PM ESTIMATE NO. 006 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 11-SD-78-0.0/R16.5 ----------------- FUTURE DB INTERNATIONAL INC. IN SAN DIEGO COUNTY FROM ROUTE 78/5 8707 RESEARCH DR. SEPARATION IN OCEANSIDE TO ROUTE IRVINE CA 92618 15/78 SEPARATION IN ESCONDIDO. FED. AID NO. ACHS-NHPP(781)17E INSTALL LIGHTING SYSTEMS, BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,494.1800 2,494.18 1.000 2,494 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 41,287.0000 41,287.00 0.250 10,321.75 0.500 20,643 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,120.0000 381,600.00 21.000 44,520.00 108.000 228,960 004 CONSTRUCTION AREA SIGNS LS 72,042.9000 72,042.90 0.047 3,386.02 0.640 46,107 005 TRAFFIC CONTROL SYSTEM LS 201,400.0000 201,400.00 0.117 23,563.80 0.600 120,840 006 TRAFFIC PLASTIC DRUM EA 46.6400 839.52 19.000 886 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,660.0000 116,600.00 1.000 11,660.00 6.000 69,960 008 TEMPORARY RAILING (TYPE K) LF 31.8000 160,908.00 5,100.000 162,180 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,748.8000 14,246.40 3.000 14,246 SYSTEM 010 JOB SITE MANAGEMENT LS 17,659.6000 17,659.60 0.117 2,066.17 0.601 10,613 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 662.5000 662.50 0.750 496 012 TEMPORARY DRAINAGE INLET PROTECTION EA 238.5000 11,448.00 9.000 2,146 013 TEMPORARY FIBER ROLL LF 1.8600 13,671.00 1,560.000 2,901.60 6,388.000 11,881 014 TEMPORARY CONCRETE WASHOUT LS 15,900.0000 15,900.00 0.483 7,679 015 TREATED WOOD WASTE LB 0.1600 8,064.00 33,963.000 5,434 016 REMOVE GUARDRAIL LF 3.7100 16,657.90 75.000 278.25 4,462.500 16,555 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 126,750.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 48,260.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 44,080.00 0.000 0 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.4100 5,301.80 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 16.9400 109,263.00 1,186.000 20,090.84 4,525.900 76,668 022 DUST PALLIATIVE LS 21,200.0000 21,200.00 0.250 5,300 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 04:49 PM ESTIMATE NO. 006 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 18,020.00 416.260 22,061 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,060.0000 3,498.00 0.000 0 025 MINOR HOT MIX ASPHALT TON 265.0000 16,165.00 60.530 16,040 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4900 2,826.90 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4900 1,640.30 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4900 9,353.20 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 18,550.00 1.600 4,240.00 3.940 10,441 (F) 030 GUARD RAILING DELINEATOR EA 26.5000 1,007.00 0.000 0 031 CONTINUOUS REFLECTIVE MARKING LF 3.0300 98,778.00 0.000 0 (ULTRAGUARD) 032 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.4300 117,155.50 1,049.750 31,943.89 1,531.000 46,588 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 13.2900 22,858.80 0.000 0 034 TRANSITION RAILING (TYPE WB-31) EA 2,438.0000 7,314.00 2.000 4,876.00 2.000 4,876 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 848.0000 2,544.00 2.000 1,696.00 2.000 1,696 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,312.5000 16,562.50 2.000 6,625.00 3.000 9,937 037 CONCRETE BARRIER (TYPE 60) LF 68.4800 271,865.60 384.000 26,296.32 4,009.500 274,570 038 CONCRETE BARRIER (TYPE 60 MOD 1) LF 498.0100 14,442.29 29.000 14,442 039 CONCRETE BARRIER (TYPE 60 MOD 2) LF 568.5700 14,214.25 25.000 14,214 040 CONCRETE BARRIER (TYPE 60 MOD 3) LF 249.0600 39,849.60 161.000 40,098 041 CONCRETE BARRIER (TYPE 60 MOD 4) LF 244.7200 17,619.84 72.000 17,619 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2400 80,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 33,400.00 0.000 0 044 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1200 561,800.00 0.000 0 045 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.7100 420,050.00 0.000 0 046 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.6600 215,208.00 0.000 0 047 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 3.4000 77,180.00 0.000 0 (WARRANTY) 048 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.2300 68,015.00 0.000 0 (WARRANTY) 049 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 1.5900 527,880.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 04:49 PM ESTIMATE NO. 006 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 16,112.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1200 37,312.00 0.000 0 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 551,200.0000 551,200.00 0.100 55,120.00 0.100 55,120 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 04:49 PM ESTIMATE NO. 006 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DUNG TRAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,585.64 1,330,801.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 77,632.78 94,741.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,218.42 1,425,542.26 053 MOBILIZATION LS 79,500.0000 79,500.00 0.950 75,525 ORIGINAL CONTRACT AMOUNT 4,792,817.58 TOTAL WORK COMPLETED 327,218.42 1,501,067.26 MATERIALS ON HAND ON SITE 49,450.39 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 317,218.42 1,535,517.65 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 12/09/16 180 02/02/17 02/02/17 11/01/17 108 8 0 0 31% 60% PROGRESS IS SATISFACTORY DUNG TRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17