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 08/22/17 EST. NO. 007 TIME 10:34 AM R.E. NAME: GENEL GENARO 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 0011 2,393.84 E.W. @ F.A.(+) 052217 N 011 0 009 0015 4,043.52 E.W. @ F.A.(+) 051517 N 015 0 6,437.36 TOTAL THIS ESTIMATE 94,741.01 TOTAL PREVIOUS ESTIMATE 101,178.37 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 08/22/17 EST. NO. 007 TIME 10:34 AM R.E. NAME: GENEL GENARO 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 PRTL APR 17 DEL 1,000.00 007 PRTL JUN 17 DEL 8,000.00 007 RECD FEB 17 DEL 1,000.00 007 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:34 AM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 08/22/17 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 0.750 30,965 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,120.0000 381,600.00 21.000 44,520.00 129.000 273,480 004 CONSTRUCTION AREA SIGNS LS 72,042.9000 72,042.90 0.047 3,386.02 0.687 49,493 005 TRAFFIC CONTROL SYSTEM LS 201,400.0000 201,400.00 0.117 23,563.80 0.717 144,403 006 TRAFFIC PLASTIC DRUM EA 46.6400 839.52 19.000 886 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,660.0000 116,600.00 2.000 23,320.00 8.000 93,280 008 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 0.070 1,236.17 0.671 11,849 011 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 13,671.00 962.000 1,789.32 7,350.000 13,671 014 TEMPORARY CONCRETE WASHOUT LS 15,900.0000 15,900.00 0.189 3,005.10 0.672 10,684 015 TREATED WOOD WASTE LB 0.1600 8,064.00 13,961.000 2,233.76 47,924.000 7,667 016 REMOVE GUARDRAIL LF 3.7100 16,657.90 75.000 278.25 4,537.500 16,834 017 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 2,459.660 41,666.64 6,985.560 118,335 022 DUST PALLIATIVE LS 21,200.0000 21,200.00 0.450 9,540.00 0.700 14,840 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:34 AM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.670 2,685.51 466.930 24,747 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,060.0000 3,498.00 1.000 1,060.00 1.000 1,060 025 MINOR HOT MIX ASPHALT TON 265.0000 16,165.00 200.000 53,000.00 260.530 69,040 026 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 3.060 8,109.00 7.000 18,550 (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 2,331.250 70,939.94 3,862.250 117,528 033 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 1.000 2,438.00 3.000 7,314 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 848.0000 2,544.00 1.000 848.00 3.000 2,544 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,312.5000 16,562.50 2.000 6,625.00 5.000 16,562 037 CONCRETE BARRIER (TYPE 60) LF 68.4800 271,865.60 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:34 AM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.136 74,963.20 0.236 130,083 PROGRAM CAS145 PAGE 4 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 10:34 AM ESTIMATE NO. 007 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 08/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,529.46 1,716,330.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,437.36 101,178.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 391,966.82 1,817,509.07 053 MOBILIZATION LS 79,500.0000 79,500.00 0.950 75,525 ORIGINAL CONTRACT AMOUNT 4,792,817.58 TOTAL WORK COMPLETED 391,966.82 1,893,034.07 MATERIALS ON HAND ON SITE 73,101.52 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 401,966.82 1,961,135.59 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 11/01/17 129 8 0 0 38% 72% PROGRESS IS SATISFACTORY GENEL GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17