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 11/27/17 EST. NO. 010 TIME 06:46 PM 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 0120 177.85 E.W. @ F.A.(+) 103117 N 0120 0 0121 3,676.31 110117 N 0121 0 0122 798.32 110117 N 0122 0 0123 4,670.97 110617 N 0123 0 0124 1,639.34 111617 N 0124 0 008 0002 382,850.00 E.W. @ U.P (+) 112017 N 8EUP02 393,812.79 TOTAL THIS ESTIMATE 257,996.55 TOTAL PREVIOUS ESTIMATE 651,809.34 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 11/27/17 EST. NO. 010 TIME 06:46 PM 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 DEL SEP 17 CPR -5,000.00 009 RECD MAY 17 DEL 1,000.00 009 DEL OCT 17 CPR -5,000.00 010 OTH UNRESOLVED DISCR -5,000.00 010 PRTL SEP 17 DEL 1,000.00 010 -9,000.00 -18,000.00 TOTAL DEDUCTIONS -9,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 06:46 PM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 11/27/17 LOCATION RERUN 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 0.750 30,965 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,120.0000 381,600.00 15.000 31,800.00 187.000 396,440 004 CONSTRUCTION AREA SIGNS LS 72,042.9000 72,042.90 0.038 2,737.63 0.820 59,075 005 TRAFFIC CONTROL SYSTEM LS 201,400.0000 201,400.00 0.030 6,042.00 0.986 198,580 006 TRAFFIC PLASTIC DRUM EA 46.6400 839.52 19.000 886 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 11,660.0000 116,600.00 10.000 116,600 008 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 0.030 529.79 0.986 17,412 011 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 7,350.000 13,671 014 TEMPORARY CONCRETE WASHOUT LS 15,900.0000 15,900.00 0.044 699.60 1.000 15,900 015 TREATED WOOD WASTE LB 0.1600 8,064.00 47,924.000 7,667 016 REMOVE GUARDRAIL LF 3.7100 16,657.90 4,537.500 16,834 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 126,750.00 48,902.000 12,225.50 55,995.000 13,998 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 48,260.00 116,967.000 44,447.46 198,170.000 75,304 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 44,080.00 988.500 2,293.32 988.500 2,293 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.4100 5,301.80 600.950 3,251.14 1,000.150 5,410 021 REMOVE ASPHALT CONCRETE DIKE LF 16.9400 109,263.00 7,050.060 119,428 022 DUST PALLIATIVE LS 21,200.0000 21,200.00 0.100 2,120.00 0.900 19,080 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 06:46 PM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,020.00 497.370 26,360 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,060.0000 3,498.00 1.000 1,060.00 2.000 2,120 025 MINOR HOT MIX ASPHALT TON 265.0000 16,165.00 260.530 69,040 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4900 2,826.90 16.000 55.84 810.000 2,826 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.4900 1,640.30 532.000 1,856 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4900 9,353.20 2,760.000 9,632 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,650.0000 18,550.00 7.000 18,550 (F) 030 GUARD RAILING DELINEATOR EA 26.5000 1,007.00 19.000 503 031 CONTINUOUS REFLECTIVE MARKING LF 3.0300 98,778.00 4,520.000 13,695.60 32,520.000 98,535 (ULTRAGUARD) 032 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 30.4300 117,155.50 3,862.250 117,528 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 13.2900 22,858.80 333.910 4,437.66 2,057.160 27,339 034 TRANSITION RAILING (TYPE WB-31) EA 2,438.0000 7,314.00 3.000 7,314 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 848.0000 2,544.00 3.000 2,544 036 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,312.5000 16,562.50 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 33,400.00 149,101.000 29,820.20 178,234.000 35,646 044 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1200 561,800.00 112,630.000 238,775.60 141,763.000 300,537 045 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 06:46 PM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,626.000 9,807.12 5,866.000 12,435 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 551,200.0000 551,200.00 0.200 110,240.00 0.668 368,201 PROGRAM CAS145 PAGE 4 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 06:46 PM ESTIMATE NO. 010 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 11/20/17 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 514,038.46 2,769,593.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 393,812.79 651,809.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 907,851.25 3,421,403.18 053 MOBILIZATION LS 79,500.0000 79,500.00 1.000 79,500 ORIGINAL CONTRACT AMOUNT 4,792,817.58 TOTAL WORK COMPLETED 907,851.25 3,500,903.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -18,000.00 TOTAL 898,851.25 3,482,903.18 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 12/29/17 187 13 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING GENEL GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17