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 01/22/18 EST. NO. 012 TIME 03:53 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 0145 506.69 E.W. @ F.A.(+) 111617 N 0145 0 008 0004 122,013.74 E.W. @ U.P (+) 011818 N 8EUP04 0004-1 -122,013.74 011818 N 8EUP04 DAO CORRECTING ENTRY 0004-2 222,685.74 011818 N 8EUP04 DAO CORRECTING ENTRY 223,192.43 TOTAL THIS ESTIMATE 1,023,207.38 TOTAL PREVIOUS ESTIMATE 1,246,399.81 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 01/22/18 EST. NO. 012 TIME 03:53 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 OTH DISCR NOV 17 -10,000.00 011 PRTL OCT 17 DEL 3,000.00 011 PRTL SEP 17 DEL 1,000.00 011 OTH/UNRSLVEDISCDEC17 -10,000.00 012 PRTL OCT 17 DEL 1,000.00 012 RECD SEP 17 DEL 3,000.00 012 -6,000.00 -30,000.00 LIQUIDATED DAMAGES JAN 16 TO 20 - DAYS -24,000.00 012 -24,000.00 -24,000.00 TOTAL DEDUCTIONS -30,000.00 -54,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 03:53 PM ESTIMATE NO. 012 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 01/20/18 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 01/22/18 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 381,600.00 204.000 432,480 004 CONSTRUCTION AREA SIGNS LS 72,042.9000 72,042.90 0.050 3,602.15 0.903 65,054 005 TRAFFIC CONTROL SYSTEM LS 201,400.0000 201,400.00 1.000 201,400 006 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 1.000 17,659 011 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 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 56,038.000 14,009.50 135,053.000 33,763 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 48,260.00 51,993.000 19,757.34 361,552.000 137,389 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3200 44,080.00 5,685.000 13,189.20 14,770.000 34,266 020 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.4100 5,301.80 676.310 3,658.84 1,676.460 9,069 021 REMOVE ASPHALT CONCRETE DIKE LF 16.9400 109,263.00 -526.310 -8,915.69 6,523.750 110,512 022 DUST PALLIATIVE LS 21,200.0000 21,200.00 1.000 21,200 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 03:53 PM ESTIMATE NO. 012 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 01/20/18 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2,826.90 810.000 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 38.000 1,007 031 CONTINUOUS REFLECTIVE MARKING LF 3.0300 98,778.00 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 2,302.760 30,603 034 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 7,527.000 31,914.48 19,638.900 83,268 (ENHANCED WET NIGHT VISIBILITY) 043 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 33,400.00 95,196.000 19,039.20 423,714.000 84,742 044 4" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.1200 561,800.00 167,218.000 354,502 045 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 03:53 PM ESTIMATE NO. 012 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 01/20/18 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,302.000 7,000.24 15,574.000 33,016 052 MODIFYING EXISTING ELECTRICAL SYSTEM LS 551,200.0000 551,200.00 0.100 55,120.00 0.980 540,176 PROGRAM CAS145 PAGE 4 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-415704 TIME 03:53 PM ESTIMATE NO. 012 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 01/20/18 R.E. NAME: GENEL GENARO DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,375.26 3,308,018.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 223,192.43 1,246,399.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 381,567.69 4,554,418.35 053 MOBILIZATION LS 79,500.0000 79,500.00 1.000 79,500 ORIGINAL CONTRACT AMOUNT 4,792,817.58 TOTAL WORK COMPLETED 381,567.69 4,633,918.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -54,000.00 TOTAL 351,567.69 4,579,918.35 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 02/28/18 212 27 0 0 86% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING GENEL GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18