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 12/22/14 EST. NO. 004 TIME 08:13 AM R.E. NAME: BAGUBE, JUN 11-416104 --------------------------------------------------------------------------- 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 0001 1,129.50 E.W. @ F.A.(+) 100814 N 001 0 005 0001 4,544.72 E.W. @ F.A.(+) 102114 N 001 0 0002 3,109.66 111214 N 002 0 0003 2,339.77 111314 N 003 0 0004 3,430.63 112514 N 004 0 0005 15,600.00 E.W. @ L.S.(+) 121814 N 0005 0 30,154.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,154.28 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 12/22/14 EST. NO. 004 TIME 08:13 AM R.E. NAME: BAGUBE, JUN 11-416104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 14 CPR -1,000.00 002 RECD AUG 14 DEL 1,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 08:13 AM ESTIMATE NO. 004 BID OPENING 04/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/22/14 LOCATION PROGRESS ESTIMATE 11-SD-15-M20.3/M20.9 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY PLACE FROM 0.3 MILE SOUTH TO 0.3 MILE SAN DIEGO, CA 92192 NORTH OF CARMEL MOUNTAIN ROAD P O BOX 229000 OVERCROSSING SAN DIEGO CA 921929000 FED. AID NO. N O N E RAMP REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.434 2,170 003 TRAFFIC CONTROL SYSTEM LS 34,900.0000 34,900.00 0.171 5,967 004 TRAFFIC PLASTIC DRUM EA 50.0000 300.00 6.000 300 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 30.0000 5,400.00 180.000 5,400 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 2,500.00 1.000 2,500 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.086 215 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,950.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 012 TREATED WOOD WASTE LB 0.4000 572.00 0.000 0 013 REMOVE GUARDRAIL LF 9.0000 1,440.00 160.000 1,440 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 210.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 59,000.00 0.000 0 016 REMOVE CONCRETE (CY) CY 175.0000 2,800.00 18.370 3,214 017 IMPORTED BORROW (TON) TON 50.0000 500.00 0.000 0 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,050.00 0.000 0 019 HOT MIX ASPHALT (TYPE C) TON 97.0000 283,240.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 180.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 1,680.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 08:13 AM ESTIMATE NO. 004 BID OPENING 04/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 500.0000 3,500.00 0.000 0 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,600.00 0.000 0 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 720.00 0.000 0 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 330.0000 660.00 0.000 0 027 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 400.00 0.000 0 028 ROADSIDE SIGN-ONE POST EA 350.0000 700.00 0.000 0 (WEED CONTROL MAT RUBBER) 029 DETECTABLE WARNING SURFACE SQFT 15.0000 1,800.00 0.000 0 030 MINOR CONCRETE (CURB AND CURB RAMP) CY 400.0000 6,400.00 18.700 7,480 031 DELINEATOR (CLASS 1) EA 20.0000 140.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM LF 30.0000 6,000.00 0.000 0 033 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 0.000 0 (F) 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,788.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,015.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.5000 6,895.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,040.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 08:13 AM ESTIMATE NO. 004 BID OPENING 04/24/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,237.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,154.28 30,154.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,154.28 61,391.93 045 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500 ORIGINAL CONTRACT AMOUNT 544,920.00 TOTAL WORK COMPLETED 42,654.28 98,891.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,654.28 98,891.93 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 06/18/14 70 07/03/14 07/03/14 02/19/15 31 85 0 0 16% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/24/14. BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14