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 07/23/15 EST. NO. 008 TIME 01:53 PM 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 --------------------------------------------------------------------------- 004 0001 2,321.38 E.W. @ F.A.(+) 061215 N 001 0 0002 10,744.14 E.W. @ U.P (+) 061015 N 002 0 13,065.52 TOTAL THIS ESTIMATE 42,218.32 TOTAL PREVIOUS ESTIMATE 55,283.84 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 07/23/15 EST. NO. 008 TIME 01:53 PM 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 DEL APR 15 CPR -8,000.00 007 DEL MAY 15 CPR -3,000.00 007 DEL JUNE 15 CPR -2,000.00 008 PRTL MAY 15 DEL 1,000.00 008 -1,000.00 -12,000.00 TOTAL DEDUCTIONS -1,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 01:53 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/23/15 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.749 3,745 003 TRAFFIC CONTROL SYSTEM LS 34,900.0000 34,900.00 0.871 30,397 004 TRAFFIC PLASTIC DRUM EA 50.0000 300.00 6.000 300 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 1.742 2,613 006 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 0.871 2,177 009 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 13.000 1,950 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 TREATED WOOD WASTE LB 0.4000 572.00 2,000.000 800 013 REMOVE GUARDRAIL LF 9.0000 1,440.00 160.000 1,440 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 210.00 413.000 206 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 59,000.00 23,240.760 58,101 016 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 1.360 680.00 1.360 680 019 HOT MIX ASPHALT (TYPE C) TON 97.0000 283,240.00 2,709.730 262,843 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 180.00 153.000 1,836 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 1,680.00 164.000 1,968 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 3,240.00 141.000 1,692 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 01:53 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.850 1,425 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,600.00 1.800 3,600 (F) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 720.00 40.000 720.00 40.000 720 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 330.0000 660.00 2.000 660.00 2.000 660 027 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 400.00 1.000 400.00 1.000 400 028 ROADSIDE SIGN-ONE POST EA 350.0000 700.00 3.000 1,050.00 3.000 1,050 (WEED CONTROL MAT RUBBER) 029 DETECTABLE WARNING SURFACE SQFT 15.0000 1,800.00 100.200 1,503 030 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 7.000 140 032 MIDWEST GUARDRAIL SYSTEM LF 30.0000 6,000.00 109.000 3,270 033 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 3,500.00 1.000 3,500 (F) 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,788.00 8,559.000 5,135 (ENHANCED WET NIGHT VISIBILITY) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,990.00 3,799.000 1,899 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,015.00 4,059.000 6,088 (ENHANCED WET NIGHT VISIBILITY) 040 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.5000 6,895.00 2,071.000 7,248 MARKING (ENHANCED WET NIGHT VISIBILITY) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,040.00 462.000 924 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,960.00 233.000 932 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY RAMP METERING SYSTEM LS 25,000.0000 25,000.00 0.900 22,500 PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 01:53 PM ESTIMATE NO. 008 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 07/20/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,510.00 460,442.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,065.52 55,283.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,575.52 515,726.10 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 544,920.00 TOTAL WORK COMPLETED 16,575.52 565,726.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -12,000.00 TOTAL 15,575.52 553,726.10 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 07/22/15 67 192 0 0 97% 96% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15