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 09/18/15 EST. NO. 009 TIME 08:20 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 --------------------------------------------------------------------------- 002 0002 -34,528.10 A.C. @ U.P.(-) 082815 N 002 0 003 0001 -9,646.64 A.C. @ U.P.(-) 082815 N 1 0 004 0003 2,571.40 E.W. @ F.A.(+) 061015 N 003 0 0004 451.14 063015 N 004 0 006 0001 2,000.00 E.W. @ L.S.(+) 082715 N 0001 0 -39,152.20 TOTAL THIS ESTIMATE 55,283.84 TOTAL PREVIOUS ESTIMATE 16,131.64 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 09/18/15 EST. NO. 009 TIME 08:20 AM R.E. NAME: BAGUBE, JUN 11-416104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 009 -10,000.00 -10,000.00 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 RECD APR 15 DEL 4,000.00 009 RECD JUNE 15 DEL 2,000.00 009 RECD MAY 15 DEL 1,000.00 009 7,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402S 2403S -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 08:20 AM ESTIMATE NO. 009 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 08/05/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/18/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.251 1,255.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 34,900.0000 34,900.00 0.129 4,502.10 1.000 34,900 004 TRAFFIC PLASTIC DRUM EA 50.0000 300.00 6.000 300 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 3,000.00 0.258 387.00 2.000 3,000 006 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 0.129 322.50 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 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 1.360 680 019 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 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 08:20 AM ESTIMATE NO. 009 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 08/05/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 330.0000 660.00 2.000 660 027 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 400.00 1.000 400 028 ROADSIDE SIGN-ONE POST EA 350.0000 700.00 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 0.100 2,500.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 09/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416104 TIME 08:20 AM ESTIMATE NO. 009 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 08/05/15 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,216.60 469,658.86 ADJUSTMENT OF COMPENSATION -44,174.74 -44,174.74 EXTRA WORK 5,022.54 60,306.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -29,935.60 485,790.50 045 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 544,920.00 TOTAL WORK COMPLETED -29,935.60 535,790.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,000.00 -25,000.00 TOTAL -42,935.60 510,790.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/14 70 07/03/14 07/03/14 08/05/15 70 201 0 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/15