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 03/23/19 EST. NO. 001 TIME 07:18 AM R.E. NAME: WILLIAMSON JONH 11-416604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/23/19 EST. NO. 001 TIME 07:18 AM R.E. NAME: WILLIAMSON JONH 11-416604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 07:18 AM ESTIMATE NO. 001 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 03/23/19 LOCATION PROGRESS ESTIMATE 11-SD-94-29.4/29.7 ----------------- LB CIVIL CONSTRUCTION, INC. IN SAN DIEGO COUNTY NEAR DULZURA 324 EAST VALLEY PARKWAY FROM 0.3 MILE EAST OF GRANDE CREEK ESCONDIDO CA 92025 BRIDGE TO 0.1 MILE WEST OF MARRON VALLEY ROAD FED. AID NO. HSNH-P094(66)E REALIGN ROADWAY, CURVE IMPROVEMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.067 4,690.00 0.067 4,690 005 TYPE III BARRICADE EA 200.0000 1,600.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 11,560.00 0.000 0 007 PLASTIC TRAFFIC DRUMS EA 90.0000 2,160.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 24,000.00 0.400 1,600.00 0.400 1,600 009 TEMPORARY RAILING (TYPE K) LF 18.0000 38,520.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 600.0000 2,400.00 0.000 0 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.067 670.00 0.067 670 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PLAN 013 RAIN EVENT ACTION PLAN EA 200.0000 4,600.00 1.000 200.00 1.000 200 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 800.0000 12,800.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 600.0000 600.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 800.0000 4,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 1,845.00 0.000 0 018 TEMPORARY CHECK DAM LF 7.0000 6,230.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 0.000 0 020 TEMPORARY FIBER ROLL LF 7.0000 9,030.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 022 STREET SWEEPING LS 10,000.0000 10,000.00 0.067 670.00 0.067 670 PROGRAM CAS145 PAGE 2 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 07:18 AM ESTIMATE NO. 001 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 024 TREATED WOOD WASTE LB 1.0000 720.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.900 54,000.00 0.900 54,000 026 DUST PALLIATIVE LS 4,000.0000 4,000.00 0.000 0 027 ROADWAY EXCAVATION CY 32.0000 419,200.00 3,130.000 100,160.00 3,130.000 100,160 028 ROCK EXCAVATION CY 60.0000 516,000.00 0.000 0 029 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 48,600.00 0.000 0 (F) 030 DITCH EXCAVATION CY 140.0000 10,360.00 0.000 0 031 HYDROMULCH SQFT 0.0500 2,100.00 0.000 0 032 COMPOST SOCK LF 10.0000 12,900.00 0.000 0 033 HYDROSEED SQFT 0.1000 4,200.00 0.000 0 034 COMPOST (CY) CY 100.0000 6,700.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 137,000.00 0.000 0 036 HIGH FRICTION SURFACE TREATMENT SQYD 55.0000 147,400.00 0.000 0 037 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 1,250.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 145.0000 234,900.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 3,740.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 22.0000 4,620.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 22.0000 2,640.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 200.0000 2,200.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 2,500.0000 5,500.00 0.000 0 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,500.0000 75,000.00 0.000 0 (F) 045 24" ALTERNATIVE PIPE CULVERT LF 100.0000 60,000.00 0.000 0 046 CONCRETE (DITCH LINING) CY 900.0000 66,600.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,961.00 0.000 0 (F) 048 FENCE (TYPE BW, METAL POST) LF 15.0000 27,300.00 0.000 0 049 TEMPORARY FENCE (TYPE CL-4) LF 150.0000 2,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 07:18 AM ESTIMATE NO. 001 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 2.0000 3,640.00 0.000 0 051 REMOVE DELINEATOR EA 40.0000 280.00 0.000 0 052 DELINEATOR (CLASS 1) EA 50.0000 350.00 0.000 0 053 GUARD RAILING DELINEATOR EA 30.0000 240.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,000.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 2,750.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 550.00 0.000 0 058 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 6,000.00 0.000 0 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 9,600.00 0.000 0 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 10,000.00 0.000 0 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE PAINTED TRAFFIC STRIPE LF 2.5000 1,875.00 0.000 0 064 12" RUMBLE STRIP STA 300.0000 7,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 065 CONTRAST STRIPE LF 2.5000 2,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 07:18 AM ESTIMATE NO. 001 BID OPENING 11/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 03/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,240.00 179,240.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,240.00 179,240.00 066 MOBILIZATION LS 203,000.0000 203,000.00 0.500 101,500.00 0.500 101,500 ORIGINAL CONTRACT AMOUNT 2,372,451.00 TOTAL WORK COMPLETED 280,740.00 280,740.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,740.00 280,740.00 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 01/15/19 175 03/11/19 03/11/19 05/01/20 8 0 0 0 12% 5% PROGRESS IS SATISFACTORY WILLIAMSON JONH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/19