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 12/23/19 EST. NO. 010 TIME 02:57 PM 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 --------------------------------------------------------------------------- 001 0058 1,541.80 E.W. @ F.A.(+) 082219 N 1.58 0 0059 1,233.45 082319 N 1.59 0 0074 1,771.63 091319 N 1.74 0 0085 651.86 101519 N 1.85 0 0086 651.86 101619 N 1.86 0 0087 651.86 101719 N 1.87 0 0088 651.86 101819 N 1.88 0 0089 704.62 102119 N 1.89 0 0090 704.62 102219 N 1.90 0 0091 651.86 102319 N 1.91 0 0092 651.86 102419 N 1.92 0 0093 651.86 102519 N 1.93 0 0094 704.62 102819 N 1.94 0 0095 651.86 102919 N 1.95 0 0096 651.86 103019 N 1.96 0 0097 1,604.01 110119 N 1.97 0 0098 651.86 110819 N 1.98 0 0099 651.86 111219 N 1.99 0 0100 651.86 111319 N 1.1000 0101 651.86 111419 N 1.1010 0102 651.86 111519 N 1.1020 0103 651.86 111819 N 1.1030 0104 651.86 110419 N 1.1040 0105 651.86 110519 N 1.1050 0106 651.86 110619 N 1.1060 0107 651.86 110719 N 1.1070 0108 651.86 111919 N 1.1080 0109 651.86 112219 N 1.1090 0110 651.86 112519 N 1.1100 0111 651.86 112619 N 1.1110 0112 533.89 120219 N 1.1120 0113 400.42 120319 N 1.1130 0114 533.89 120519 N 1.1140 002 0001 1,365.56 E.W. @ F.A.(+) 111919 N 2.01 0 013 0001 1,071.21 E.W. @ F.A.(+) 090319 N 13.1 0 0002 908.25 090419 N 13.2 0 0003 1,349.21 091119 N 13.3 0 0004 4,342.90 090519 N 13.4 0 0005 490.78 090919 N 13.5 0 0006 2,304.89 102219 N 13.6 0 0007 1,472.33 101819 N 13.7 0 0008 1,796.91 102119 N 13.8 0 0009 2,298.10 102219 N 13.9 0 42,125.87 TOTAL THIS ESTIMATE 54,404.36 TOTAL PREVIOUS ESTIMATE 96,530.23 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 12/23/19 EST. NO. 010 TIME 02:57 PM R.E. NAME: WILLIAMSON JONH 11-416604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JUL 19 CPR -10,000.00 006 RECD JUL 19 DEL 10,000.00 007 INQ SEPT 19 CPR -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 02:57 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 12/23/19 LOCATION RERUN 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 3,000 002 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000 004 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.050 3,500.00 0.908 63,560 005 TYPE III BARRICADE EA 200.0000 1,600.00 4.000 800.00 4.000 800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.0000 11,560.00 2,754.000 11,016 007 PLASTIC TRAFFIC DRUMS EA 90.0000 2,160.00 18.000 1,620.00 60.000 5,400 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 24,000.00 5.000 20,000 009 TEMPORARY RAILING (TYPE K) LF 18.0000 38,520.00 620.000 11,160.00 2,392.000 43,056 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 600.0000 2,400.00 2.000 1,200.00 6.000 3,600 011 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.050 500.00 0.908 9,080 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 013 RAIN EVENT ACTION PLAN EA 200.0000 4,600.00 3.000 600.00 6.000 1,200 014 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 1.000 600 016 MOVE-IN/MOVE-OUT EA 800.0000 4,800.00 1.000 800.00 3.000 2,400 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 1,845.00 6,050.000 3,025 018 TEMPORARY CHECK DAM LF 7.0000 6,230.00 600.000 4,200.00 630.000 4,410 019 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,400.00 5.000 2,000.00 6.000 2,400 020 TEMPORARY FIBER ROLL LF 7.0000 9,030.00 700.000 4,900.00 1,440.000 10,080 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 2.000 5,000.00 3.000 7,500 022 STREET SWEEPING LS 10,000.0000 10,000.00 0.050 500.00 0.908 9,080 PROGRAM CAS145 PAGE 2 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 02:57 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.070 105.00 0.890 1,335 024 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 54,000 026 DUST PALLIATIVE LS 4,000.0000 4,000.00 0.000 0 027 ROADWAY EXCAVATION CY 32.0000 419,200.00 22,640.000 724,480 028 ROCK EXCAVATION CY 60.0000 516,000.00 -1,000.000 -60,000.00 2,781.797 166,907 029 STRUCTURE BACKFILL (SLURRY CEMENT) CY 300.0000 48,600.00 161.470 48,441 (F) 030 DITCH EXCAVATION CY 140.0000 10,360.00 0.000 0 031 HYDROMULCH SQFT 0.0500 2,100.00 31,957.000 1,597 032 COMPOST SOCK LF 10.0000 12,900.00 750.000 7,500 033 HYDROSEED SQFT 0.1000 4,200.00 31,957.000 3,195 034 COMPOST (CY) CY 100.0000 6,700.00 51.000 5,100 035 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 137,000.00 184.760 18,476.00 1,220.070 122,007 036 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 234,900.00 368.270 53,399.15 885.840 128,446 039 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 9.150 68,625 (F) 045 24" ALTERNATIVE PIPE CULVERT LF 100.0000 60,000.00 571.800 57,180 046 CONCRETE (DITCH LINING) CY 900.0000 66,600.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,961.00 1,974.000 2,961 (F) 048 FENCE (TYPE BW, METAL POST) LF 15.0000 27,300.00 865.000 12,975 049 TEMPORARY FENCE (TYPE CL-4) LF 150.0000 2,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 02:57 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,820.000 3,640 051 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 96.000 2,400.00 96.000 2,400 055 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 1,370.000 3,425 064 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 12/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416604 TIME 02:57 PM ESTIMATE NO. 010 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 12/20/19 R.E. NAME: WILLIAMSON JONH DATE OF THIS ESTIMATE 12/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,160.15 1,628,674.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 42,125.87 96,530.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,286.02 1,725,204.40 066 MOBILIZATION LS 203,000.0000 203,000.00 1.000 203,000 ORIGINAL CONTRACT AMOUNT 2,372,451.00 TOTAL WORK COMPLETED 93,286.02 1,928,204.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 93,286.02 1,918,204.40 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 01/15/19 240 03/11/19 03/11/19 03/06/20 181 16 0 0 78% 75% PROGRESS IS SATISFACTORY WILLIAMSON JONH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/19