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 08/21/19 EST. NO. 005 TIME 06:22 PM R.E. NAME: FIGUEROA, RENE 11-418004 --------------------------------------------------------------------------- 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 0004 998.41 E.W. @ F.A.(+) 061219 N 0001.0 0005 140.12 061719 N 0002.0 0008 748.70 062519 N 0005.0 0009 2,425.74 062719 N 0006.0 4,312.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,312.97 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 08/21/19 EST. NO. 005 TIME 06:22 PM R.E. NAME: FIGUEROA, RENE 11-418004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 078 -27,402.91 001 OVERBID ITEM NO. 078 -7,307.44 004 0.00 -34,710.35 TOTAL DEDUCTIONS 0.00 -34,710.35 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418004 TIME 06:22 PM ESTIMATE NO. 005 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 11-SD-125-13.8/13.8 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY IN LEMON GROVE ENGINEERING CONSTRUCTION, INC. AND LA MESA ON ROUTE 94 AT 16351 CONSTRUCTION CIRCLE WES MASSACHUSETTS AVENUE UNDERCROSSING IRVINE CA 92606 AND ON ROUTE 125 AT PANORAMA UNDERCROSSING. FED. AID NO. SNHG-X073(132)E CONSTRUCT OUTER SEPARATION BARRIER. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,940.0000 2,940.00 1.000 2,940 002 CONSTRUCTION AREA SIGNS LS 36,400.0000 36,400.00 0.100 3,640.00 0.900 32,760 003 TRAFFIC CONTROL SYSTEM LS 116,000.0000 116,000.00 0.220 25,520.00 0.840 97,440 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7100 4,423.30 6,911.000 4,906 005 PLASTIC TRAFFIC DRUMS EA 170.0000 2,040.00 12.000 2,040 006 TEMPORARY PAVEMENT MARKER EA 11.8000 1,416.00 119.000 1,404 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 18,000.00 2.000 9,000 008 TEMPORARY RAILING (TYPE K) LF 24.4000 51,728.00 2,320.000 56,608 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 12,000.0000 24,000.00 2.000 24,000 010 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 0.220 814.00 0.840 3,108 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.220 187.00 0.840 714 012 TEMPORARY DRAINAGE INLET PROTECTION EA 144.0000 1,152.00 5.000 720 013 STREET SWEEPING LS 3,450.0000 3,450.00 0.220 759.00 0.840 2,898 014 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 015 TREATED WOOD WASTE LB 0.4900 6,125.00 0.000 0 016 REMOVE CONCRETE (CY) CY 310.0000 3,720.00 11.210 3,475.10 11.210 3,475 017 REMOVE CONCRETE (STRUCTURE) CY 2,800.0000 1,120.00 0.400 1,120 018 TEMPORARY LANDSCAPE PROTECTION AREA LF 11.0000 1,320.00 0.000 0 FENCE (ROPE) 019 CLEARING AND GRUBBING (LS) LS 11,600.0000 11,600.00 0.000 0 020 ROADWAY EXCAVATION CY 175.0000 99,750.00 208.870 36,552.25 462.295 80,901 021 WOOD MULCH CY 76.0000 18,240.00 0.000 0 022 FIBER ROLLS LF 3.1000 7,192.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418004 TIME 06:22 PM ESTIMATE NO. 005 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 11,100.00 59.570 11,020.45 59.570 11,020 024 ASPHALT TREATED PERMEABLE BASE CY 700.0000 37,100.00 0.000 0 025 HIGH FRICTION SURFACE TREATMENT SQYD 56.0000 147,280.00 0.000 0 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 30,400.0000 6,080.00 0.200 6,080 027 HOT MIX ASPHALT (TYPE A) TON 227.0000 145,280.00 155.270 35,246.29 795.270 180,526 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.5000 2,310.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.5000 247.50 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.5000 3,300.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 118.0000 2,360.00 19.060 2,249.08 19.060 2,249 (MISCELLANEOUS AREA) 032 TACK COAT TON 590.0000 590.00 1.000 590 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 400.0000 1,280.00 3.180 1,272.00 3.180 1,272 034 REMOVE ASPHALT CONCRETE DIKE LF 11.4000 4,446.00 1,042.000 11,878 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 13,410.00 1,490.000 13,410 036 JOINTED PLAIN CONCRETE PAVEMENT CY 470.0000 45,590.00 0.000 0 037 GRIND EXISTING CONCRETE SQYD 15.8000 13,430.00 848.000 13,398 PAVEMENT 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 16,200.00 5.920 15,984 (F) 039 MINOR CONCRETE CY 1,270.0000 13,970.00 11.000 13,970 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 1,730.0000 44,980.00 25.490 44,097.70 25.490 44,097 (F) 041 REMOVE RETAINING WALL (WOOD) LF 50.0000 2,700.00 54.000 2,700 042 18" ALTERNATIVE PIPE CULVERT LF 376.0000 4,136.00 10.300 3,872.80 10.300 3,872 043 3" PLASTIC PIPE (EDGE DRAIN) LF 21.7000 14,973.00 690.000 14,973.00 690.000 14,973 044 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 48.0000 1,680.00 25.000 1,200.00 25.000 1,200 045 GRATED LINE DRAIN LF 450.0000 14,400.00 0.000 0 046 MODIFY INLET TO MANHOLE EA 2,300.0000 4,600.00 2.000 4,600 047 CAP INLET EA 2,240.0000 2,240.00 1.000 2,240 048 MINOR CONCRETE (GUTTER) (CY) CY 1,200.0000 21,600.00 0.000 0 049 DETECTABLE WARNING SURFACE SQFT 51.0000 3,621.00 71.000 3,621.00 71.000 3,621 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418004 TIME 06:22 PM ESTIMATE NO. 005 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 1.2700 3,025.14 2,382.000 3,025 (F) 051 GUARD RAILING DELINEATOR EA 27.0000 594.00 16.000 432.00 16.000 432 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.8000 2,124.00 0.000 0 053 REMOVE ROADSIDE SIGN EA 112.0000 1,120.00 0.000 0 054 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 340.0000 680.00 0.000 0 BRACKET METHOD) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.9000 809.90 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 190.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 826.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 058 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.8000 646.00 0.000 0 059 ROADSIDE SIGN - ONE POST EA 260.0000 2,080.00 0.000 0 060 ROADSIDE SIGN - TWO POST EA 1,320.0000 1,320.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM LF 40.0000 20,800.00 418.750 16,750.00 418.750 16,750 062 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 880.0000 880.00 1.000 880.00 1.000 880 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 9,000.00 1.000 4,500.00 1.000 4,500 065 CONCRETE BARRIER (TYPE 60M) LF 196.0000 39,200.00 0.000 0 066 CONCRETE BARRIER (TYPE 60M MOD) LF 226.0000 117,520.00 0.000 0 067 REMOVE GUARDRAIL LF 9.4000 6,204.00 653.000 6,138 068 THERMOPLASTIC PAVEMENT MARKING SQFT 8.2000 4,428.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 507.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 3,337.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 071 CONTRAST STRIPE LF 0.3500 2,425.50 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 6,032.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0600 734.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418004 TIME 06:22 PM ESTIMATE NO. 005 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 REMOVE PAINTED TRAFFIC STRIPE LF 0.7100 2,534.70 4,017.000 2,852 075 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 940.00 0.000 0 076 SUBSURFACE LOCATOR LS 4,100.0000 4,100.00 1.000 4,100 077 MODIFYING EXISTING ELECTRICAL SYSTEM LS 78,000.0000 78,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418004 TIME 06:22 PM ESTIMATE NO. 005 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,061.67 715,396.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,312.97 4,312.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,374.64 719,709.64 078 MOBILIZATION LS 187,000.0000 187,000.00 0.950 177,650 ORIGINAL CONTRACT AMOUNT 1,504,627.84 TOTAL WORK COMPLETED 220,374.64 897,359.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -34,710.35 TOTAL 220,374.64 862,649.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 078 MOBILIZATION 150,462.78 187,000.00 36,537.22 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 11/08/18 100 01/02/19 01/02/19 12/06/19 84 75 0 0 55% 84% PROGRESS UNSATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19