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 01/23/20 EST. NO. 015 TIME 09:07 AM R.E. NAME: GENEL, GENARO 11-419504 --------------------------------------------------------------------------- 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 0035 6,901.24 E.W. @ F.A.(+) 010620 N 0042.0 0036 5,167.73 010720 N 0043.0 0037 4,589.92 010820 N 0044.0 0038 5,136.34 010920 N 0045.0 0039 935.63 101119 N 0046.0 008 0002 3,728.86 E.W. @ F.A.(+) 102919 N 0047.1 0003 3,189.87 022619 N 0048.0 29,649.59 TOTAL THIS ESTIMATE 68,669.68 TOTAL PREVIOUS ESTIMATE 98,319.27 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 01/23/20 EST. NO. 015 TIME 09:07 AM R.E. NAME: GENEL, GENARO 11-419504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 18 CEM 4401 -10,000.00 002 ANNUAL 18 CEM 7701 10,000.00 003 ANNUAL CEM 4401 2019 -10,000.00 015 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL MAR 19 CPR -3,000.00 005 RECD MAR 19 DEL 3,000.00 008 DEL JUL 19 CPR -10,000.00 009 RECD JUL 19 DEL 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 09:07 AM ESTIMATE NO. 015 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 01/23/20 LOCATION RERUN PROGRESS ESTIMATE 11-SD-52-3.8/5.1 ----------------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS SAN DIEGO CA 92121 FED. AID NO. B1NH-X073(133)E PAVEMENT REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 875,000.00 9.000 31,500.00 185.000 647,500 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.705 42,300 005 TRAFFIC CONTROL SYSTEM LS 1,093,000.0000 1,093,000.00 0.036 39,348.00 0.740 808,820 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 3,540.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,500.00 1,500.000 1,500 008 PLASTIC TRAFFIC DRUMS EA 50.0000 6,500.00 86.000 4,300 009 TEMPORARY PAVEMENT MARKER EA 4.0000 560.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 80,000.00 6.000 60,000 011 TEMPORARY ALTERNATIVE BARRIER SYSTEM LF 5.0000 77,000.00 1,260.000 6,300 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 43,500.00 12.000 18,000 SYSTEM 013 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.036 3,600.00 0.740 74,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.750 3,750 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 2.000 1,000.00 16.000 8,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 1.000 1,000.00 4.000 4,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 5,270.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 67,500.00 206.000 51,500 020 TEMPORARY FIBER ROLL LF 5.0000 37,650.00 1,354.000 6,770 021 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000 022 STREET SWEEPING LS 40,000.0000 40,000.00 0.036 1,440.00 0.740 29,600 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 09:07 AM ESTIMATE NO. 015 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.036 288.00 0.740 5,920 024 TEMPORARY SILT FENCE (BAGGED) LF 4.0000 2,920.00 775.000 3,100 025 TREATED WOOD WASTE LB 0.3000 22,470.00 66,480.000 19,944 026 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.036 5,400.00 0.740 111,000 027 DUST PALLIATIVE LS 500.0000 500.00 0.036 18.00 0.740 370 028 ROADWAY EXCAVATION CY 55.0000 344,850.00 388.150 21,348.25 5,756.370 316,600 029 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,165.00 0.000 0 030 COMPOST SOCK LF 9.0000 67,770.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 48,000.00 818.810 49,128 032 REPLACE BASE CY 250.0000 47,500.00 250.980 62,745 033 ASPHALT TREATED PERMEABLE BASE CY 500.0000 95,000.00 198.240 99,120 034 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 21,000.00 5.640 2,820.00 47.640 23,820 035 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,001,000.00 8,123.520 893,587 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 1,750,000.00 11,192.470 1,566,945 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 7,524.00 2,945.000 3,534 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 3,300.00 1,479.000 1,774 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2000 2,172.00 1,859.000 2,230 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 72,360.00 34,386.000 41,263 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 5,052.00 1,746.000 2,095 042 TACK COAT TON 500.0000 24,500.00 39.590 19,795 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 75,200.00 52,690.000 52,690 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 367,500.00 90,882.000 318,087 045 REMOVE BASE AND SURFACING CY 45.0000 10,350.00 0.000 0 046 JOINTED PLAIN CONCRETE PAVEMENT CY 750.0000 360,000.00 508.000 381,000 (RSC) 047 DRILL AND BOND (DOWEL BAR) EA 25.0000 17,750.00 1,054.000 26,350 048 SPALL REPAIR (POLYESTER CONCRETE) SQYD 500.0000 110,000.00 110.262 55,131 049 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,200.0000 420,000.00 387.440 464,928 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 09:07 AM ESTIMATE NO. 015 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRIND EXISTING CONCRETE SQYD 5.0000 1,080,000.00 213,645.810 1,068,229 PAVEMENT 051 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 72,000.00 12.750 51,000.00 15.410 61,640 (F) 052 2" PLASTIC PIPE (EDGE DRAIN) LF 50.0000 8,000.00 158.000 7,900 053 3" PLASTIC PIPE (EDGE DRAIN) LF 20.0000 62,400.00 3,025.000 60,500 054 2" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 400.0000 4,800.00 12.000 4,800 055 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 200.0000 28,000.00 140.000 28,000 056 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 3,150.00 0.000 0 CONSTRUCTION) 057 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 96,330.00 0.000 0 CONCRETE) 058 DELINEATOR (CLASS 1) EA 50.0000 600.00 0.000 0 059 GUARD RAILING DELINEATOR EA 20.0000 3,000.00 73.000 1,460 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,240.00 4,307.000 12,921.00 4,826.000 14,478 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 255,840.00 5,618.750 230,368 062 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 33,120.00 550.000 26,400 063 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 55.0000 70,950.00 1,250.000 68,750 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 32,300.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 4,150.0000 41,500.00 8.000 33,200 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 22,100.00 20.000 17,000 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 98,750.00 21.000 82,950 068 ALTERNATIVE CRASH CUSHION EA 25,000.0000 25,000.00 1.000 25,000 069 CONCRETE BARRIER (TYPE 60M) LF 375.0000 19,875.00 0.000 0 070 CONCRETE BARRIER TRANSITION LF 1,000.0000 10,000.00 0.000 0 071 REMOVE GUARDRAIL LF 7.0000 46,340.00 6,249.500 43,746 072 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 7,623.00 15.080 49.76 141.080 465 (ENHANCED WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 70.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,314.00 2,354.000 1,412.40 2,354.000 1,412 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 075 CONTRAST STRIPE LF 0.1500 21,000.00 98,812.000 14,821.80 106,689.000 16,003 PROGRAM CAS145 PAGE 4 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 09:07 AM ESTIMATE NO. 015 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 109,200.00 103,952.000 72,766.40 128,842.000 90,189 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,600.00 12,948.000 14,242.80 17,335.000 19,068 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 5,850.00 1,550.000 465.00 18,603.000 5,580 079 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 2,425.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 650.00 42.000 105.00 42.000 105 081 12" RUMBLE STRIP STA 20.0000 10,600.00 521.960 10,439 (ASPHALT CONCRETE PAVEMENT) 082 12" RUMBLE STRIP STA 226.0000 33,900.00 139.260 31,472 (CONCRETE PAVEMENT) 083 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 8.7000 9,483.00 2,161.000 18,800 (WARRANTY) 084 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.5000 285,000.00 68,126.000 170,315.00 87,298.000 218,245 (WARRANTY) (BROKEN 36-12) 085 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.5000 38,500.00 9,819.000 24,547.50 15,502.000 38,755 (WARRANTY) (BROKEN 12-3) 086 UNDERGROUND LOCATING SERVICE LS 10,000.0000 10,000.00 1.000 10,000 087 MODIFYING EXISTING ELECTRICAL SYSTEM LS 325,000.0000 325,000.00 0.010 3,250.00 1.000 325,000 PROGRAM CAS145 PAGE 5 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 09:07 AM ESTIMATE NO. 015 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 473,658.91 8,868,210.02 ADJUSTMENT OF COMPENSATION 0.00 -2,514.58 EXTRA WORK 29,649.59 100,833.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,308.50 8,966,529.29 088 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,589,913.00 TOTAL WORK COMPLETED 503,308.50 10,066,529.29 MATERIALS ON HAND ON SITE -176,768.00 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 326,540.50 10,056,529.29 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 11/08/18 250 01/02/19 01/02/19 04/29/20 185 75 0 0 84% 74% PROGRESS IS SATISFACTORY GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20