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 11/28/16 EST. NO. 001 TIME 12:16 PM R.E. NAME: JENKINS, PATRICK 11-419704 --------------------------------------------------------------------------- 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 11/28/16 EST. NO. 001 TIME 12:16 PM R.E. NAME: JENKINS, PATRICK 11-419704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 16 CPR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419704 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 11/28/16 LOCATION PROGRESS ESTIMATE 11-SD-5-R25.5/R26.3 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO AT 6465 MARINDUSTRY DR. ROUTE 5/52 SEPARATION. SAN DIEGO CA 92121 FED. AID NO. N O N E REPLACE AC SURFACING, COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 1,600.00 0.800 1,600 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.800 52,800.00 0.800 52,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.800 1,600.00 0.800 1,600 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.800 800.00 0.800 800 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,320.00 2,660.000 5,320.00 2,660.000 5,320 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 445.50 99.000 445.50 99.000 445 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 67,500.00 22,500.000 67,500.00 22,500.000 67,500 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 750.00 1.500 750.00 1.500 750 011 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 102,000.00 169.000 50,700.00 169.000 50,700 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 396,900.00 2,025.000 273,375.00 2,025.000 273,375 013 TACK COAT TON 500.0000 3,000.00 6.000 3,000.00 6.000 3,000 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 1,800.000 9,000.00 1,800.000 9,000 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 830.00 2,960.000 740.00 2,960.000 740 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,405.00 17,157.000 7,720.65 17,157.000 7,720 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 300.000 450.00 300.000 450 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,800.00 1,800.000 1,800.00 1,800.000 1,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,675.00 1,760.000 2,640.00 1,760.000 2,640 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 800.00 132.000 660.00 132.000 660 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,060.00 451.000 2,706.00 451.000 2,706 PROGRAM CAS145 PAGE 2 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419704 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INDUCTIVE LOOP DETECTOR (LS) LS 6,500.0000 6,500.00 0.800 5,200.00 0.800 5,200 023 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419704 TIME 12:16 PM ESTIMATE NO. 001 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500,807.15 500,807.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500,807.15 500,807.15 024 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 764,235.50 TOTAL WORK COMPLETED 560,807.15 560,807.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 550,807.15 550,807.15 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 07/15/16 55 08/01/16 08/24/16 12/31/16 55 22 0 0 73% 100% PROGRESS UNSATISFACTORY JENKINS, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16