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 02/07/18 EST. NO. 008 TIME 01:15 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 02/07/18 EST. NO. 008 TIME 01:15 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 RECD OCT 16 DEL 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419704 TIME 01:15 PM ESTIMATE NO. 008 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 03/30/17 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 02/07/18 LOCATION FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 1.000 66,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 4.000 8,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,320.00 2,660.000 5,320 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 445.50 132.000 594 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 67,500.00 22,500.000 67,500 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 750.00 1.500 750 011 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 102,000.00 169.000 50,700 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 396,900.00 2,863.100 386,518 013 TACK COAT TON 500.0000 3,000.00 6.000 3,000 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 384.000 1,920 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 830.00 2,792.000 698 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,405.00 18,992.000 8,546 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 450.00 280.000 420 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,800.00 1,496.000 1,496 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,675.00 2,796.000 4,194 (ENHANCED WET NIGHT VISIBILITY) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 800.00 132.000 660 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,060.00 451.000 2,706 PROGRAM CAS145 PAGE 2 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419704 TIME 01:15 PM ESTIMATE NO. 008 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 03/30/17 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,500 023 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 8,000.0000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 3 DATE 02/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419704 TIME 01:15 PM ESTIMATE NO. 008 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 03/30/17 R.E. NAME: JENKINS, PATRICK DATE OF THIS ESTIMATE 02/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 641,522.90 ADJUSTMENT OF COMPENSATION 0.00 26,752.92 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 668,275.82 024 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 764,235.50 TOTAL WORK COMPLETED 0.00 728,275.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 728,275.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/16 55 08/01/16 08/24/16 03/30/17 55 109 0 0 100% 100% JENKINS, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/18