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 12/20/18 EST. NO. 001 TIME 04:05 PM R.E. NAME: LE VINE, GARY 11-419904 --------------------------------------------------------------------------- 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 12/20/18 EST. NO. 001 TIME 04:05 PM R.E. NAME: LE VINE, GARY 11-419904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 11-SD-805-27.1/28.9 ----------------- FLATIRON WEST, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 1770 LA COSTA MEADOWS DRIVE FROM MIRA MESA BLVD UC TO 0.4 MILE SAN MARCOS CA 92078 NORTH OF ROUTE 5/805 SEPARATION FED. AID NO. B1IM- 805-1(638)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 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 42,000.0000 42,000.00 0.400 16,800.00 0.400 16,800 005 TRAFFIC CONTROL SYSTEM LS 284,100.0000 284,100.00 0.000 0 006 TYPE II BARRICADE EA 41.0000 164.00 0.000 0 007 PLASTIC TRAFFIC DRUMS EA 18.0000 1,080.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 16.5000 53,790.00 0.000 0 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 950.0000 9,500.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 16,100.0000 16,100.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 013 TEMPORARY MULCH SQYD 2.5000 150.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 85.0000 255.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.0000 400.00 0.000 0 016 STREET SWEEPING LS 37,000.0000 37,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.3500 17,185.00 0.000 0 019 REMOVE CONCRETE (CY) CY 195.0000 3,510.00 0.000 0 020 LANDSCAPE PROTECTION AREA FENCE (ROPE) LF 9.0000 1,170.00 0.000 0 021 ROADWAY EXCAVATION CY 500.0000 5,000.00 0.000 0 022 IMPORTED BORROW (CY) CY 155.0000 65,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAN CONCRETE BASE RAPID SETTING CY 555.0000 305,250.00 0.000 0 024 REPLACE BASE CY 165.0000 90,750.00 0.000 0 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,975.0000 13,825.00 0.000 0 026 PREPAVING INERTIAL PROFILER LS 18,500.0000 18,500.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 130.0000 41,600.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.0000 543,890.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7000 2,720.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 182.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.7000 442.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 13,158.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7000 4,607.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 290.0000 16,240.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 850.0000 8,500.00 0.000 0 036 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 43,400.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 127,050.00 0.000 0 038 DRILL AND BOND (DOWEL BAR) EA 23.0000 43,470.00 0.000 0 039 SPALL REPAIR (POLYESTER CONCRETE) SQYD 910.0000 100,100.00 0.000 0 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 672,000.00 0.000 0 041 REPLACE JOINT SEAL (SILICONE) LF 3.0000 247,800.00 0.000 0 042 GRIND EXISTING CONCRETE SQYD 7.2500 804,750.00 0.000 0 PAVEMENT 043 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 37,400.00 0.000 0 (F) 044 DRAINAGE INLET MARKER EA 80.0000 240.00 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 26.0000 1,456.00 0.000 0 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,720.0000 29,240.00 0.000 0 CURB RAMP) 047 GUARD RAILING DELINEATOR EA 38.0000 1,748.00 0.000 0 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,980.00 0.000 0 049 OBJECT MARKER (TYPE P) EA 50.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 400.0000 2,000.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM LF 30.5000 119,865.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 4,227.0000 16,908.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 928.0000 7,424.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,330.0000 12,990.00 0.000 0 055 ALTERNATIVE CRASH CUSHION EA 40,000.0000 120,000.00 0.000 0 056 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 190.0000 14,060.00 0.000 0 057 CONCRETE BARRIER (TYPE 60SD) LF 325.0000 29,575.00 0.000 0 058 REMOVE GUARDRAIL LF 8.5000 37,315.00 0.000 0 059 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 7,450.00 0.000 0 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 17,600.00 0.000 0 061 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 740.00 0.000 0 062 6" RUMBLE STRIP STA 61.0000 6,710.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 063 6" RUMBLE STRIP STA 212.0000 8,268.00 0.000 0 (CONCRETE PAVEMENT) 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 073 AUTOMATIC VEHICLE CLASSIFICATION SYSTEM LS 134,500.0000 134,500.00 0.000 0 074 TRAFFIC MONITORING STATION SYSTEM LS 72,400.0000 72,400.00 0.000 0 075 FIBER OPTIC SYSTEM LS 52,040.0000 52,040.00 0.000 0 076 MODIFYING EXISTING ELECTRICAL SYSTEM LS 101,500.0000 101,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SUBSURFACE LOCATOR LS 12,000.0000 12,000.00 0.000 0 078 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 4,865.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,664.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 081 CONTRAST STRIPE LF 0.2500 10,500.00 0.000 0 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 26,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,748.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.6000 146,640.00 0.000 0 (BROKEN 36-12) (WARRANTY) 085 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 5.0000 2,250.00 0.000 0 (WARRANTY) 086 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 4.6000 38,134.00 0.000 0 (BROKEN 12-3) (WARRANTY) 087 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 4.0000 76,800.00 0.000 0 (BROKEN 36-12) (WARRANTY) PROGRAM CAS145 PAGE 5 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 04:05 PM ESTIMATE NO. 001 BID OPENING 07/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,175.00 21,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,175.00 21,175.00 088 MOBILIZATION LS 500,000.0000 500,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,547,868.00 TOTAL WORK COMPLETED 21,175.00 21,175.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,175.00 21,175.00 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 08/31/18 200 10/25/18 10/25/18 10/09/19 0 38 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/25/18. LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18