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 07/19/19 EST. NO. 007 TIME 03:35 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 --------------------------------------------------------------------------- 001 0022 3,162.50 E.W. @ F.A.(+) 060319 N 0040.0 0023 1,804.48 062519 N 0053.0 0024 1,194.52 062619 N 0054.0 0025 808.37 062819 N 0055.0 0026 769.82 062819 N 0057.0 0027 2,018.17 062719 N 0068.0 0028 732.49 043019 N 0016.1 0029 626.36 050119 N 0017.1 0030 51.70 071419 N 0029.1 0031 488.09 060619 N 0031.0 0032 878.57 051519 N 0041.0 0033 895.77 060719 N 0042.0 0034 951.87 061219 N 0043.0 0035 438.26 061319 N 0044.0 0036 123.63 061419 N 0045.0 0037 458.67 061719 N 0046.0 0038 458.67 061819 N 0047.0 0039 242.26 061919 N 0048.0 0040 473.32 062019 N 0049.0 0043 266.27 062419 N 0052.0 008 0001 8,888.32 E.W. @ F.A.(+) 060619 N 0059.0 0002 7,840.65 060719 N 0060.0 0004 4,522.94 061019 N 0062.0 010 0001 514.78 E.W. @ F.A.(+) 062819 N 0058.0 0003 2,818.40 062719 N 0064.0 0004 698.08 063019 N 0065.0 0005 1,223.29 070119 N 0066.0 0006 793.86 070219 N 0067.0 44,144.11 TOTAL THIS ESTIMATE 65,563.98 TOTAL PREVIOUS ESTIMATE 109,708.09 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 07/19/19 EST. NO. 007 TIME 03:35 PM R.E. NAME: LE VINE, GARY 11-419904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PROGRESS WITHHOLD -34,000.00 004 PROGRESS WITHHOLD 34,000.00 005 ASPHALT CORES -7,089.75 006 0.00 -7,089.75 TOTAL DEDUCTIONS 0.00 -7,089.75 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 03:35 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/19/19 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 200,000.00 14.000 14,000.00 78.000 78,000 004 CONSTRUCTION AREA SIGNS LS 42,000.0000 42,000.00 0.028 1,176.00 0.556 23,352 005 TRAFFIC CONTROL SYSTEM LS 284,100.0000 284,100.00 0.070 19,887.00 0.390 110,799 006 TYPE II BARRICADE EA 41.0000 164.00 3.000 123 007 PLASTIC TRAFFIC DRUMS EA 18.0000 1,080.00 42.000 756.00 54.000 972 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 0.280 1,456.00 1.560 8,112 009 TEMPORARY RAILING (TYPE K) LF 16.5000 53,790.00 1,700.000 28,050.00 3,360.000 55,440 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 950.0000 9,500.00 7.000 6,650.00 9.000 8,550 SYSTEM 011 JOB SITE MANAGEMENT LS 16,100.0000 16,100.00 0.070 1,127.00 0.390 6,279 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 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 41.000 3,485 015 TEMPORARY FIBER ROLL LF 2.0000 400.00 200.000 400.00 200.000 400 016 STREET SWEEPING LS 37,000.0000 37,000.00 0.070 2,590.00 0.390 14,430 017 TEMPORARY CONCRETE WASHOUT LS 11,000.0000 11,000.00 0.070 770.00 0.390 4,290 018 TREATED WOOD WASTE LB 0.3500 17,185.00 0.000 0 019 REMOVE CONCRETE (CY) CY 195.0000 3,510.00 17.458 3,404 020 LANDSCAPE PROTECTION AREA FENCE (ROPE) LF 9.0000 1,170.00 126.000 1,134 021 ROADWAY EXCAVATION CY 500.0000 5,000.00 1.480 740 022 IMPORTED BORROW (CY) CY 155.0000 65,100.00 210.000 32,550.00 210.000 32,550 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 03:35 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 305,250.00 577.386 320,449 024 REPLACE BASE CY 165.0000 90,750.00 577.386 95,268 025 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 0.500 9,250.00 0.500 9,250 027 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 3,470.420 475,447 029 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 10.710 9,103 036 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 43,400.00 135.000 472.50 10,908.000 38,178 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 127,050.00 32,530.900 113,858 038 DRILL AND BOND (DOWEL BAR) EA 23.0000 43,470.00 1,768.000 40,664 039 SPALL REPAIR (POLYESTER CONCRETE) SQYD 910.0000 100,100.00 23.330 21,230.30 89.645 81,576 040 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 672,000.00 894.859 715,887 041 REPLACE JOINT SEAL (SILICONE) LF 3.0000 247,800.00 0.000 0 042 GRIND EXISTING CONCRETE SQYD 7.2500 804,750.00 73,393.910 532,105.85 73,393.910 532,105 PAVEMENT 043 MINOR CONCRETE (MINOR STRUCTURE) CY 3,400.0000 37,400.00 4.560 15,504.00 11.000 37,400 (F) 044 DRAINAGE INLET MARKER EA 80.0000 240.00 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 26.0000 1,456.00 54.120 1,407 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,720.0000 29,240.00 16.915 29,093 CURB RAMP) 047 GUARD RAILING DELINEATOR EA 38.0000 1,748.00 28.000 1,064.00 49.000 1,862 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,980.00 1,769.000 5,307.00 2,065.000 6,195 049 OBJECT MARKER (TYPE P) EA 50.0000 500.00 7.000 350.00 7.000 350 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 03:35 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,030.200 61,921.10 3,386.450 103,286 052 TRANSITION RAILING (TYPE WB-31) EA 4,227.0000 16,908.00 2.000 8,454.00 3.000 12,681 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 928.0000 7,424.00 6.000 5,568.00 8.000 7,424 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,330.0000 12,990.00 2.000 8,660.00 3.000 12,990 055 ALTERNATIVE CRASH CUSHION EA 40,000.0000 120,000.00 3.000 120,000.00 3.000 120,000 056 CONCRETE BARRIER (TYPE 60M MODIFIED) LF 190.0000 14,060.00 73.250 13,917.50 73.250 13,917 057 CONCRETE BARRIER (TYPE 60SD) LF 325.0000 29,575.00 90.500 29,412.50 90.500 29,412 058 REMOVE GUARDRAIL LF 8.5000 37,315.00 2,547.600 21,654.60 4,370.600 37,150 059 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 7,450.00 9,534.900 4,767.45 9,534.900 4,767 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 17,600.00 20,671.100 11,369.11 20,671.100 11,369 061 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 0.292 39,274.00 0.292 39,274 074 TRAFFIC MONITORING STATION SYSTEM LS 72,400.0000 72,400.00 0.063 4,561.20 0.195 14,118 075 FIBER OPTIC SYSTEM LS 52,040.0000 52,040.00 0.941 48,969 076 MODIFYING EXISTING ELECTRICAL SYSTEM LS 101,500.0000 101,500.00 0.252 25,578.00 0.252 25,578 PROGRAM CAS145 PAGE 4 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 03:35 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,007.000 3,524 (ENHANCED WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,664.00 2,455.000 1,595 (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 4,665.000 3,265 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 11,748.00 1,947.000 2,336 (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 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419904 TIME 03:35 PM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: LE VINE, GARY DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,049,833.11 3,357,442.52 ADJUSTMENT OF COMPENSATION 0.00 750.00 EXTRA WORK 44,144.11 108,958.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,093,977.22 3,467,150.61 088 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,547,868.00 TOTAL WORK COMPLETED 1,118,977.22 3,967,150.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,089.75 TOTAL 1,118,977.22 3,960,060.86 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 04/30/20 78 106 0 0 69% 39% PROGRESS IS SATISFACTORY LE VINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19