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 12/19/19 EST. NO. 004 TIME 05:50 PM R.E. NAME: LEVINE, GARY 11-420304 --------------------------------------------------------------------------- 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 0003 6,250.16 E.W. @ F.A.(+) 102019 N 0006.0 0004 281.50 111319 N 0007.0 0005 313.43 112219 N 0008.0 6,845.09 TOTAL THIS ESTIMATE 11,299.44 TOTAL PREVIOUS ESTIMATE 18,144.53 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 12/19/19 EST. NO. 004 TIME 05:50 PM R.E. NAME: LEVINE, GARY 11-420304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420304 TIME 05:50 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/19/19 LOCATION PROGRESS ESTIMATE 11-SD-52-0.4/14.8 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE AND SANTEE AT VARIOUS LOCATIONS SAN DIEGO CA 92121 FROM ROUTE 52/5 SEPARATION TO ROUTE 52/125 SEPARATION FED. AID NO. SNHG-P052(20)E INSTALL RUMBLE STRIPS, CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.700 28,000 003 TRAFFIC CONTROL SYSTEM LS 238,000.0000 238,000.00 0.050 11,900.00 0.600 142,800 004 PLASTIC TRAFFIC DRUMS EA 50.0000 4,800.00 54.000 2,700 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 24,000.00 0.600 1,200.00 7.200 14,400 006 TEMPORARY RAILING (TYPE K) LF 5.0000 36,900.00 3,100.000 15,500 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,000.0000 16,000.00 9.000 9,000 008 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.050 2,500.00 0.600 30,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,500.00 6.000 1,500.00 19.000 4,750 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.050 175.00 0.600 2,100 012 TREATED WOOD WASTE LB 0.2000 10,360.00 57,800.000 11,560.00 57,800.000 11,560 013 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.450 33,750.00 1.000 75,000 014 ROADWAY EXCAVATION CY 150.0000 43,500.00 133.170 19,975.50 133.950 20,092 015 EMBANKMENT CY 150.0000 10,500.00 0.000 0 016 ROADSIDE CLEARING LS 3,500.0000 3,500.00 0.050 175.00 0.600 2,100 017 WOOD MULCH CY 100.0000 700.00 0.000 0 018 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 1.000 7,500 FACILITIES 019 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 020 CONTROL AND NEUTRAL CONDUCTORS LS 8,000.0000 8,000.00 0.450 3,600 021 1" REMOTE CONTROL VALVE EA 500.0000 1,000.00 0.000 0 022 1 1/2" REMOTE CONTROL VALVE EA 550.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420304 TIME 05:50 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 70.0000 1,610.00 0.000 0 024 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 320.00 0.000 0 025 2" GATE VALVE EA 400.0000 800.00 0.000 0 026 3" GATE VALVE EA 1,000.0000 2,000.00 1.000 1,000 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.4000 2,596.00 0.000 0 (F) LINE) 028 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 1,081.00 0.000 0 (F) (SUPPLY LINE) 029 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 300.00 0.000 0 (F) (SUPPLY LINE) 030 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 540.00 26.000 234 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (CLASS 315) LF 15.0000 3,075.00 185.000 2,775 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (CLASS 315) LF 20.0000 25,100.00 106.000 2,120 (F) (SUPPLY LINE) 033 1" COMBINATION AIR RELEASE VALVE EA 5,000.0000 5,000.00 0.000 0 034 10" CORRUGATED HIGH DENSITY LF 150.0000 900.00 6.000 900 POLYETHYLENE PIPE CONDUIT 035 DRY SEED (SQFT) SQFT 0.7000 2,828.00 0.000 0 036 COMPOST SOCK LF 6.0000 29,640.00 0.000 0 037 COMPOST (CY) CY 100.0000 4,700.00 0.000 0 038 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,000.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 600.0000 29,400.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 216.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 2,760.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 5,800.00 0.000 0 043 PLACE HOT MIX ASPHALT SQYD 100.0000 2,900.00 0.000 0 (MISCELLANEOUS AREA) 044 TACK COAT TON 500.0000 50.00 0.000 0 045 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 19,300.00 1,741.530 8,707.65 2,649.030 13,245 046 MINOR CONCRETE (MINOR STRUCTURE) CY 7,500.0000 45,000.00 3.490 26,175.00 5.900 44,250 (F) 047 GUARD RAILING DELINEATOR EA 20.0000 2,600.00 115.000 2,300 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,850.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM LF 30.0000 76,200.00 2,243.500 67,305 PROGRAM CAS145 PAGE 3 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420304 TIME 05:50 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 35.0000 18,900.00 537.500 18,812 051 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 2,500.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 23,100.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 8,000.00 10.000 8,000 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 52,500.00 15.000 52,500 055 CRASH CUSHION (TYPE SMART SCI-100GM) EA 50,000.0000 200,000.00 0.000 0 056 CONCRETE BARRIER (TYPE 60MS MOD) LF 150.0000 321,000.00 0.000 0 057 REMOVE GUARDRAIL LF 10.0000 47,500.00 4,567.520 45,675 058 REMOVE CONCRETE BARRIER LF 80.0000 11,200.00 140.000 11,200 059 CONTRAST STRIPE LF 0.1800 8,658.00 0.000 0 060 REMOVE PAINTED TRAFFIC STRIPE LF 0.2100 10,101.00 0.000 0 061 AUDIBLE TRAFFIC STRIPE SYSTEMS LF 2.0000 96,200.00 0.000 0 062 12" RUMBLE STRIP STA 35.0000 45,150.00 1,090.000 38,150.00 1,090.000 38,150 (ASPHALT CONCRETE PAVEMENT) 063 SUBSURFACE LOCATOR LS 13,000.0000 13,000.00 1.000 13,000 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 19,000.0000 19,000.00 0.134 2,546.00 0.899 17,081 PROGRAM CAS145 PAGE 4 DATE 12/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420304 TIME 05:50 PM ESTIMATE NO. 004 BID OPENING 05/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 12/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,314.15 716,900.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,845.09 18,144.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,159.24 735,044.88 065 MOBILIZATION LS 190,000.0000 190,000.00 0.950 180,500 ORIGINAL CONTRACT AMOUNT 1,934,835.00 TOTAL WORK COMPLETED 165,159.24 915,544.88 MATERIALS ON HAND ON SITE 129,739.74 DEDUCTIONS 0.00 0.00 TOTAL 165,159.24 1,045,284.62 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 07/03/19 100 08/27/19 08/27/19 02/20/20 60 18 0 0 46% 60% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/19