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 02/24/20 EST. NO. 007 TIME 02:53 PM R.E. NAME: LABRADOR, ALBERT 11-420804 --------------------------------------------------------------------------- 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 0001 374.70 E.W. @ F.A.(+) 110319 N G1 0 0002 517.77 110419 N G2 0 0003 471.98 010620 N G3 0 0004 527.32 011220 N G4 0 0005 505.36 011320 N G5 0 0006 504.86 011420 N G6 0 0007 545.62 011520 N G7 0 0008 478.54 012320 N 0023.0 0009 686.20 101419 N 0001.0 0010 1,356.21 101619 N 0002.0 0011 1,356.21 101719 N 0003.0 0012 1,376.50 110319 N 0004.0 0013 1,383.26 110419 N 0005.0 0014 316.27 012220 N 0022.0 002 0001 1,383.26 E.W. @ F.A.(+) 112119 N 0006.0 0002 2,779.24 121019 N 0007.0 0003 2,322.42 121119 N 0008.0 0004 2,638.91 121219 N 0009.0 0005 1,133.36 121719 N 0010.0 0006 2,004.92 121919 N 0011.0 0007 1,892.40 010620 N 0012.0 0008 1,890.86 010720 N 0013.0 0009 1,892.40 011220 N 0014.0 0010 1,892.40 011320 N 0015.0 0011 1,892.40 011420 N 0016.0 0012 1,892.40 011520 N 0017.0 0013 2,447.03 011920 N 0018.0 0014 2,332.31 012120 N 0019.0 0015 1,510.82 012220 N 0020.0 0016 1,510.82 012320 N 0021.0 41,816.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,816.75 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 02/24/20 EST. NO. 007 TIME 02:53 PM R.E. NAME: LABRADOR, ALBERT 11-420804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -50,000.00 006 0.00 -50,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 02:53 PM ESTIMATE NO. 007 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 11-SD-15-8.4/8.4 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY ON VARIOUS ENGINEERING CONSTRUCTION, INC. ROUTES AT VARIOUS LOCATIONS. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. B1NH-X073(134)E REPLACE EXISTING PANELS ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 1.000 1,730 002 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 0.060 456.00 0.630 4,788 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.152 11,856.00 0.576 44,928 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,500.0000 19,000.00 2.000 19,000 005 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 0.152 775.20 0.576 2,937 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830 007 TEMPORARY DRAINAGE INLET PROTECTION EA 296.0000 592.00 0.000 0 008 TREATED WOOD WASTE LB 0.3200 1,513.60 0.000 0 009 TEMPORARY LANDSCAPE PROTECTION AREA LF 2.6300 1,735.80 0.000 0 FENCE-(ROPE) 010 CLEARING AND GRUBBING (LS) LS 3,300.0000 3,300.00 0.000 0 011 ROADSIDE CLEARING LS 6,100.0000 6,100.00 0.000 0 012 WEED GERMINATION SQYD 1.1800 2,548.80 0.000 0 013 PACKET FERTILIZER EA 1.1800 861.40 0.000 0 014 PLANT (GROUP A) EA 14.2000 10,366.00 0.000 0 015 PLANT ESTABLISHMENT WORK LS 11,300.0000 11,300.00 0.000 0 016 WOOD MULCH CY 77.0000 13,860.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 2,950.0000 2,950.00 0.000 0 FACILITIES 018 REMOVE IRRIGATION FACILITY LS 5,300.0000 5,300.00 0.000 0 019 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 89.0000 1,246.00 0.000 0 020 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 200.00 0.000 0 021 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.8000 2,950.00 0.000 0 (F) LINE) 022 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 3,640.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 02:53 PM ESTIMATE NO. 007 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.2000 852.00 0.000 0 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (SCHEDULE 40) LF 15.3000 306.00 0.000 0 (F) (SUPPLY LINE) 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 29,500.0000 2,950.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 1,430.0000 1,716.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.8000 4,560.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 24.4000 1,537.20 0.000 0 029 TACK COAT TON 1,960.0000 196.00 0.000 0 030 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 3,780.00 0.000 0 031 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.6000 17,540.80 2,308.000 17,540.80 2,308.000 17,540 (F) WITH WALKWAY) 032 FURNISH SIGN STRUCTURE (TUBULAR) LB 14.6000 63,510.00 900.000 13,140.00 2,767.000 40,398 (F) 033 FURNISH SIGN STRUCTURE (TRUSS) LB 12.8000 109,440.00 1,200.000 15,360.00 4,590.000 58,752 (F) 034 MODIFY SIGN STRUCTURE EA 3,400.0000 85,000.00 5.000 17,000.00 16.000 54,400 (F) 035 GUARD RAILING DELINEATOR EA 32.0000 608.00 0.000 0 036 MIDWEST GUARDRAIL SYSTEM LF 37.5000 14,625.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 6,880.00 0.000 0 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 22,500.00 0.000 0 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 2,790.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 13,800.00 0.000 0 041 REMOVE GUARDRAIL LF 17.0000 4,590.00 0.000 0 042 SUBSURFACE LOCATOR LS 11,800.0000 11,800.00 0.000 0 043 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,171,000.0000 2,171,000.00 0.197 427,687.00 0.561 1,217,931 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 02:53 PM ESTIMATE NO. 007 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 503,815.00 1,463,235.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,816.75 41,816.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 545,631.75 1,505,052.35 045 MOBILIZATION LS 91,000.0000 91,000.00 0.050 4,550.00 1.000 91,000 ORIGINAL CONTRACT AMOUNT 2,818,204.60 TOTAL WORK COMPLETED 550,181.75 1,596,052.35 MATERIALS ON HAND ON SITE 239,917.00 579,205.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 790,098.75 2,125,257.35 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 11/30/18 125 04/02/19 04/02/19 09/04/20 73 149 1 0 54% 58% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/02/19. LABRADOR, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20