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 05/20/20 EST. NO. 009 TIME 06:29 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 0018 228.09 E.W. @ F.A.(+) 012320 N G18 0 0019 316.27 012820 N 0027.0 0020 1,928.70 022620 N 0034.0 002 0017 1,924.14 E.W. @ F.A.(+) 012720 N 0024.0 0018 2,478.77 012720 N 0025.0 0019 1,924.14 012820 N 0026.0 0020 1,924.14 021020 N 0028.0 0021 1,924.14 021120 N 0029.0 0023 1,469.01 022620 N 0033.0 0024 1,825.61 022720 N 0035.0 0025 1,886.00 030220 N 0036.0 0026 1,900.48 030820 N 0038.0 0027 1,785.75 031120 N 0039.0 006 0001 588.18 E.W. @ F.A.(+) 021120 N 0030.0 0003 490.75 030520 N 0037.0 22,594.17 TOTAL THIS ESTIMATE 42,888.24 TOTAL PREVIOUS ESTIMATE 65,482.41 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 05/20/20 EST. NO. 009 TIME 06:29 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 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 06:29 PM ESTIMATE NO. 009 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 05/20/20 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 05/20/20 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 0.119 904.40 0.778 5,912 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.296 23,088.00 0.944 73,632 004 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 0.296 1,509.60 0.944 4,814 006 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 3,740.000 1,196.80 3,740.000 1,196 009 TEMPORARY LANDSCAPE PROTECTION AREA LF 2.6300 1,735.80 655.000 1,722.65 655.000 1,722 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 1.000 2,950.00 1.000 2,950 FACILITIES 018 REMOVE IRRIGATION FACILITY LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 019 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 89.0000 1,246.00 8.000 712.00 8.000 712 020 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 60.000 708.00 60.000 708 (F) LINE) 022 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 3,640.00 220.000 2,860.00 220.000 2,860 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 06:29 PM ESTIMATE NO. 009 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 05/20/20 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 568.00 40.000 568 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (SCHEDULE 40) LF 15.3000 306.00 20.000 306.00 20.000 306 (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 3,780.00 328.000 4,592.00 328.000 4,592 031 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.6000 17,540.80 2,308.000 17,540 (F) WITH WALKWAY) 032 FURNISH SIGN STRUCTURE (TUBULAR) LB 14.6000 63,510.00 833.000 12,161.80 4,350.000 63,510 (F) 033 FURNISH SIGN STRUCTURE (TRUSS) LB 12.8000 109,440.00 2,460.000 31,488.00 8,550.000 109,440 (F) 034 MODIFY SIGN STRUCTURE EA 3,400.0000 85,000.00 6.000 20,400.00 25.000 85,000 (F) 035 GUARD RAILING DELINEATOR EA 32.0000 608.00 20.000 640.00 20.000 640 036 MIDWEST GUARDRAIL SYSTEM LF 37.5000 14,625.00 387.500 14,531.25 387.500 14,531 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 6,880.00 156.250 6,718.75 156.250 6,718 038 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 3.000 2,790.00 3.000 2,790 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 13,800.00 3.000 13,800.00 3.000 13,800 041 REMOVE GUARDRAIL LF 17.0000 4,590.00 262.500 4,462.50 262.500 4,462 042 SUBSURFACE LOCATOR LS 11,800.0000 11,800.00 1.000 11,800.00 1.000 11,800 043 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,171,000.0000 2,171,000.00 0.280 607,880.00 0.925 2,008,175 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 06:29 PM ESTIMATE NO. 009 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 05/20/20 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 773,089.75 2,465,242.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,594.17 65,482.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 795,683.92 2,530,725.36 045 MOBILIZATION LS 91,000.0000 91,000.00 1.000 91,000 ORIGINAL CONTRACT AMOUNT 2,818,204.60 TOTAL WORK COMPLETED 795,683.92 2,621,725.36 MATERIALS ON HAND ON SITE -261,166.00 306,644.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 534,517.92 2,878,369.36 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 10/17/20 118 165 3 0 89% 92% PROGRESS IS SATISFACTORY LABRADOR, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20