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 02/24/19 EST. NO. 004 TIME 09:04 AM R.E. NAME: ARINDUQUE, RAY 11-421204 --------------------------------------------------------------------------- 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 02/24/19 EST. NO. 004 TIME 09:04 AM R.E. NAME: ARINDUQUE, RAY 11-421204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 09:04 AM ESTIMATE NO. 004 BID OPENING 06/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/19 LOCATION PROGRESS ESTIMATE 11-SD-52-13.3/14.8 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE AND SANTEE FROM MAST BOULEVARD SAN DIEGO CA 92121 UNDERCROSSING TO MISSION GORGE ROAD UNDERCROSSING FED. AID NO. SNHG-P052(19)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,400.0000 6,400.00 1.000 6,400 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.620 11,160 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.430 43,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,200.00 0.000 0 (LEFT IN PLACE) 005 PLASTIC TRAFFIC DRUMS EA 50.0000 300.00 0.480 24.00 4.980 249 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 1.840 7,360.00 3.320 13,280 007 TEMPORARY RAILING (TYPE K) LF 12.0000 128,400.00 8,820.000 105,840 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 3,000.00 1.000 3,000 SYSTEM 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.430 19,350 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,250.00 0.470 117.50 7.470 1,867 012 TEMPORARY FIBER ROLL LF 4.0000 3,800.00 500.000 2,000 013 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 0.320 1,280.00 3.320 13,280 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 TREATED WOOD WASTE LB 1.0000 7,050.00 0.000 0 016 REMOVE CHANNELIZER EA 20.0000 600.00 0.000 0 017 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 5,000.0000 6,500.00 0.430 2,150 018 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 019 IMPORTED BORROW (CY) CY 50.0000 4,800.00 0.000 0 020 EMBANKMENT CY 125.0000 13,750.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 1.000 10,000 022 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 4,090.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 09:04 AM ESTIMATE NO. 004 BID OPENING 06/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 3,500.00 0.000 0 (F) 024 ADJUST INLET EA 2,500.0000 2,500.00 0.000 0 025 CONCRETE (CONCRETE APRON) CY 1,500.0000 2,550.00 0.000 0 026 GUARD RAILING DELINEATOR EA 40.0000 1,480.00 0.000 0 027 MILEPOST MARKER EA 100.0000 400.00 0.000 0 028 REMOVE MARKER EA 50.0000 200.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM LF 35.0000 18,900.00 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 122,000.00 0.000 0 031 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 47.0000 20,680.00 0.000 0 032 HIGH TENSION CABLE BARRIER LF 44.0000 239,360.00 0.000 0 033 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 034 RAIL TENSIONING ASSEMBLY EA 600.0000 2,400.00 0.000 0 035 HIGH TENSION CABLE BARRIER TERMINAL EA 4,900.0000 19,600.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 0.000 0 037 CRASH CUSHION (X-TENSION MEDIAN EA 12,500.0000 50,000.00 0.000 0 ATTENUATOR) 038 REMOVE GUARDRAIL LF 15.0000 9,750.00 485.000 7,275 PROGRAM CAS145 PAGE 3 DATE 02/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 09:04 AM ESTIMATE NO. 004 BID OPENING 06/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,781.50 289,601.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,781.50 289,601.50 039 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,043,510.00 TOTAL WORK COMPLETED 8,781.50 384,601.50 MATERIALS ON HAND ON SITE 12,233.00 168,341.00 DEDUCTIONS 0.00 0.00 TOTAL 21,014.50 552,942.50 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 08/06/18 100 10/01/18 10/01/18 05/08/19 40 48 0 0 35% 40% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/19