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 06/14/19 EST. NO. 008 TIME 06:20 PM 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 --------------------------------------------------------------------------- 002 0002 4,025.00 E.W. @ U.P (+) 052919 N 002 0 003 0001 6,708.00 A.C. @ L.S.(+) 060519 N 01 0 10,733.00 TOTAL THIS ESTIMATE 2,760.00 TOTAL PREVIOUS ESTIMATE 13,493.00 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 06/14/19 EST. NO. 008 TIME 06:20 PM 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 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 06:20 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/14/19 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 0.100 1,800.00 0.875 15,750 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.950 95,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,200.00 0.000 0 (LEFT IN PLACE) 005 PLASTIC TRAFFIC DRUMS EA 50.0000 300.00 0.240 12.00 5.640 282 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 0.160 640.00 3.760 15,040 007 TEMPORARY RAILING (TYPE K) LF 12.0000 128,400.00 60.000 720.00 9,320.000 111,840 008 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 0.200 9,000.00 0.950 42,750 010 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 0.360 90.00 8.460 2,115 012 TEMPORARY FIBER ROLL LF 4.0000 3,800.00 550.000 2,200 013 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 0.160 640.00 3.760 15,040 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 015 TREATED WOOD WASTE LB 1.0000 7,050.00 8,352.000 8,352 016 REMOVE CHANNELIZER EA 20.0000 600.00 22.000 440 017 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 5,000.0000 6,500.00 1.020 5,100.00 1.450 7,250 018 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 60.000 7,500.00 60.000 7,500 021 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 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 06:20 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 3,500.00 0.700 3,500 (F) 024 ADJUST INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 025 CONCRETE (CONCRETE APRON) CY 1,500.0000 2,550.00 1.700 2,550.00 1.700 2,550 026 GUARD RAILING DELINEATOR EA 40.0000 1,480.00 19.000 760.00 37.000 1,480 027 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 18,900.00 487.500 17,062.50 587.500 20,562 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 122,000.00 610.000 30,500.00 2,440.000 122,000 031 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 47.0000 20,680.00 175.000 8,225.00 437.500 20,562 032 HIGH TENSION CABLE BARRIER LF 44.0000 239,360.00 2,176.000 95,744.00 4,896.000 215,424 033 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 1.000 4,500 034 RAIL TENSIONING ASSEMBLY EA 600.0000 2,400.00 2.000 1,200.00 4.000 2,400 035 HIGH TENSION CABLE BARRIER TERMINAL EA 4,900.0000 19,600.00 2.000 9,800.00 4.000 19,600 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 3.000 2,550.00 3.000 2,550 037 CRASH CUSHION (X-TENSION MEDIAN EA 12,500.0000 50,000.00 2.000 25,000.00 4.000 50,000 ATTENUATOR) 038 REMOVE GUARDRAIL LF 15.0000 9,750.00 622.500 9,337 PROGRAM CAS145 PAGE 3 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 06:20 PM ESTIMATE NO. 008 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 06/20/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,143.50 875,675.50 ADJUSTMENT OF COMPENSATION 6,708.00 6,708.00 EXTRA WORK 4,025.00 6,785.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,876.50 889,168.50 039 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,043,510.00 TOTAL WORK COMPLETED 256,876.50 989,168.50 MATERIALS ON HAND ON SITE -149,288.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,588.50 989,168.50 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 09/03/19 95 83 10 0 86% 86% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19