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 08/15/19 EST. NO. 010 TIME 01:46 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 --------------------------------------------------------------------------- 001 0002 640.40 E.W. @ F.A.(+) 120418 N 0004.0 0002-1 -640.40 120418 N 0004.0 DAO CORRECTING ENTRY 0002-2 640.40 120418 N 0004.0 DAO CORRECTING ENTRY 0003 1,168.24 121418 N 0005.0 0004 666.53 121718 N 0006.0 0005 125.88 121718 N 0007.0 0007 368.92 022019 N 0009.0 0009 291.21 040919 N 0011.0 0010 162.05 040919 N 0012.0 0011 193.14 041019 N 0013.0 0011-1 -193.14 041019 N 0013.0 DAO CORRECTING ENTRY 0012 193.35 041719 N 0014.0 0013 439.45 042219 N 0015.0 0014 3,459.11 043019 N 0018.0 0015 377.92 050119 N 0019.0 0016 1,587.28 050219 N 0020.0 0017 357.88 050319 N 0021.0 0018 867.90 050619 N 0022.0 0019 446.18 050819 N 0023.0 0020 275.94 051019 N 0024.0 0021 1,176.21 052319 N 0025.0 0022 355.22 060319 N 0026.0 0023 5,079.45 061119 N 0028.0 0024 5,011.77 071119 N 0030.0 0025 2,876.89 071219 N 0031.0 0026 2,536.52 070119 N 0029.0 0027 1,796.47 040319 N 0010.1 0028 193.14 041019 N 0013.1 002 0005 148.73 E.W. @ F.A.(+) 042519 N 0016.0 0006 90.14 042919 N 0017.0 0007 144.46 021219 N 0008.1 0008 345.00 E.W. @ U.P (+) 070319 N 5 0 004 0001 22,655.80 E.W. @ U.P (+) 071219 N 001 0 53,838.04 TOTAL THIS ESTIMATE 18,088.00 TOTAL PREVIOUS ESTIMATE 71,926.04 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 08/15/19 EST. NO. 010 TIME 01:46 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 08/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 01:46 PM ESTIMATE NO. 010 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 07/16/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/15/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,200.00 30.000 1,200 (LEFT IN PLACE) 005 PLASTIC TRAFFIC DRUMS EA 50.0000 300.00 6.000 300 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 16,000.00 4.000 16,000 007 TEMPORARY RAILING (TYPE K) LF 12.0000 128,400.00 9,320.000 111,840 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 3,000.00 4.000 12,000.00 5.000 15,000 SYSTEM 009 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 1.000 45,000 010 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 9.000 2,250 012 TEMPORARY FIBER ROLL LF 4.0000 3,800.00 550.000 2,200 013 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 16,000.00 4.000 16,000 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 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 30.000 600 017 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 5,000.0000 6,500.00 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 13,750.00 100.000 12,500 021 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 08/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 01:46 PM ESTIMATE NO. 010 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 07/16/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 ADJUST INLET EA 2,500.0000 2,500.00 1.000 2,500 025 CONCRETE (CONCRETE APRON) CY 1,500.0000 2,550.00 1.700 2,550 026 GUARD RAILING DELINEATOR EA 40.0000 1,480.00 37.000 1,480 027 MILEPOST MARKER EA 100.0000 400.00 4.000 400 028 REMOVE MARKER EA 50.0000 200.00 4.000 200 029 MIDWEST GUARDRAIL SYSTEM LF 35.0000 18,900.00 600.000 21,000 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 122,000.00 2,715.900 135,795 031 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 47.0000 20,680.00 437.500 20,562 032 HIGH TENSION CABLE BARRIER LF 44.0000 239,360.00 5,426.000 238,744 033 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 4.000 2,400 035 HIGH TENSION CABLE BARRIER TERMINAL EA 4,900.0000 19,600.00 4.000 19,600 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 3.000 2,550 037 CRASH CUSHION (X-TENSION MEDIAN EA 12,500.0000 50,000.00 4.000 50,000 ATTENUATOR) 038 REMOVE GUARDRAIL LF 15.0000 9,750.00 672.500 10,087 PROGRAM CAS145 PAGE 3 DATE 08/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-421204 TIME 01:46 PM ESTIMATE NO. 010 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 07/16/19 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,000.00 944,511.00 ADJUSTMENT OF COMPENSATION 0.00 6,708.00 EXTRA WORK 53,838.04 65,218.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,838.04 1,016,437.04 039 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,043,510.00 TOTAL WORK COMPLETED 65,838.04 1,116,437.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,838.04 1,116,437.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/06/18 100 10/01/18 10/01/18 07/16/19 112 83 12 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/19