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 03/21/25 EST. NO. 002 TIME 11:22 AM R.E. NAME: STEVE MCMILLAN 11-056404 --------------------------------------------------------------------------- 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 03/21/25 EST. NO. 002 TIME 11:22 AM R.E. NAME: STEVE MCMILLAN 11-056404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 102 -1,058.13 002 -1,058.13 -1,058.13 TOTAL DEDUCTIONS -1,058.13 -1,058.13 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056404 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 11-SD-11-0.6/2.7 ----------------- HAZARD CONSTRUCTION ENGR, LLC SAN DIEGO COUNTY NEAR SAN DIEGO FROM 0.2 10529 VINE STREET MILE WEST OF SANYO AVENUE UNDERCROSSING TO LAKESIDE CA 92040 0.2 MILE EAST OF SIEMPRE VIVA ROAD OVERCROSSING FED. AID NO. ACNH-P011(11)E PERFORM GRADING, CONSTRUCT DRAINAGE FACILI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 10,000.0000 1,000,000.00 11.000 110,000.00 14.000 140,000 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 200,000.0000 200,000.00 0.120 24,000.00 0.240 48,000 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.412 10,300 007 TRAFFIC CONTROL SYSTEM LS 86,500.0000 86,500.00 0.110 9,515.00 0.140 12,110 008 REMOVE BARRICADE TYPE III EA 30.0000 330.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) (LEFT IN EA 50.0000 5,000.00 0.000 0 PLACE) 010 REMOVE CHANNELIZER (SURFACE MOUNTED) EA 8.0000 552.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 20,000.00 0.000 0 012 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 5,000.00 0.000 0 013 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.110 5,500.00 0.140 7,000 014 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.110 550.00 0.140 700 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.8000 52,080.00 0.000 0 MATRIX) 019 TEMPORARY COVER SQYD 70.0000 16,100.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,800.00 28.000 8,400.00 28.000 8,400 021 TEMPORARY FIBER ROLL LF 3.6000 66,600.00 784.000 2,822.40 784.000 2,822 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 2.000 10,000.00 2.000 10,000 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056404 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 150,000.0000 150,000.00 0.110 16,500.00 0.140 21,000 024 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.110 1,650.00 0.140 2,100 025 MANAGE SOLID WASTE GENERATED BY THE LS 5,000.0000 5,000.00 0.000 0 PUBLIC (INITIAL CLEANUP) 026 MANAGE SOLID WASTE GENERATED BY THE HR 280.0000 10,360.00 0.000 0 PUBLIC 027 TREATED WOOD WASTE LB 3.0000 1,110.00 0.000 0 028 CLEARING AND GRUBBING (ACRE) ACRE 1,000.0000 100,000.00 73.100 73,100.00 73.100 73,100 029 DUST PALLIATIVE LS 120,000.0000 120,000.00 0.000 0 030 ROADWAY EXCAVATION CY 6.0000 1,290,000.00 156,894.000 941,364.00 156,894.000 941,364 031 DITCH EXCAVATION CY 30.0000 13,200.00 0.000 0 032 IMPORTED BORROW (CY) CY 23.0000 2,806,000.00 38,318.000 881,314.00 38,318.000 881,314 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 150.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 190.0000 104,500.00 0.000 0 035 TACK COAT TON 500.0000 1,500.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 12,000.00 0.000 0 037 STRUCTURAL CONCRETE, BOX CULVERT CY 1,300.0000 2,450,500.00 0.000 0 (F) 038 STRUCTURAL CONCRETE, HEADWALL CY 1,250.0000 271,250.00 0.000 0 (F) 039 INSTALL PRECAST BOX CULVERT (8'X4') LF 850.0000 72,250.00 0.000 0 040 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 3,500.0000 157,500.00 0.000 0 041 DRILL AND BOND DOWEL LF 150.0000 7,050.00 0.000 0 042 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 658,653.00 0.000 0 (F) 043 24" REINFORCED CONCRETE PIPE LF 160.0000 51,200.00 0.000 0 044 72" REINFORCED CONCRETE PIPE LF 600.0000 28,800.00 0.000 0 045 INSTALL 72" REINFORCED CONCRETE PIPE LF 550.0000 25,850.00 0.000 0 046 4" PLASTIC PIPE UNDERDRAIN LF 5.0000 2,050.00 0.000 0 047 36" REINFORCED CONCRETE PIPE RISER LF 450.0000 22,500.00 0.000 0 048 REMOVE DRAINAGE FACILITY (EA) EA 7,000.0000 14,000.00 0.000 0 049 ADJUST FRAME AND COVER TO GRADE EA 3,500.0000 31,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056404 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE (CHANNEL LINING) CY 1,000.0000 640,000.00 0.000 0 051 CONCRETE (CONCRETE APRON) CY 1,300.0000 15,600.00 0.000 0 052 ROCK SLOPE PROTECTION (150 LB, CLASS CY 200.0000 24,000.00 0.000 0 III, METHOD B) (CY) 053 RELOCATE ROCK SLOPE PROTECTION CY 65.0000 61,100.00 470.000 30,550.00 470.000 30,550 (CONCRETED, METHOD B) 054 CONCRETED-ROCK SLOPE PROTECTION (1/2 T, CY 220.0000 19,800.00 0.000 0 CLASS VII, METHOD B) (CY) 055 CONCRETED-ROCK SLOPE PROTECTION (1/4 T, CY 210.0000 90,300.00 0.000 0 CLASS V, METHOD B) (CY) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,150.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 3.5000 32,728.50 0.000 0 (F) 058 DELINEATOR (CLASS 1) EA 150.0000 10,500.00 0.000 0 059 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 9,798.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0 061 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 30.0000 60.00 0.000 0 BRACKET METHOD) 062 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 063 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 60.0000 46,800.00 0.000 0 064 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.0000 3,100.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,960.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 700.00 0.000 0 (0.080"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,100.00 0.000 0 (0.063"-FRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,320.00 0.000 0 (0.080"-FRAMED) 069 ROADSIDE SIGN - ONE POST EA 600.0000 5,400.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 1,500.0000 9,000.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0 METHOD) 072 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 350.0000 1,050.00 0.000 0 073 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 300.00 0.000 0 POST 074 CABLE RAILING LF 180.0000 38,880.00 0.000 0 (F) 075 RELOCATE CONCRETE BARRIER (TYPE K) LF 20.0000 9,600.00 0.000 0 076 REMOVE CONCRETE BARRIER (TYPE K) LF 25.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056404 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 0.000 0 078 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 19,920.00 0.000 0 WET NIGHT VISIBILITY) 079 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 76,475.00 0.000 0 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 442.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 7,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 67,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 2,541.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 084 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 18,318.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 2,738.00 0.000 0 087 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 33,700.00 0.000 0 (WARRANTY) (BROKEN 12-3) 088 CONTRAST STRIPE PAINT (2-COAT) LF 0.6500 28,275.00 0.000 0 089 REMOVE TRAFFIC STRIPE LF 1.2000 6,624.00 0.000 0 090 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.8000 1,740.00 0.000 0 (BROKEN 17-7) 091 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.7000 32,007.00 0.000 0 (WARRANTY) (BROKEN 36-12) 092 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.0000 24,570.00 0.000 0 (WARRANTY) 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 MINOR HOT MIX ASPHALT TON 150.0000 450.00 0.000 0 095 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 5,500.00 0.000 0 096 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 3,000.0000 6,000.00 0.000 0 097 48" REINFORCED CONCRETE PIPE LF 2,800.0000 11,200.00 0.000 0 098 REMOVE CONCRETE (CURB, GUTTER, AND CY 400.0000 7,600.00 0.000 0 SIDEWALK) (CY) 099 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 25.0000 19,500.00 0.000 0 100 MODIFYING FLASHING BEACON SYSTEMS LS 385,000.0000 385,000.00 0.000 0 101 FIBER OPTIC CABLE SYSTEMS LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-056404 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 11/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,115,265.40 2,191,260.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,115,265.40 2,191,260.40 102 MOBILIZATION LS 1,320,000.0000 1,320,000.00 0.750 990,000.00 0.750 990,000 ORIGINAL CONTRACT AMOUNT 13,185,891.50 TOTAL WORK COMPLETED 3,105,265.40 3,181,260.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,058.13 -1,058.13 TOTAL 3,104,207.27 3,180,202.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 102 MOBILIZATION 1,318,589.15 1,320,000.00 1,410.85 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 01/21/25 100 02/05/25 02/05/25 07/10/25 8 7 0 0 24% 8% PROGRESS IS SATISFACTORY STEVE MCMILLAN RESIDENT ENGINEER