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 08/20/21 EST. NO. 002 TIME 03:03 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-080284 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 405.00 A.C. @ L.S.(+) 051921 N 1 0 405.00 TOTAL THIS ESTIMATE 349,966.86 TOTAL PREVIOUS ESTIMATE 350,371.86 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 08/20/21 EST. NO. 002 TIME 03:03 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-080284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080284 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 07/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 08/20/21 LOCATION PROGRESS ESTIMATE 11-IMP-98-32.1/32.5 ----------------- SPECTRUM CONSTRUCTION GROUP, IN IMPERIAL COUNTY IN CALEXICO FROM INC. OLLIE AVENUE TO 0.1 MILE EAST OF 16 GOODYEAR, STE. 140; ROCKWOOD AVENUE. IRVINE CA 92618 FED. AID NO. ACNH-P098(29)E ,PL16-6211(134) WIDENING SR-98 HIGHWAY FROM 4 LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,687.5000 2,687.50 1.000 2,687 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 26,875.0000 26,875.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 806.2500 181,406.25 5.000 4,031.25 5.000 4,031 004 CONSTRUCTION AREA SIGNS LS 37,625.0000 37,625.00 0.291 10,948.88 0.291 10,948 005 TRAFFIC CONTROL SYSTEM LS 268,750.0000 268,750.00 0.022 5,912.50 0.022 5,912 006 TYPE III BARRICADE EA 103.7400 4,668.30 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.9100 5,820.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5400 16,200.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 41.9300 10,063.20 0.000 0 010 PLASTIC TRAFFIC DRUMS EA 82.2400 12,336.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,718.7500 26,875.00 0.089 597.97 0.089 597 012 TEMPORARY RAILING (TYPE K) LF 19.3500 119,583.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 244.5700 18,831.89 0.000 0 014 ALTERNATIVE TEMPORARY CRASH EA 5,912.5000 17,737.50 0.000 0 CUSHION 015 JOB SITE MANAGEMENT LS 33,862.5000 33,862.50 0.022 744.98 0.022 744 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,612.5000 1,612.50 0.750 1,209 PLAN 017 MOVE-IN/MOVE-OUT EA 1,021.2500 4,085.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 311.7500 4,052.75 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 4,837.5000 38,700.00 0.000 0 020 STREET SWEEPING LS 34,400.0000 34,400.00 0.022 756.80 0.022 756 021 TEMPORARY CONCRETE WASHOUT LS 9,137.5000 9,137.50 0.000 0 022 MANAGE SOLID WASTE GENERATED BY HR 268.7500 25,800.00 0.000 0 THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080284 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 07/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.3500 3,793.50 0.000 0 024 REMOVE CONCRETE (CY) CY 56.9800 41,595.40 9.935 566.10 9.935 566 025 CLEARING AND GRUBBING (LS) LS 161,250.0000 161,250.00 0.000 0 026 ROADWAY EXCAVATION CY 21.5000 322,500.00 0.000 0 027 ROADWAY EXCAVATION (TYPE Z-2) CY 268.7500 8,868.75 0.000 0 (AERIALLY DEPOSITED LEAD) 028 MECHANICALLY STABILIZED LAYER SQYD 10.7500 237,575.00 0.000 0 (GEOGRID) 029 ROADSIDE CLEARING LS 80,732.5000 80,732.50 0.000 0 030 ROCK MULCH SQFT 18.8200 59,094.80 0.000 0 031 WEED GERMINATION SQYD 1.2400 1,971.60 0.000 0 032 CULTIVATION SQYD 3.7700 5,994.30 0.000 0 033 IRON SULFATE (LB) LB 26.8800 134.40 0.000 0 034 PACKET FERTILIZER EA 0.5400 1,301.40 0.000 0 035 SLOW-RELEASE FERTILIZER LB 2.6900 322.80 0.000 0 036 PLANT (GROUP K) EA 549.3300 18,677.22 0.000 0 037 TRANSPLANT PALM TREE (EA) EA 4,300.0000 25,800.00 0.000 0 038 PLANT (GROUP B) EA 48.3800 11,127.40 0.000 0 039 PLANT (GROUP U) EA 158.0300 14,854.82 0.000 0 040 SOD SQYD 13.9800 22,228.20 0.000 0 041 PLANT ESTABLISHMENT WORK LS 25,800.0000 25,800.00 0.000 0 042 GRAVEL MULCH SQFT 4.1400 29,766.60 0.000 0 043 EDGING LF 26.8800 30,643.20 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 39,237.5000 39,237.50 0.000 0 045 1" REMOTE CONTROL VALVE EA 612.7500 5,514.75 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 704.1300 3,520.65 0.000 0 047 2" REMOTE CONTROL VALVE EA 1,290.0000 3,870.00 0.000 0 048 BATTERY POWERED IRRIGATION CONTROLLER EA 3,117.5000 9,352.50 0.000 0 049 IRRIGATION CONTROLLER ENCLOSURE EA 4,891.2500 14,673.75 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080284 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 07/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" BACKFLOW PREVENTER ASSEMBLY EA 8,062.5000 8,062.50 0.000 0 051 TREE WELL SPRINKLER ASSEMBLY EA 124.7000 9,976.00 0.000 0 052 RISER SPRINKLER ASSEMBLY EA 35.4800 11,708.40 0.000 0 053 POP-UP SPRINKLER ASSEMBLY EA 40.8500 2,532.70 0.000 0 054 1 1/2" GATE VALVE EA 720.2500 5,762.00 0.000 0 055 2" GATE VALVE EA 768.6300 2,305.89 0.000 0 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.4500 22,446.00 0.000 0 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.9900 2,726.10 0.000 0 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.1400 4,158.70 0.000 0 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (CLASS 315) LF 19.3500 9,191.25 0.000 0 (F) (SUPPLY LINE) 060 QUICK COUPLING VALVE EA 677.2500 2,709.00 0.000 0 061 PVC PIPE CONDUIT (SLEEVE) LF 32.2500 3,225.00 0.000 0 (F) 062 8" CORRUGATED HIGH DENSITY LF 118.2500 17,737.50 0.000 0 POLYETHYLENE PIPE CONDUIT 063 COMPOST (CY) CY 69.8800 7,686.80 0.000 0 064 CLASS 2 AGGREGATE BASE (CY) CY 65.0400 633,489.60 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 109.6500 14,254.50 0.000 0 066 HOT MIX ASPHALT (LARGE STONE MATRIX) TON 102.1300 836,444.70 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 62.3500 26,187.00 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 1,096.5000 20,833.50 0.000 0 069 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.6700 77,022.00 0.000 0 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,117.5000 293,045.00 0.000 0 (F) 071 24" ALTERNATIVE PIPE CULVERT LF 101.0500 235,446.50 0.000 0 072 STRESS REDUCING SLAB CY 585.8800 345,669.20 0.000 0 073 18" SLOTTED PLASTIC PIPE LF 53.7500 14,512.50 0.000 0 074 30" X 19" REINFORCED CONCRETE LF 268.7500 341,312.50 0.000 0 ELLIPTICAL PIPE 075 ABANDON CULVERT (EA) EA 1,639.3800 3,278.76 0.000 0 076 REMOVE CULVERT (EA) EA 3,225.0000 3,225.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080284 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 07/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 1,343.7500 5,375.00 0.000 0 078 ADJUST MANHOLE TO GRADE EA 1,612.5000 4,837.50 0.000 0 079 SAND BACKFILL CY 317.1300 9,831.03 0.000 0 080 DETECTABLE WARNING SURFACE SQFT 32.2500 19,350.00 0.000 0 081 MINOR CONCRETE (MISCELLANEOUS CY 564.3800 491,010.60 0.000 0 CONSTRUCTION) 082 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.9000 115,584.00 0.000 0 CONCRETE) 083 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 258.0000 22,446.00 37.090 9,569.22 37.090 9,569 084 MISCELLANEOUS IRON AND STEEL LB 2.4200 24,715.46 0.000 0 (F) 085 REMOVE CHAIN LINK FENCE LF 21.5000 6,235.00 0.000 0 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0700 3,792.90 0.000 0 087 REMOVE ROADSIDE SIGN EA 161.2500 5,160.00 3.000 483.75 3.000 483 088 REMOVE ROADSIDE SIGN EA 155.8800 935.28 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 089 RESET ROADSIDE SIGN EA 344.0000 688.00 0.000 0 090 RELOCATE ROADSIDE SIGN EA 671.8800 1,343.76 0.000 0 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.8300 3,903.90 0.000 0 (0.063"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5400 637.14 0.000 0 (0.080"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7800 2,571.40 0.000 0 (0.063"-FRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.1300 2,580.80 0.000 0 (0.080"-FRAMED) 095 ROADSIDE SIGN - ONE POST EA 365.5000 14,254.50 0.000 0 096 ROADSIDE SIGN - TWO POST EA 725.6300 2,902.52 0.000 0 097 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 182.7500 3,837.75 0.000 0 METHOD) 098 INSTALL SIGN (MAST-ARM MOUNTED) EA 537.5000 4,837.50 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6100 44,403.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 1,109.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 4,464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8400 24,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080284 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 07/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 465.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,472.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 615.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 106 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 2,280.00 0.000 0 107 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6900 4,626.80 0.000 0 108 CONTRAST STRIPE PAINT (1-COAT) LF 0.8100 1,223.10 0.000 0 109 LIGHTING SYSTEM (CITY) LS 80,625.0000 80,625.00 0.000 0 110 SUBSURFACE LOCATOR LS 26,875.0000 26,875.00 0.000 0 111 LIGHTING SYSTEM LS 107,500.0000 107,500.00 0.000 0 112 SIGNAL AND LIGHTING SYSTEM LS 134,375.0000 134,375.00 0.000 0 113 INTERCONNECTION CONDUIT AND CABLE (LS) LS 53,750.0000 53,750.00 0.000 0 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,625.0000 80,625.00 0.000 0 115 MODIFYING TRAFFIC MONITORING STATIONS LS 80,625.0000 80,625.00 0.000 0 116 REMOVING LIGHTING SYSTEMS LS 53,750.0000 53,750.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-080284 TIME 03:03 PM ESTIMATE NO. 002 BID OPENING 07/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 08/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,611.45 37,508.33 ADJUSTMENT OF COMPENSATION 405.00 350,371.86 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,016.45 387,880.19 117 MOBILIZATION LS 510,625.0000 510,625.00 0.500 255,312 ORIGINAL CONTRACT AMOUNT 6,999,337.87 TOTAL WORK COMPLETED 34,016.45 643,192.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,016.45 643,192.69 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 12/24/20 475 08/16/21 04/23/21 03/30/23 5 79 0 0 9% 1% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/21