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 05/19/23 EST. NO. 004 TIME 06:59 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-0802A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 015 0010 7,237.82 E.W. @ F.A.(+) 040523 N 010 0 7,237.82 TOTAL THIS ESTIMATE 253,334.25 TOTAL PREVIOUS ESTIMATE 260,572.07 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 05/19/23 EST. NO. 004 TIME 06:59 PM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-0802A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 117 -113,226.00 001 OVERBID ITEM NO. 117 102,207.15 003 0.00 -11,018.85 TOTAL DEDUCTIONS 0.00 -11,018.85 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 06:59 PM ESTIMATE NO. 004 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 LOCATION PROGRESS ESTIMATE 11-IMP-98-32.1/32.5 ----------------- RAL INVESTMENT CORPORATION DBA IN IMPERIAL COUNTY IN CALEXICO FROM SILVERSTRAND CONSTRUCTION OLLIE AVENUE TO 0.1 MILE EAST OF 10065 OLD GROVE RD, #200 ROCKWOOD AVENUE. SAN DIEGO CA 92131 FED. AID NO. ACNH-P098(29)E ,PL16-6211(134) PLACE HMA, MINOR CONCRETE, MOD DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,662.0000 3,662.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 13,734.0000 13,734.06 0.250 3,433 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,130.4000 197,820.00 21.000 23,738.40 86.000 97,214 004 CONSTRUCTION AREA SIGNS LS 0.0000 0.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 173,353.0000 173,353.00 0.269 46,631 006 TYPE III BARRICADE EA 91.5600 3,021.48 8.000 732 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.6400 6,064.48 676.000 3,136 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2200 26,567.94 3,455.000 4,215 009 CHANNELIZER (SURFACE MOUNTED) EA 97.6600 10,742.60 17.000 1,660 010 PLASTIC TRAFFIC DRUMS EA 122.0800 14,893.76 25.000 3,052 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,119.3300 27,357.99 1.074 9,794 012 TEMPORARY RAILING (TYPE K) LF 31.1900 150,959.60 1,360.000 42,418 013 TEMPORARY CRASH CUSHION MODULE EA 213.6400 14,100.24 0.000 0 014 ALTERNATIVE TEMPORARY CRASH EA 7,141.7100 21,425.13 1.000 7,141 CUSHION 015 JOB SITE MANAGEMENT LS 30,520.1300 30,520.13 0.269 8,209 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,136.4100 2,136.41 0.000 0 PLAN 017 MOVE-IN/MOVE-OUT EA 2,563.6900 10,254.76 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 262.4700 3,149.64 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,798.8300 40,591.81 1.000 5,798 020 STREET SWEEPING LS 42,728.1900 42,728.19 0.269 11,493 021 TEMPORARY CONCRETE WASHOUT LS 4,150.7400 4,150.74 0.055 228.29 0.333 1,382 022 MANAGE SOLID WASTE GENERATED BY HR 305.2000 17,701.60 8.000 2,441 THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 06:59 PM ESTIMATE NO. 004 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.8900 5,310.90 0.000 0 024 REMOVE CONCRETE (CY) CY 97.6600 51,095.71 155.731 15,208 025 CLEARING AND GRUBBING (LS) LS 92,781.0000 92,781.00 0.330 30,617 026 ROADWAY EXCAVATION CY 24.4200 295,543.05 283.968 6,934.50 4,483.500 109,487 027 ROADWAY EXCAVATION (TYPE Z-2) CY 610.4000 20,143.20 0.000 0 (AERIALLY DEPOSITED LEAD) 028 MECHANICALLY STABILIZED LAYER SQYD 3.0500 55,754.61 1,380.011 4,209.03 7,769.100 23,695 (GEOGRID) 029 ROADSIDE CLEARING LS 0.0000 0.00 0.000 0 030 ROCK MULCH SQFT 0.0000 0.00 0.000 0 031 WEED GERMINATION SQYD 0.0000 0.00 0.000 0 032 CULTIVATION SQYD 0.0000 0.00 0.000 0 033 IRON SULFATE (LB) LB 0.0000 0.00 0.000 0 034 PACKET FERTILIZER EA 0.0000 0.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 0.0000 0.00 0.000 0 036 PLANT (GROUP K) EA 0.0000 0.00 0.000 0 037 TRANSPLANT PALM TREE (EA) EA 0.0000 0.00 0.000 0 038 PLANT (GROUP B) EA 0.0000 0.00 0.000 0 039 PLANT (GROUP U) EA 0.0000 0.00 0.000 0 040 SOD SQYD 0.0000 0.00 0.000 0 041 PLANT ESTABLISHMENT WORK LS 0.0000 0.00 0.000 0 042 GRAVEL MULCH SQFT 0.0000 0.00 0.000 0 043 EDGING LF 0.0000 0.00 0.000 0 044 CONTROL AND NEUTRAL CONDUCTORS LS 0.0000 0.00 0.000 0 045 1" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 047 2" REMOTE CONTROL VALVE EA 0.0000 0.00 0.000 0 048 BATTERY POWERED IRRIGATION CONTROLLER EA 0.0000 0.00 0.000 0 049 IRRIGATION CONTROLLER ENCLOSURE EA 0.0000 0.00 0.000 0 CABINET PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 06:59 PM ESTIMATE NO. 004 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" BACKFLOW PREVENTER ASSEMBLY EA 0.0000 0.00 0.000 0 051 TREE WELL SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 052 RISER SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY EA 0.0000 0.00 0.000 0 054 1 1/2" GATE VALVE EA 0.0000 0.00 0.000 0 055 2" GATE VALVE EA 0.0000 0.00 0.000 0 056 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 0.0000 0.00 0.000 0 (F) LINE) 057 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 058 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (CLASS 315) LF 0.0000 0.00 0.000 0 (F) (SUPPLY LINE) 060 QUICK COUPLING VALVE EA 0.0000 0.00 0.000 0 061 PVC PIPE CONDUIT (SLEEVE) LF 0.0000 0.00 0.000 0 (F) 062 8" CORRUGATED HIGH DENSITY LF 0.0000 0.00 0.000 0 POLYETHYLENE PIPE CONDUIT 063 COMPOST (CY) CY 0.0000 0.00 0.000 0 064 CLASS 2 AGGREGATE BASE (CY) CY 48.8300 394,775.90 1,308.990 63,917.98 2,693.290 131,513 065 HOT MIX ASPHALT (TYPE A) TON 183.1200 23,805.60 0.000 0 066 HOT MIX ASPHALT (LARGE STONE MATRIX) TON 146.5000 720,823.95 0.000 0 067 PLACE HOT MIX ASPHALT SQYD 48.8300 20,508.60 0.000 0 (MISCELLANEOUS AREA) 068 TACK COAT TON 488.3200 6,738.82 0.000 0 069 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.9900 1,657.29 0.000 0 070 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,291.4500 180,566.26 23.290 53,367.87 29.650 67,941 (F) 071 24" ALTERNATIVE PIPE CULVERT LF 109.8700 172,056.42 414.000 45,486 072 STRESS REDUCING SLAB CY 763.0000 429,797.90 0.000 0 073 18" SLOTTED PLASTIC PIPE LF 103.7700 28,017.90 20.000 2,075.40 246.000 25,527 074 30" X 19" REINFORCED CONCRETE LF 634.8200 566,259.44 0.000 0 ELLIPTICAL PIPE 075 ABANDON CULVERT (EA) EA 1,450.0000 2,900.00 0.000 0 076 REMOVE CULVERT (EA) EA 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 06:59 PM ESTIMATE NO. 004 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE INLET EA 1,464.9700 4,394.91 1.000 1,464 078 ADJUST MANHOLE TO GRADE EA 915.6000 2,746.80 0.000 0 079 SAND BACKFILL CY 152.6000 3,784.48 0.000 0 080 DETECTABLE WARNING SURFACE SQFT 59.5100 27,494.00 36.000 2,142.36 36.000 2,142 081 MINOR CONCRETE (MISCELLANEOUS CY 915.6000 630,024.36 82.830 75,839.15 155.733 142,589 CONSTRUCTION) 082 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 34.7900 311,718.40 3,944.240 137,220 CONCRETE) 083 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 268.5800 12,999.27 0.000 0 084 MISCELLANEOUS IRON AND STEEL LB 3.6600 30,293.82 3,867.000 14,153.22 3,867.000 14,153 (F) 085 REMOVE CHAIN LINK FENCE LF 12.9200 3,746.80 283.000 3,656 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.3800 2,574.24 0.000 0 087 REMOVE ROADSIDE SIGN EA 122.0800 3,174.08 0.000 0 088 REMOVE ROADSIDE SIGN EA 103.7700 622.62 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 089 RESET ROADSIDE SIGN EA 335.7200 671.44 0.000 0 090 RELOCATE ROADSIDE SIGN EA 427.2800 427.28 0.000 0 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.6500 7,474.50 0.000 0 (0.063"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.7900 893.39 0.000 0 (0.080"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.8900 5,705.70 0.000 0 (0.063"-FRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3100 5,009.60 0.000 0 (0.080"-FRAMED) 095 ROADSIDE SIGN - ONE POST EA 610.4000 23,805.60 0.000 0 096 ROADSIDE SIGN - TWO POST EA 1,526.0100 6,104.04 0.000 0 097 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 274.6800 5,768.28 0.000 0 METHOD) 098 INSTALL SIGN (MAST-ARM MOUNTED) EA 1,141.4500 10,273.05 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0800 87,084.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 1,754.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 7,056.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 22,275.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 06:59 PM ESTIMATE NO. 004 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 5,456.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 763.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 106 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 1,739.72 231.000 140 107 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 2,307.76 783.000 2,482 108 CONTRAST STRIPE PAINT (1-COAT) LF 1.8300 2,763.30 0.000 0 109 LIGHTING SYSTEM (CITY) LS 98,785.0000 98,785.00 0.187 18,472.80 0.447 44,156 110 SUBSURFACE LOCATOR LS 75,716.0000 75,716.00 0.000 0 111 LIGHTING SYSTEM LS 173,317.0000 173,317.00 0.109 18,891.55 0.109 18,891 112 SIGNAL AND LIGHTING SYSTEM LS 670,539.0000 670,539.00 0.000 0 113 INTERCONNECTION CONDUIT AND CABLE (LS) LS 54,515.0000 54,515.00 0.000 0 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 167,740.0000 167,740.00 0.021 3,522 115 MODIFYING TRAFFIC MONITORING STATIONS LS 83,590.0000 83,590.00 0.000 0 116 REMOVING LIGHTING SYSTEMS LS 47,037.0000 47,037.00 0.334 15,710 PROGRAM CAS145 PAGE 6 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 06:59 PM ESTIMATE NO. 004 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,970.55 1,084,365.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,237.82 260,572.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 291,208.37 1,344,937.27 117 MOBILIZATION LS 737,077.0000 737,077.00 0.750 552,807 ORIGINAL CONTRACT AMOUNT 7,223,429.11 TOTAL WORK COMPLETED 291,208.37 1,897,745.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,018.85 TOTAL 291,208.37 1,886,726.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 117 MOBILIZATION 722,385.20 737,077.00 14,691.80 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 10/31/22 175 11/28/22 11/28/22 12/31/23 86 33 0 0 28% 49% PROGRESS IS SATISFACTORY DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER