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 12/20/24 EST. NO. 020 TIME 09:42 AM 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 --------------------------------------------------------------------------- *** 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 12/20/24 EST. NO. 020 TIME 09:42 AM R.E. NAME: DANIEL HERNANDEZ-DUARTE 11-0802A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJ BIGG NONCONF GRD -10,000.00 006 IID POLE RELOCATION -77,244.49 019 JOBSITE MGNT DEFNCY -45,000.00 019 O/S CEM 4401 FINAL -10,000.00 019 O/S 2402F/2403F -10,000.00 019 O/S CEM 4401 FINAL 10,000.00 020 O/S 2402F/2403F 10,000.00 020 RET IID POLE RELOCTN 77,244.49 020 RET JOBSITE MGNT 45,000.00 020 RET NONCONF GRD 10,000.00 020 152,244.49 0.00 LIQUIDATED DAMAGES PTNTIAL 15 LDS -102,000.00 009 RET PTNTIAL 15LDS 102,000.00 012 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 117 -113,226.00 001 OVERBID ITEM NO. 117 102,207.15 003 OVERBID ITEM NO. 117 -2,938.36 005 OVERBID ITEM NO. 117 -734.59 012 OVERBID ITEM NO. 117 14,691.80 019 0.00 0.00 TOTAL DEDUCTIONS 152,244.49 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 09:42 AM ESTIMATE NO. 020 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 08/30/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 12/20/24 LOCATION RERUN SEMI-FINAL 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 1.000 13,734 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,130.4000 197,820.00 175.000 197,820 004 CONSTRUCTION AREA SIGNS LS 0.0000 0.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 173,353.0000 173,353.00 1.000 173,353 006 TYPE III BARRICADE EA 91.5600 3,021.48 29.000 2,655 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.6400 6,064.48 8,349.000 38,739 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.2200 26,567.94 26,655.000 32,519 009 CHANNELIZER (SURFACE MOUNTED) EA 97.6600 10,742.60 357.000 34,864 010 PLASTIC TRAFFIC DRUMS EA 122.0800 14,893.76 122.000 14,893 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,119.3300 27,357.99 3.110 28,361 012 TEMPORARY RAILING (TYPE K) LF 31.1900 150,959.60 3,900.000 121,641 013 TEMPORARY CRASH CUSHION MODULE EA 213.6400 14,100.24 11.000 2,350 014 ALTERNATIVE TEMPORARY CRASH EA 7,141.7100 21,425.13 6.000 42,850 CUSHION 015 JOB SITE MANAGEMENT LS 30,520.1300 30,520.13 1.000 30,520 016 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 2.000 524 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,798.8300 40,591.81 3.000 17,396 020 STREET SWEEPING LS 42,728.1900 42,728.19 1.000 42,728 021 TEMPORARY CONCRETE WASHOUT LS 4,150.7400 4,150.74 1.000 4,150 022 MANAGE SOLID WASTE GENERATED BY HR 305.2000 17,701.60 11.000 3,357 THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 09:42 AM ESTIMATE NO. 020 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 08/30/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,095.71 521.579 50,937 025 CLEARING AND GRUBBING (LS) LS 92,781.0000 92,781.00 1.000 92,781 026 ROADWAY EXCAVATION CY 24.4200 295,543.05 10,681.075 260,831 027 ROADWAY EXCAVATION (TYPE Z-2) CY 610.4000 20,143.20 36.620 22,352 (AERIALLY DEPOSITED LEAD) 028 MECHANICALLY STABILIZED LAYER SQYD 3.0500 55,754.61 15,366.700 46,868 (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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 09:42 AM ESTIMATE NO. 020 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 08/30/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,854.480 334,704 065 HOT MIX ASPHALT (TYPE A) TON 183.1200 23,805.60 66.850 12,241 066 HOT MIX ASPHALT (LARGE STONE MATRIX) TON 146.5000 720,823.95 5,033.810 737,453 067 PLACE HOT MIX ASPHALT SQYD 48.8300 20,508.60 136.850 6,682 (MISCELLANEOUS AREA) 068 TACK COAT TON 488.3200 6,738.82 0.560 273 069 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 60.200 137,945 (F) 071 24" ALTERNATIVE PIPE CULVERT LF 109.8700 172,056.42 1,368.000 150,302 072 STRESS REDUCING SLAB CY 763.0000 429,797.90 0.000 0 073 18" SLOTTED PLASTIC PIPE LF 103.7700 28,017.90 266.000 27,602 074 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 2.000 2,900 076 REMOVE CULVERT (EA) EA 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 09:42 AM ESTIMATE NO. 020 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 08/30/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,929 078 ADJUST MANHOLE TO GRADE EA 915.6000 2,746.80 7.000 6,409 079 SAND BACKFILL CY 152.6000 3,784.48 12.840 1,959 080 DETECTABLE WARNING SURFACE SQFT 59.5100 27,494.00 539.100 32,081 081 MINOR CONCRETE (MISCELLANEOUS CY 915.6000 630,024.36 501.590 459,255 CONSTRUCTION) 082 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 34.7900 311,718.40 8,783.010 305,560 CONCRETE) 083 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 268.5800 12,999.27 16.970 4,557 084 MISCELLANEOUS IRON AND STEEL LB 3.6600 30,293.82 7,477.000 27,365 (F) 085 REMOVE CHAIN LINK FENCE LF 12.9200 3,746.80 283.000 3,656 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.3800 2,574.24 644.000 6,684 087 REMOVE ROADSIDE SIGN EA 122.0800 3,174.08 38.500 4,700 088 REMOVE ROADSIDE SIGN EA 103.7700 622.62 6.000 622 (STRAP AND SADDLE BRACKET METHOD) 089 RESET ROADSIDE SIGN EA 335.7200 671.44 2.000 671 090 RELOCATE ROADSIDE SIGN EA 427.2800 427.28 1.000 427 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.6500 7,474.50 290.060 6,569 (0.063"-UNFRAMED) 092 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.7900 893.39 41.000 893 (0.080"-UNFRAMED) 093 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.8900 5,705.70 126.250 5,541 (0.063"-FRAMED) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3100 5,009.60 150.250 4,704 (0.080"-FRAMED) 095 ROADSIDE SIGN - ONE POST EA 610.4000 23,805.60 36.000 21,974 096 ROADSIDE SIGN - TWO POST EA 1,526.0100 6,104.04 4.000 6,104 097 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 274.6800 5,768.28 21.000 5,768 METHOD) 098 INSTALL SIGN (MAST-ARM MOUNTED) EA 1,141.4500 10,273.05 8.000 9,131 099 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0800 87,084.00 10,778.500 76,311 (ENHANCED WET NIGHT VISIBILITY) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 1,754.20 1,621.000 1,588 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 7,056.00 9,369.000 9,181 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 22,275.00 16,229.000 26,777 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 09:42 AM ESTIMATE NO. 020 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 08/30/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,894.000 8,566 (ENHANCED WET NIGHT VISIBILITY) 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 763.80 283.000 379 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 106 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6100 1,739.72 7,001.000 4,270 107 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1700 2,307.76 1,997.000 6,330 108 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 1.000 98,785 110 SUBSURFACE LOCATOR LS 75,716.0000 75,716.00 0.000 0 111 LIGHTING SYSTEM LS 173,317.0000 173,317.00 0.083 14,385.31 1.000 173,317 112 SIGNAL AND LIGHTING SYSTEM LS 670,539.0000 670,539.00 0.059 39,561.80 1.000 670,539 113 INTERCONNECTION CONDUIT AND CABLE (LS) LS 54,515.0000 54,515.00 0.100 5,451.50 1.000 54,515 114 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 167,740.0000 167,740.00 0.118 19,793.32 1.000 167,740 115 MODIFYING TRAFFIC MONITORING STATIONS LS 83,590.0000 83,590.00 0.016 1,337.44 1.000 83,590 116 REMOVING LIGHTING SYSTEMS LS 47,037.0000 47,037.00 0.132 6,208.88 1.000 47,037 PROGRAM CAS145 PAGE 6 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-0802A4 TIME 09:42 AM ESTIMATE NO. 020 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 08/30/24 R.E. NAME: DANIEL HERNANDEZ-DUARTE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,738.25 5,032,836.02 ADJUSTMENT OF COMPENSATION 0.00 153,500.00 EXTRA WORK 0.00 884,349.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,738.25 6,070,685.84 117 MOBILIZATION LS 737,077.0000 737,077.00 1.000 737,077 ORIGINAL CONTRACT AMOUNT 7,223,429.11 TOTAL WORK COMPLETED 86,738.25 6,807,762.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 152,244.49 0.00 TOTAL 238,982.74 6,807,762.84 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 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 10/31/22 175 11/28/22 11/28/22 08/30/24 175 265 0 0 100% 100% DANIEL HERNANDEZ-DUARTE RESIDENT ENGINEER