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 05/20/22 EST. NO. 003 TIME 07:48 PM R.E. NAME: GENERO GENEL 11-264104 --------------------------------------------------------------------------- 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 05/20/22 EST. NO. 003 TIME 07:48 PM R.E. NAME: GENERO GENEL 11-264104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 07:48 PM ESTIMATE NO. 003 BID OPENING 11/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 05/20/22 LOCATION PROGRESS ESTIMATE 11-SD-8-2.2/2.2 ----------------- L.B. CIVIL CONSTRUCTION, INC IN SAN DIEGO COUNTY IN SAN DIEGO AT 324 EAST VALLEY PARKWAY; E8-S163 CONNECTOR OVERCROSSING. ESCONDIDO CA 92025 FED. AID NO. N O N E BRIDGE RAIL UPGRADE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 21.000 10,500.00 51.000 25,500 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.500 6,000 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 0.550 77,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 20,000.00 30.000 7,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7000 7,837.00 2,797.000 4,754 007 PLASTIC TRAFFIC DRUMS EA 130.0000 780.00 3.000 390 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 10,400.00 15.000 1,950.00 45.000 5,850 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 11.0000 1,089.00 58.000 638 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 3,200.00 4.000 1,600 011 TEMPORARY RAILING (TYPE K) LF 22.0000 38,280.00 1,040.000 22,880 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 590.0000 2,360.00 2.000 1,180 013 TEMPORARY RADAR SPEED FEEDBACK EA 1,600.0000 1,600.00 1.000 1,600 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 0.000 0 017 TEMPORARY FIBER ROLL LF 9.0000 9,000.00 666.000 5,994 018 STREET SWEEPING LS 3,000.0000 3,000.00 0.500 1,500 019 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.250 300.00 0.500 600 020 MANAGE SOLID WASTE GENERATED HR 230.0000 7,360.00 8.000 1,840.00 20.000 4,600 BY THE PUBLIC 021 TREATED WOOD WASTE LB 0.3000 2,721.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.900 6,300 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 07:48 PM ESTIMATE NO. 003 BID OPENING 11/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 360.0000 6,840.00 19.000 6,840 024 STRUCTURE EXCAVATION (BRIDGE) CY 450.0000 3,150.00 3.500 1,575 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 450.0000 3,150.00 3.500 1,575.00 3.500 1,575 (F) 026 CHECK AND TEST EXISTING IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000 FACILITIES 027 CLASS 2 AGGREGATE BASE (CY) CY 2,000.0000 1,200.00 0.000 0 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,400.0000 640.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 300.0000 19,200.00 12.880 3,864.00 12.880 3,864 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.0000 4,560.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 19.0000 684.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.0000 2,660.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 50.0000 4,200.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 6,400.0000 640.00 0.080 512.00 0.080 512 035 REMOVE ASPHALT CONCRETE DIKE LF 17.0000 6,800.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 3,300.00 0.000 0 037 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 159,600.00 19.000 79,800 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 25,500.00 17.000 25,500 (F) 039 DRILL AND BOND DOWEL LF 40.0000 11,800.00 147.500 5,900 040 BAR REINFORCING STEEL (BRIDGE) LB 2.2500 20,628.00 4,584.000 10,314 (F) 041 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 042 RAPID SETTING CONCRETE (PATCH) CF 550.0000 4,950.00 0.000 0 043 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 15,612.00 0.000 0 044 REMOVE UNSOUND CONCRETE CF 750.0000 6,750.00 0.000 0 045 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 9,750.00 0.000 0 046 FURNISH POLYESTER CONCRETE OVERLAY CF 170.0000 46,070.00 0.000 0 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 9,750.00 0.000 0 (F) 048 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 0.650 32,500 049 REMOVE PAVEMENT MARKER EA 4.0000 196.00 58.000 232 PROGRAM CAS145 PAGE 3 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 07:48 PM ESTIMATE NO. 003 BID OPENING 11/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GUARD RAILING DELINEATOR EA 12.0000 120.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,210.00 0.000 0 052 RESET ROADSIDE SIGN EA 400.0000 400.00 0.000 0 053 RELOCATE ROADSIDE SIGN EA 800.0000 800.00 1.000 800 054 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 50.0000 44,500.00 0.000 0 055 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 6,000.00 0.000 0 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 0.000 0 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 11,000.00 0.000 0 058 SEVERE DUTY CRASH CUSHION (SCI-100GM) EA 77,000.0000 77,000.00 1.000 77,000.00 1.000 77,000 059 CONCRETE BARRIER (TYPE 842) LF 300.0000 96,000.00 160.000 48,000.00 160.000 48,000 (F) 060 REMOVE GUARDRAIL LF 18.0000 11,160.00 550.000 9,900 061 SALVAGE METAL BRIDGE RAILING LF 10.0000 3,140.00 125.600 1,256 062 REMOVE CONCRETE BARRIER LF 200.0000 5,800.00 29.000 5,800 063 REMOVE CRASH CUSHION EA 3,800.0000 3,800.00 1.000 3,800 064 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,757.00 3,063.000 2,144 068 CONTRAST STRIPE PAINT (1-COAT) LF 0.5000 1,200.00 0.000 0 069 SUBSURACE LOCATOR LS 5,500.0000 5,500.00 1.000 5,500 070 MODIFYING BRIDGE ELECTRICAL SYSTEMS LS 19,000.0000 19,000.00 0.000 0 071 2" CONDUIT (BRIDGE) LS 40,000.0000 40,000.00 0.400 16,000.00 0.500 20,000 072 MODIFYING LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 07:48 PM ESTIMATE NO. 003 BID OPENING 11/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 176,791.00 533,949.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 176,791.00 533,949.00 073 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,192,574.00 TOTAL WORK COMPLETED 176,791.00 628,949.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,791.00 628,949.00 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 01/13/22 80 03/09/22 03/09/22 08/31/22 49 1 0 0 53% 61% PROGRESS IS SATISFACTORY GENERO GENEL RESIDENT ENGINEER