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 09/16/22 EST. NO. 007 TIME 04:43 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 09/16/22 EST. NO. 007 TIME 04:43 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 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 04:43 PM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 09/16/22 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 80.000 40,000 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.900 10,800 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.050 7,000.00 0.950 133,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 20,000.00 50.000 12,500 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7000 7,837.00 5,457.000 9,276 007 PLASTIC TRAFFIC DRUMS EA 130.0000 780.00 6.000 780 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 10,400.00 80.000 10,400 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 11.0000 1,089.00 108.000 1,188 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 3,200.00 8.000 3,200 011 TEMPORARY RAILING (TYPE K) LF 22.0000 38,280.00 1,740.000 38,280 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 590.0000 2,360.00 4.000 2,360 013 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 0.950 4,750 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 900.0000 900.00 1.000 900 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 017 TEMPORARY FIBER ROLL LF 9.0000 9,000.00 1,000.000 9,000 018 STREET SWEEPING LS 3,000.0000 3,000.00 0.950 2,850 019 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 020 MANAGE SOLID WASTE GENERATED HR 230.0000 7,360.00 32.000 7,360 BY THE PUBLIC 021 TREATED WOOD WASTE LB 0.3000 2,721.00 5,900.000 1,770 022 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 04:43 PM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,150 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 450.0000 3,150.00 7.000 3,150 (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 0.600 1,200 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,400.0000 640.00 0.100 640.00 0.100 640 029 HOT MIX ASPHALT (TYPE A) TON 300.0000 19,200.00 25.000 7,500.00 37.880 11,364 030 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 84.000 4,200 (MISCELLANEOUS AREA) 034 TACK COAT TON 6,400.0000 640.00 0.020 128.00 0.100 640 035 REMOVE ASPHALT CONCRETE DIKE LF 17.0000 6,800.00 400.000 6,800 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 3,300.00 110.000 3,300.00 110.000 3,300 037 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 159,600.00 38.000 159,600 (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 11,800.00 295.000 11,800 040 BAR REINFORCING STEEL (BRIDGE) LB 2.2500 20,628.00 9,168.000 20,628 (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 3,289.000 19,734 044 REMOVE UNSOUND CONCRETE CF 750.0000 6,750.00 0.000 0 045 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 3.0000 9,750.00 3,250.000 9,750.00 3,250.000 9,750 046 FURNISH POLYESTER CONCRETE OVERLAY CF 170.0000 46,070.00 271.000 46,070.00 271.000 46,070 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 9,750.00 3,250.000 9,750.00 3,250.000 9,750 (F) 048 BRIDGE REMOVAL (PORTION) LS 50,000.0000 50,000.00 1.000 50,000 049 REMOVE PAVEMENT MARKER EA 4.0000 196.00 58.000 232 PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 04:43 PM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 120 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,210.00 0.000 0 052 RESET ROADSIDE SIGN EA 400.0000 400.00 1.000 400 053 RELOCATE ROADSIDE SIGN EA 800.0000 800.00 1.000 800 054 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 50.0000 44,500.00 890.000 44,500 055 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 6,000.00 1.000 6,000 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,400.0000 1,400.00 1.000 1,400 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 11,000.00 2.000 11,000 058 SEVERE DUTY CRASH CUSHION (SCI-100GM) EA 77,000.0000 77,000.00 1.000 77,000 059 CONCRETE BARRIER (TYPE 842) LF 300.0000 96,000.00 320.000 96,000 (F) 060 REMOVE GUARDRAIL LF 18.0000 11,160.00 620.000 11,160 061 SALVAGE METAL BRIDGE RAILING LF 10.0000 3,140.00 314.000 3,140 062 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 1.000 19,000 071 2" CONDUIT (BRIDGE) LS 40,000.0000 40,000.00 1.000 40,000 072 MODIFYING LIGHTING SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-264104 TIME 04:43 PM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: GENERO GENEL DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,138.00 1,045,677.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,980.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,138.00 1,074,657.69 073 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,192,574.00 TOTAL WORK COMPLETED 84,138.00 1,174,657.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,138.00 1,174,657.69 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 01/13/22 80 03/09/22 03/09/22 10/31/22 78 1 0 0 91% 98% PROGRESS IS SATISFACTORY GENERO GENEL RESIDENT ENGINEER