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 07/21/21 EST. NO. 003 TIME 06:27 PM R.E. NAME: LABRADOR, ALBERT 11-2N0744 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,782.94 E.W. @ F.A.(+) 052521 N TM 010 0002 2,390.46 052621 N TM 020 0003 2,393.73 052721 N TM 030 0004 2,403.34 060121 N TM 040 0005 2,403.34 060221 N TM 050 0006 2,393.73 060321 N TM 060 0007 1,845.22 052321 N TM 070 0008 1,075.74 061321 N TA 080 17,688.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,688.50 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 07/21/21 EST. NO. 003 TIME 06:27 PM R.E. NAME: LABRADOR, ALBERT 11-2N0744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY/JUN 21 CPR -2,000.00 003 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 029 -8,058.77 001 OVERBID ITEM NO. 029 -7,252.90 002 OVERBID ITEM NO. 029 -805.88 003 -805.88 -16,117.55 TOTAL DEDUCTIONS -2,805.88 -18,117.55 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0744 TIME 06:27 PM ESTIMATE NO. 003 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE 11-SD-163-5.6/R11.2 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN SAN DIEGO 10675 TREENA ST; FROM 1.3 MILES NORTH OF FRIAARS SAN DIEGO CA 92131 ROAD OVERCROSSING TO 0.3 MILE NORTH OF KEARNY VILLA ROAD OVERCROSSING. FED. AID NO. N O N E MICROSUFACING RAMPS AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.360 1,800.00 0.920 4,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 57,000.00 21.000 19,950.00 55.000 52,250 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.350 8,750.00 0.917 22,925 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.360 36,000.00 0.920 92,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 30,000.00 4.320 10,800.00 11.040 27,600 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 3.570 8,925.00 9.200 23,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.360 3,600.00 0.920 9,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 MANAGE SOLID WASTE GENERATED BY HR 150.0000 14,400.00 29.000 4,350.00 50.000 7,500 THE PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 5,950.00 1.700 5,950.00 1.700 5,950 011 MICRO-SURFACING TON 235.0000 533,450.00 1,150.990 270,482.65 2,270.000 533,450 012 HOT MIX ASPHALT (TYPE A) TON 650.0000 16,900.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 63,250.00 190.000 52,250 014 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 22.0000 9,900.00 0.000 0 015 TACK COAT TON 7,500.0000 3,000.00 0.340 2,550 016 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 4,500.00 445.000 4,450 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 16,200.00 1,618.000 16,180 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8800 10,742.40 3,730.000 10,742.40 3,730.000 10,742 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3400 46,760.00 12,899.000 43,082.66 12,899.000 43,082 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 399.00 463.000 324.10 463.000 324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,540.00 8,775.000 6,142.50 8,775.000 6,142 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0744 TIME 06:27 PM ESTIMATE NO. 003 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 58,563.00 72,300.000 58,563.00 72,300.000 58,563 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 10,668.00 7,939.000 10,082.53 7,939.000 10,082 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 419.10 330.000 419.10 330.000 419 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 33,043.00 19,100.000 33,043.00 19,100.000 33,043 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8400 16,100.00 8,750.000 16,100 027 REMOVE TRAFFIC STRIPE LF 0.2500 28,000.00 109,265.000 27,316 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 9,540.0000 9,540.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0744 TIME 06:27 PM ESTIMATE NO. 003 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: LABRADOR, ALBERT DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,006.94 1,060,845.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,688.50 17,688.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 550,695.44 1,078,534.04 029 MOBILIZATION LS 145,000.0000 145,000.00 0.050 7,250.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,288,824.50 TOTAL WORK COMPLETED 557,945.44 1,223,534.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,805.88 -18,117.55 TOTAL 555,139.56 1,205,416.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 128,882.45 145,000.00 16,117.55 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 04/16/21 60 05/03/21 05/03/21 07/27/21 55 0 0 0 93% 92% PROGRESS IS SATISFACTORY LABRADOR, ALBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21