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 11/18/24 EST. NO. 002 TIME 01:09 PM R.E. NAME: ALEX BALCE 11-2N1754 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 002 TIME 01:09 PM R.E. NAME: ALEX BALCE 11-2N1754 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 01:09 PM ESTIMATE NO. 002 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE 11-SD-5-R30.6/R52.8 ----------------- FLATIRON WEST INC. SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 1770 LA COSTA MEADOWS DRIVE ROUTE 5/805 SEPARATION TO BROOKS STREET SAN MARCOS CA 92078 OVERCROSSING FED. AID NO. N O N E STRUCTURAL CONCRETE, POLYESTER CONCRETE OV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,525.0000 2,525.00 1.000 2,525 002 TIME-RELATED OVERHEAD (WDAY) WDAY 7,500.0000 637,500.00 22.000 165,000.00 26.000 195,000 003 CONSTRUCTION AREA SIGNS LS 14,700.0000 14,700.00 0.259 3,807.30 0.306 4,498 004 TRAFFIC CONTROL SYSTEM LS 560,000.0000 560,000.00 0.259 145,040.00 0.306 171,360 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 382.0000 32,470.00 22.000 8,404.00 26.000 9,932 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 35.5000 3,017.50 22.000 781.00 26.000 923 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 14,300.0000 114,400.00 0.259 3,703.70 0.759 10,853 008 TEMPORARY AUTOMATED END OF QUEUE WARNING DAY 2,142.0000 21,420.00 0.000 0 SYSTEM (TYPE 1) 009 END OF QUEUE MONITORING AND WARNING WITH EA 909.4000 9,094.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 142,000.0000 142,000.00 0.259 36,778.00 0.306 43,452 011 WATER POLLUTION CONTROL PROGRAM LS 3,976.0000 3,976.00 1.000 3,976 012 TEMPORARY CONCRETE WASHOUT LS 23,100.0000 23,100.00 0.306 7,068.60 0.306 7,068 013 ASBESTOS COMPLIANCE PLAN LS 1,213.0000 1,213.00 1.000 1,213.00 1.000 1,213 014 MANAGE SOLID WASTE GENERATED BY THE HR 290.0000 19,720.00 0.000 0 PUBLIC 015 ASBESTOS SURVEY AND SAMPLING LS 12,200.0000 12,200.00 1.000 12,200 016 HOT MIX ASPHALT (TYPE A) TON 2,755.0000 44,080.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 80.7500 9,690.00 0.000 0 018 TACK COAT TON 2,006.0000 200.60 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 1,920.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 183.0000 24,156.00 0.000 0 021 GRIND EXISTING BRIDGE DECK SQYD 50.5000 56,863.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 01:09 PM ESTIMATE NO. 002 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 STRUCTURAL CONCRETE, APPROACH SLAB (TYPE CY 2,123.0000 2,267,364.00 316.480 671,887.04 316.480 671,887 R) 023 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 1,815.0000 114,345.00 0.000 0 (F) 024 PAVING NOTCH EXTENSION CF 61.7500 30,566.25 146.720 9,059.96 146.720 9,059 025 CLEAN EXPANSION JOINT LF 15.2500 7,426.75 0.000 0 026 JOINT SEAL (MR 1/2") LF 82.7500 83,908.50 0.000 0 027 BONDED JOINT SEAL (MR 1 1/2") LF 130.0000 17,030.00 0.000 0 028 PEDESTRIAN BARRICADE EA 1,546.0000 3,092.00 0.000 0 029 PUBLIC SAFETY PLAN LS 1,723.0000 1,723.00 0.500 861 030 RAPID SETTING CONCRETE (PATCH) CF 203.0000 33,901.00 0.000 0 031 REPAIR SPALLED SURFACE AREA SQFT 189.0000 40,880.70 0.000 0 032 REMOVE CONCRETE DECK SURFACE SQFT 170.0000 1,151,240.00 0.000 0 033 REMOVE UNSOUND CONCRETE CF 107.0000 17,869.00 0.000 0 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 68,791.25 0.000 0 035 FURNISH POLYESTER CONCRETE OVERLAY CF 96.0000 468,288.00 0.000 0 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.3500 260,962.30 0.000 0 (F) 037 TREAT BRIDGE DECK SQFT 0.7000 53,407.90 0.000 0 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 77.7500 74,251.25 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.2500 9,544.50 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.7500 2,053.50 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.5000 3,019.50 0.000 0 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 619.0000 3,714.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 129.0000 258.00 0.000 0 METHOD) 044 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 294.0000 3,234.00 0.000 0 POST 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.1000 15,616.80 0.000 0 WET NIGHT VISIBILITY) 046 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 18.2500 17,520.00 0.000 0 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0500 5,608.35 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0500 1,215.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 01:09 PM ESTIMATE NO. 002 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 12" THERMOPLASTIC TRAFFIC STRIPE LF 9.1000 13,104.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0500 4,207.95 0.000 0 051 CONTRAST STRIPE PAINT (2-COAT) LF 2.5500 3,672.00 0.000 0 052 REMOVE TRAFFIC STRIPE LF 2.0000 23,224.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.7500 96,988.50 0.000 0 (WARRANTY) 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0500 3,812.75 0.000 0 (WARRANTY) (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5500 17,472.00 0.000 0 (WARRANTY) (BROKEN 36-12) 056 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 21.2500 7,671.25 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1754 TIME 01:09 PM ESTIMATE NO. 002 BID OPENING 05/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,052,742.60 1,144,810.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,052,742.60 1,144,810.00 057 MOBILIZATION LS 718,000.0000 718,000.00 0.750 538,500.00 0.750 538,500 ORIGINAL CONTRACT AMOUNT 7,379,228.10 TOTAL WORK COMPLETED 1,591,242.60 1,683,310.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,591,242.60 1,683,310.00 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 08/06/24 85 09/30/24 09/30/24 02/20/25 26 10 0 0 23% 31% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER