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 02/20/25 EST. NO. 001 TIME 08:01 PM R.E. NAME: ALEX BALCE 11-2N2044 --------------------------------------------------------------------------- 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 02/20/25 EST. NO. 001 TIME 08:01 PM R.E. NAME: ALEX BALCE 11-2N2044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2044 TIME 08:01 PM ESTIMATE NO. 001 BID OPENING 10/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 02/20/25 LOCATION PROGRESS ESTIMATE 11-SD-8-2.9/11.7 ----------------- 11-IMP-8-R36.4/R39.5 SB GENERAL ENGINEERING, INC. SAN DIEGO AND IMPERIAL COUNTIES IN SAN 12125 LAKESIDE AVENUE DIEGO FROM 0.5 MILE EAST OF ROUTE 163/8 LAKESIDE CA 92040 SEPARATION TO JACKSON DRIVE UNDERCROSSING IN LA MESA AND IN AND NEAR EL CENTRO FROM FED. AID NO. N O N E INSTALL RUMBLE STRIPS AND PAVEMENT MARKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 30,000.00 10.000 5,000.00 10.000 5,000 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.467 18,680.00 0.467 18,680 004 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.167 27,555.00 0.167 27,555 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 12,000.00 7.000 1,400.00 7.000 1,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 8,000.00 0.667 1,334.00 0.667 1,334 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.167 835.00 0.167 835 008 WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 009 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 9,600.00 0.000 0 PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,300.0000 48,100.00 12.500 16,250.00 12.500 16,250 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 2,400.00 0.000 0 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.2500 17,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 6" RUMBLE STRIP (ASPHALT CONCRETE STA 500.0000 15,000.00 0.000 0 PAVEMENT) 014 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 107,800.00 506.200 27,841.00 506.200 27,841 PAVEMENT) 015 REMOVE TRAFFIC STRIPE LF 2.5000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2044 TIME 08:01 PM ESTIMATE NO. 001 BID OPENING 10/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ALEX BALCE DATE OF THIS ESTIMATE 02/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,645.00 103,645.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,645.00 103,645.00 016 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 522,900.00 TOTAL WORK COMPLETED 151,145.00 151,145.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,145.00 151,145.00 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 11/22/24 60 12/23/24 12/23/24 04/23/25 10 22 0 0 29% 17% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER