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. 001 TIME 02:28 PM R.E. NAME: ALEX BALCE 11-2N2054 --------------------------------------------------------------------------- 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. 001 TIME 02:28 PM R.E. NAME: ALEX BALCE 11-2N2054 --------------------------------------------------------------------------- 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 11-2N2054 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 05/01/24 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 RERUN PROGRESS ESTIMATE 11-VAR ----------------------- HMS CONSTRUCTION INC. SAN DIEGO AND IMPERIAL COUNTIES AT VARIOUS 2885 SCOTT STREET LOCATIONS VISTA CA CA 92081 FED. AID NO. N O N E WRONG WAY PAVEMENT DELINEATION AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 40,000.00 13.000 6,500.00 13.000 6,500 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.465 6,975.00 0.465 6,975 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.163 16,300.00 0.163 16,300 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 40,000.00 13.000 6,500.00 13.000 6,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 27,500.00 0.813 4,471.50 0.813 4,471 007 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.163 1,141.00 0.163 1,141 008 MANAGE SOLID WASTE GENERATED BY THE HR 300.0000 6,600.00 0.000 0 PUBLIC 009 TREATED WOOD WASTE LB 7.0000 17,080.00 0.000 0 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 5,700.00 0.000 0 011 REMOVE ROADSIDE SIGN EA 50.0000 2,250.00 0.000 0 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,800.00 0.000 0 (0.080"-UNFRAMED) 013 ROADSIDE SIGN - ONE POST EA 900.0000 42,300.00 0.000 0 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 175.0000 1,050.00 0.000 0 POST 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 16,200.00 0.000 0 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 39,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 19,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,100.00 0.000 0 021 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 05/01/24 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 REMOVE TRAFFIC STRIPE LF 1.0000 10,300.00 0.000 0 023 LED SIGN SYSTEM LS 860,000.0000 860,000.00 0.000 0 024 SUBSURFACE LOCATORS LS 40,000.0000 40,000.00 0.188 7,520.00 0.188 7,520 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 6,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N2054 TIME 02:28 PM ESTIMATE NO. 001 BID OPENING 05/01/24 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 57,907.50 57,907.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,907.50 57,907.50 028 MOBILIZATION LS 43,710.0000 43,710.00 0.500 21,855.00 0.500 21,855 ORIGINAL CONTRACT AMOUNT 1,375,000.00 TOTAL WORK COMPLETED 79,762.50 79,762.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,762.50 79,762.50 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 06/26/24 80 11/01/24 11/01/24 03/04/25 13 0 0 0 6% 16% PROGRESS IS SATISFACTORY IN AGREEMENT TO OVERRIDE ALEX BALCE RESIDENT ENGINEER