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 08/21/20 EST. NO. 002 TIME 05:04 PM R.E. NAME: TAI LAM 11-2T3464 --------------------------------------------------------------------------- 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 08/21/20 EST. NO. 002 TIME 05:04 PM R.E. NAME: TAI LAM 11-2T3464 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 05:04 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/21/20 LOCATION PROGRESS ESTIMATE 11-SD-54-5.5/6.5 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN SAN DIEGO COUNTY IN AND NEAR 10529 VINE STREET; CHULA VISTA ON ROUTE 54 FROM 0.5 LAKESIDE CA 92040 MILE WEST TO 0.5 MILE EAST OF N125/W54 CONNECTOR AND ON ROUTE 125 FROM 0.2 MILE SOUTH OF OTAY MESA FED. AID NO. N O N E RAMP PAVEMENT PRESERVATIONS, CURB ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 232,500.00 23.000 34,500.00 34.000 51,000 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.316 12,640.00 0.744 29,760 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.148 48,100.00 0.219 71,175 006 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 26,400.00 0.000 0 (LEFT IN PLACE) 007 PLASTIC TRAFFIC DRUMS EA 25.0000 400.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 25,000.0000 25,000.00 0.588 14,700.00 0.588 14,700 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 45,000.00 1.316 9,870.00 1.316 9,870 010 TEMPORARY RAILING (TYPE K) LF 15.0000 17,400.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 600.0000 1,800.00 0.000 0 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.148 3,700.00 0.219 5,475 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 -0.250 -250.00 0.750 750 014 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 28,000.00 131.000 26,200 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.219 1,095.00 0.219 1,095 016 MANAGE SOLID WASTE GENERATED BY THE HR 275.0000 17,600.00 12.000 3,300.00 12.000 3,300 PUBLIC 017 TREATED WOOD WASTE LB 0.2500 3,725.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 019 ROADWAY EXCAVATION CY 400.0000 7,600.00 4.700 1,880.00 4.700 1,880 020 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 5,600.00 0.000 0 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,000.0000 8,700.00 0.000 0 022 FULL WIDTH SEGMENT CORRECTION EA 20,000.0000 60,000.00 3.000 60,000.00 3.000 60,000 PROGRAM CAS145 PAGE 2 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 05:04 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 15,000.00 15.010 15,010.00 15.010 15,010 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 4,500.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 3,900.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 140.0000 1,442,000.00 5,084.540 711,835.60 5,084.540 711,835 (BONDED WEARING COURSE) 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,800.00 560.000 2,800.00 560.000 2,800 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 184,800.00 50,459.580 201,838.32 50,459.580 201,838 030 PAINT BRIDGE IDENTIFICATION EA 400.0000 3,200.00 0.000 0 031 CLEAN EXPANSION JOINT LF 40.0000 12,080.00 0.000 0 032 JOINT SEAL (MR 1") LF 50.0000 4,300.00 0.000 0 033 JOINT SEAL (MR 2") LF 100.0000 21,600.00 0.000 0 034 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 035 RAPID SETTING CONCRETE (PATCH) CF 150.0000 8,265.00 0.000 0 036 REPAIR SPALLED SURFACE AREA SQFT 250.0000 15,000.00 0.000 0 037 REMOVE UNSOUND CONCRETE CF 150.0000 8,265.00 0.000 0 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 13,159.80 0.000 0 039 TREAT BRIDGE DECK SQFT 0.3500 30,706.20 0.000 0 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 48,800.00 0.000 0 041 DETECTABLE WARNING SURFACE SQFT 40.0000 1,760.00 42.000 1,680.00 42.000 1,680 042 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,500.0000 37,500.00 25.060 37,590.00 25.060 37,590 CURB RAMP) 043 REMOVE CONCRETE CY 650.0000 16,250.00 24.950 16,217.50 24.950 16,217 (CURB, GUTTER, AND SIDEWALK) (CY) 044 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000 045 REMOVE CHANNELIZER EA 1.0000 880.00 873.000 873.00 873.000 873 046 GUARD RAILING DELINEATOR EA 25.0000 675.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,660.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,035.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 05:04 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 345.00 0.000 0 050 ROADSIDE SIGN - ONE POST EA 450.0000 5,850.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM LF 40.0000 24,000.00 0.000 0 052 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 100.0000 37,000.00 0.000 0 053 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 10,500.00 0.000 0 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 36,000.00 0.000 0 056 REMOVE GUARDRAIL LF 9.0000 10,170.00 0.000 0 057 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 52,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 695.00 0.000 0 (BROKEN 36-12) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 45,430.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 18,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE PAINTED TRAFFIC STRIPE LF 0.1500 9,795.00 0.000 0 063 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 4,920.00 25,576.000 3,836.40 25,576.000 3,836 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 19,980.00 11,272.000 20,289.60 11,272.000 20,289 065 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 2,350.00 0.000 0 066 MODIFYING CLOSED CIRCUIT TELEVISION LS 180,000.0000 180,000.00 0.000 0 SYSTEM 067 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 6,500.0000 6,500.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ASPHALTIC EMULSION TON 250.0000 23,500.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 4 DATE 08/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 05:04 PM ESTIMATE NO. 002 BID OPENING 04/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,215,005.42 1,303,175.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,215,005.42 1,303,175.42 070 MOBILIZATION LS 360,000.0000 360,000.00 0.950 342,000.00 0.950 342,000 ORIGINAL CONTRACT AMOUNT 3,648,986.00 TOTAL WORK COMPLETED 1,557,005.42 1,645,175.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,557,005.42 1,645,175.42 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 06/18/20 155 07/03/20 07/03/20 02/18/21 34 1 0 0 45% 22% PROGRESS IS SATISFACTORY TAI LAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/20