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 08/24/21 EST. NO. 012 TIME 01:45 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 08/24/21 EST. NO. 012 TIME 01:45 PM R.E. NAME: TAI LAM 11-2T3464 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -10,000.00 009 O/S 2402S -10,000.00 009 CEM 4401 10,000.00 010 O/S 2402S 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 01:45 PM ESTIMATE NO. 012 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 03/15/21 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/24/21 LOCATION FINAL 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 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 232,500.00 197.000 295,500 004 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 005 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 006 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 1.000 25,000 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 45,000.00 6.000 45,000 010 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 1.000 25,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 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 1.000 5,000 016 MANAGE SOLID WASTE GENERATED BY THE HR 275.0000 17,600.00 71.000 19,525 PUBLIC 017 TREATED WOOD WASTE LB 0.2500 3,725.00 15,736.000 3,934 018 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 019 ROADWAY EXCAVATION CY 400.0000 7,600.00 19.000 7,600 020 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 3.160 9,480 022 FULL WIDTH SEGMENT CORRECTION EA 20,000.0000 60,000.00 3.000 60,000 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 01:45 PM ESTIMATE NO. 012 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 03/15/21 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,010 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 4,500.00 314.000 4,710 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 3,900.00 253.000 3,795 026 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 140.0000 1,442,000.00 10,183.869 1,425,741 (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 2,800 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 184,800.00 50,459.580 201,838 030 PAINT BRIDGE IDENTIFICATION EA 400.0000 3,200.00 8.000 3,200 031 CLEAN EXPANSION JOINT LF 40.0000 12,080.00 302.000 12,080 032 JOINT SEAL (MR 1") LF 50.0000 4,300.00 86.000 4,300 033 JOINT SEAL (MR 2") LF 100.0000 21,600.00 216.000 21,600 034 PUBLIC SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500 035 RAPID SETTING CONCRETE (PATCH) CF 150.0000 8,265.00 19.840 2,976 036 REPAIR SPALLED SURFACE AREA SQFT 250.0000 15,000.00 0.000 0 037 REMOVE UNSOUND CONCRETE CF 150.0000 8,265.00 19.840 2,976 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 13,159.80 88,352.000 13,252 039 TREAT BRIDGE DECK SQFT 0.3500 30,706.20 87,732.000 30,706 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 48,800.00 874.660 43,733 041 DETECTABLE WARNING SURFACE SQFT 40.0000 1,760.00 42.000 1,680 042 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,500.0000 37,500.00 25.060 37,590 CURB RAMP) 043 REMOVE CONCRETE CY 650.0000 16,250.00 24.950 16,217 (CURB, GUTTER, AND SIDEWALK) (CY) 044 PRE/POST CONSTRUCTION SURVEYS EA 2,000.0000 6,000.00 3.000 6,000 045 REMOVE CHANNELIZER EA 1.0000 880.00 873.000 873 046 GUARD RAILING DELINEATOR EA 25.0000 675.00 27.000 675 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,660.00 4,022.000 12,066 048 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 01:45 PM ESTIMATE NO. 012 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 03/15/21 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 62.000 27,900 051 MIDWEST GUARDRAIL SYSTEM LF 40.0000 24,000.00 600.000 24,000 052 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 100.0000 37,000.00 400.760 40,076 053 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 10,500.00 3.000 10,500 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 5,400.00 6.000 5,400 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 36,000.00 9.000 36,000 056 REMOVE GUARDRAIL LF 9.0000 10,170.00 1,130.000 10,170 057 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 52,850.00 20,328.000 71,148 (ENHANCED WET NIGHT VISIBILITY) 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 695.00 1,675.000 837 (BROKEN 36-12) 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,800.00 12,289.000 6,144 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 45,430.00 68,287.000 47,800 (ENHANCED WET NIGHT VISIBILITY) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 18,040.00 18,006.000 19,806 (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 43,680.000 6,552 064 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 19,980.00 11,272.000 20,289 065 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 2,350.00 25,372.000 2,537 066 MODIFYING CLOSED CIRCUIT TELEVISION LS 180,000.0000 180,000.00 1.000 180,000 SYSTEM 067 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 6,500.0000 6,500.00 1.000 6,500 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 ASPHALTIC EMULSION TON 250.0000 23,500.00 88.420 22,105 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T3464 TIME 01:45 PM ESTIMATE NO. 012 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 03/15/21 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,310,826.78 ADJUSTMENT OF COMPENSATION 0.00 39,584.56 EXTRA WORK 0.00 537,057.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,887,468.55 070 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,648,986.00 TOTAL WORK COMPLETED 0.00 4,247,468.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,247,468.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/20 155 07/03/20 07/03/20 03/15/21 197 6 42 0 100% 100% TAI LAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21