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 02/24/20 EST. NO. 001 TIME 03:04 PM R.E. NAME: ARINDUQUE, RAY 11-411314 --------------------------------------------------------------------------- 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 02/24/20 EST. NO. 001 TIME 03:04 PM R.E. NAME: ARINDUQUE, RAY 11-411314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 11-SD-8-2.8/5.0 ----------------- PAL GENERAL ENGINEERING INC. IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA STREET; LOCATIONS. SAN DIEGO CA 92131 FED. AID NO. ACIM- 008-1(326)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 91,885.0000 91,885.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 315,268.0000 315,268.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,680.00 0.000 0 005 PLASTIC TRAFFIC DRUMS EA 100.0000 2,800.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 40.0000 2,400.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 18.0000 112,680.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 18,000.00 0.000 0 010 TEMPORARY ALTERNATIVE CRASH EA 3,500.0000 17,500.00 0.000 0 CUSHION SYSTEM 011 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 30,532.0000 30,532.00 0.557 17,006.32 0.557 17,006 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 575.0000 4,600.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 017 TEMPORARY FIBER ROLL LF 6.0000 25,620.00 0.000 0 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 020 MANAGE SOLID WASTE GENERATED BY HR 60.0000 38,400.00 0.000 0 THE PUBLIC 021 TREATED WOOD WASTE LB 0.5000 12,750.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 62,854.0000 62,854.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 114,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 58,744.0000 58,744.00 0.000 0 025 ROCK BLANKET SQFT 39.0000 15,600.00 0.000 0 026 WEED GERMINATION SQYD 0.5000 12,650.00 0.000 0 027 IRON SULFATE (LB) LB 3.0000 5,340.00 0.000 0 028 PACKET FERTILIZER EA 0.5000 705.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 3.0000 4,980.00 0.000 0 030 PLANT (GROUP H) EA 1.0000 106,765.00 0.000 0 (F) 031 PLANT (GROUP A) EA 30.0000 12,300.00 0.000 0 032 PLANT (GROUP U) EA 185.0000 5,735.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0 035 WOOD MULCH CY 85.0000 49,300.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 16,000.0000 16,000.00 0.000 0 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 24,850.0000 24,850.00 0.000 0 039 1" REMOTE CONTROL VALVE EA 755.0000 6,040.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 19,350.00 0.000 0 041 3" REMOTE CONTROL VALVE EA 1,750.0000 3,500.00 0.000 0 042 32 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 0.000 0 ENCLOSURE '118A' 043 32 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 0.000 0 ENCLOSURE '118B' 044 24 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 0.000 0 ENCLOSURE '119A' 045 24 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 0.000 0 ENCLOSURE '119B' 046 24 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 0.000 0 ENCLOSURE '119C' 047 32 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 0.000 0 ENCLOSURE '119D' 048 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,650.0000 3,650.00 0.000 0 049 BACKFLOW PREVENTER ENCLOSURE EA 3,200.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FLOW SENSOR EA 1,825.0000 5,475.00 0.000 0 051 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 1,240.00 0.000 0 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 7,200.00 0.000 0 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 15,300.00 0.000 0 054 RISER SPRINKLER ASSEMBLY EA 82.0000 3,526.00 0.000 0 055 REPLACE VALVE BOX COVER EA 150.0000 16,500.00 0.000 0 056 2" GATE VALVE EA 535.0000 5,350.00 0.000 0 057 3" GATE VALVE EA 1,650.0000 21,450.00 0.000 0 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 32,125.00 0.000 0 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 24,265.00 0.000 0 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,640.00 0.000 0 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 41,430.00 0.000 0 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 10,955.00 0.000 0 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 12.0000 59,592.00 0.000 0 (F) (SUPPLY LINE) 064 8" CORRUGATED HIGH DENSITY LF 65.0000 14,300.00 0.000 0 POLYETHYLENE PIPE CONDUIT 065 8" PVC PIPE CONDUIT LF 950.0000 24,700.00 0.000 0 066 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 22,000.00 0.000 0 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 2,100.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 285.0000 65,550.00 0.000 0 069 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 14.0000 19,460.00 0.000 0 MODIFIED) 070 PLACE HOT MIX ASPHALT DIKE (TYPE A LF 28.0000 3,080.00 0.000 0 MODIFIED) 071 PLACE HOT MIX ASPHALT SQYD 60.0000 31,200.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 5,500.0000 550.00 0.000 0 073 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 15,300.00 0.000 0 074 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,720.00 0.000 0 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 8,550.00 0.000 0 076 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 38,850.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,420.0000 136,320.00 0.000 0 078 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.0000 271,200.00 0.000 0 CONCRETE) 079 REMOVE CONCRETE CURB (LF) LF 40.0000 1,920.00 0.000 0 080 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 6,160.00 0.000 0 081 DELINEATOR (CLASS 1) EA 60.0000 3,960.00 0.000 0 082 GUARD RAILING DELINEATOR EA 40.0000 800.00 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 46.0000 3,496.00 0.000 0 084 REMOVE ROADSIDE SIGN EA 150.0000 3,750.00 0.000 0 085 RELOCATE ROADSIDE SIGN EA 950.0000 1,900.00 0.000 0 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 1,411.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,890.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 414.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 089 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,000.00 0.000 0 090 ROADSIDE SIGN - ONE POST EA 550.0000 13,750.00 0.000 0 091 ROADSIDE SIGN - TWO POST EA 850.0000 850.00 0.000 0 092 SIGN POST SUPPORT SYSTEM EA 1,500.0000 19,500.00 0.000 0 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 950.0000 950.00 0.000 0 METHOD) 094 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 12,600.00 0.000 0 095 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 29,250.00 0.000 0 096 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 450.0000 1,350.00 0.000 0 097 SEVERE-DUTY CRASH CUSHION EA 45,000.0000 270,000.00 0.000 0 098 CONCRETE BARRIER (TYPE 60MS) LF 189.0000 207,900.00 0.000 0 099 CONCRETE BARRIER (TYPE 60SD LF 298.0000 146,020.00 0.000 0 MODIFIED) 100 CONCRETE BARRIER TRANSITION LF 450.0000 21,150.00 0.000 0 (F) 101 REMOVE GUARDRAIL LF 15.0000 18,750.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 103 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 REMOVE PAINTED TRAFFIC STRIPE LF 2.2500 3,285.00 0.000 0 106 SUBSURFACE LOCATOR LS 23,545.0000 23,545.00 0.000 0 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 118,420.0000 118,420.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,006.32 22,006.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,006.32 22,006.32 108 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,477,777.00 TOTAL WORK COMPLETED 22,006.32 22,006.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,006.32 22,006.32 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 11/22/19 140 01/16/20 01/16/20 08/11/21 20 3 0 0 1% 14% PROGRESS IS SATISFACTORY ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20