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 08/25/20 EST. NO. 007 TIME 07:27 AM 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 --------------------------------------------------------------------------- 004 0001 15,436.43 E.W. @ L.S.(+) 050620 N 001 0 15,436.43 TOTAL THIS ESTIMATE 6,296.37 TOTAL PREVIOUS ESTIMATE 21,732.80 TOTAL TO DATE 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 08/25/20 EST. NO. 007 TIME 07:27 AM R.E. NAME: ARINDUQUE, RAY 11-411314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCANNING WORK -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 07:27 AM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/25/20 LOCATION RERUN 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 5,000 002 CONSTRUCTION AREA SIGNS LS 91,885.0000 91,885.00 0.018 1,653.93 0.350 32,159 003 TRAFFIC CONTROL SYSTEM LS 315,268.0000 315,268.00 0.164 51,703.95 0.914 288,154 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,680.00 1,200.000 2,400 005 PLASTIC TRAFFIC DRUMS EA 100.0000 2,800.00 8.000 800.00 35.000 3,500 006 TEMPORARY PAVEMENT MARKER EA 40.0000 2,400.00 42.000 1,680 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 2.766 20,745.00 2.766 20,745 008 TEMPORARY RAILING (TYPE K) LF 18.0000 112,680.00 792.000 14,256.00 5,214.000 93,852 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 18,000.00 35.000 5,250.00 98.000 14,700 010 TEMPORARY ALTERNATIVE CRASH EA 3,500.0000 17,500.00 5.000 17,500 CUSHION SYSTEM 011 JOB SITE MANAGEMENT LS 45,000.0000 45,000.00 0.059 2,655.00 0.328 14,760 012 PREPARE STORM WATER POLLUTION PREVENTION LS 30,532.0000 30,532.00 0.066 2,015.11 0.866 26,440 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 3.000 1,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 575.0000 4,600.00 5.000 2,875 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.023 6.90 2.531 759 017 TEMPORARY FIBER ROLL LF 6.0000 25,620.00 811.000 4,866.00 811.000 4,866 018 STREET SWEEPING LS 15,000.0000 15,000.00 0.300 4,500 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.300 3,000 020 MANAGE SOLID WASTE GENERATED BY HR 60.0000 38,400.00 71.000 4,260.00 129.000 7,740 THE PUBLIC 021 TREATED WOOD WASTE LB 0.5000 12,750.00 10,419.000 5,209 022 CLEARING AND GRUBBING (LS) LS 62,854.0000 62,854.00 0.830 52,168 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 07:27 AM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,000.00 628.000 125,600 (AERIALLY DEPOSITED LEAD) 024 ROADSIDE CLEARING LS 58,744.0000 58,744.00 0.280 16,448.32 0.700 41,120 025 ROCK BLANKET SQFT 39.0000 15,600.00 300.000 11,700 026 WEED GERMINATION SQYD 0.5000 12,650.00 11,322.000 5,661.00 11,322.000 5,661 027 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 50,805.000 50,805.00 50,805.000 50,805 (F) 031 PLANT (GROUP A) EA 30.0000 12,300.00 258.000 7,740.00 258.000 7,740 032 PLANT (GROUP U) EA 185.0000 5,735.00 14.000 2,590.00 14.000 2,590 033 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 0.890 14,240 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.900 13,500 038 CONTROL AND NEUTRAL CONDUCTORS LS 24,850.0000 24,850.00 0.268 6,659.80 0.670 16,649 039 1" REMOTE CONTROL VALVE EA 755.0000 6,040.00 5.000 3,775.00 8.000 6,040 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 19,350.00 19.000 8,550.00 35.000 15,750 041 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 07:27 AM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 3,360.00 93.000 5,580 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 15,300.00 73.000 6,205.00 131.000 11,135 054 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 7.000 3,745.00 10.000 5,350 057 3" GATE VALVE EA 1,650.0000 21,450.00 6.000 9,900.00 13.000 21,450 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 32,125.00 3,178.000 15,890.00 4,822.000 24,110 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 24,265.00 2,608.000 13,040.00 4,528.000 22,640 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,640.00 209.000 2,090.00 214.000 2,140 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 41,430.00 3,017.000 18,102.00 6,368.000 38,208 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 10,955.00 1,199.000 8,393.00 1,479.000 10,353 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 12.0000 59,592.00 3,742.000 44,904.00 4,456.000 53,472 (F) (SUPPLY LINE) 064 8" CORRUGATED HIGH DENSITY LF 65.0000 14,300.00 160.000 10,400 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 89.600 17,920 067 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 2,100.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 285.0000 65,550.00 112.090 31,945 069 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 14.0000 19,460.00 170.000 2,380 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 31,200.00 446.200 26,772 (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 2,720.00 442.000 1,768 075 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 95.0000 8,550.00 57.000 5,415 076 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 38,850.00 3.300 11,550.00 9.700 33,950 (F) PROGRAM CAS145 PAGE 4 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 07:27 AM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,462.000 115,696.00 24,699.700 197,597 CONCRETE) 079 REMOVE CONCRETE CURB (LF) LF 40.0000 1,920.00 0.000 0 080 REMOVE CONCRETE (CURB AND GUTTER) LF 8.0000 6,160.00 318.000 2,544 081 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 4.000 180,000.00 4.000 180,000 098 CONCRETE BARRIER (TYPE 60MS) LF 189.0000 207,900.00 345.700 65,337.30 595.200 112,492 099 CONCRETE BARRIER (TYPE 60SD LF 298.0000 146,020.00 180.600 53,818.80 263.100 78,403 MODIFIED) 100 CONCRETE BARRIER TRANSITION LF 450.0000 21,150.00 13.500 6,075 (F) 101 REMOVE GUARDRAIL LF 15.0000 18,750.00 565.000 8,475 PROGRAM CAS145 PAGE 5 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 07:27 AM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,036.000 2,331 106 SUBSURFACE LOCATOR LS 23,545.0000 23,545.00 0.130 3,060.85 0.280 6,592 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 118,420.0000 118,420.00 0.066 7,815.72 0.108 12,789 PROGRAM CAS145 PAGE 6 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 07:27 AM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 773,348.68 1,849,197.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,436.43 21,732.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 788,785.11 1,870,929.94 108 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,477,777.00 TOTAL WORK COMPLETED 796,285.11 2,020,929.94 MATERIALS ON HAND ON SITE 36,875.00 36,875.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 823,160.11 2,047,804.94 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 09/10/21 128 23 0 0 56% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20