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 09/21/20 EST. NO. 008 TIME 12:40 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 --------------------------------------------------------------------------- 001 0003 3,118.38 E.W. @ F.A.(+) 063020 N T37 0 0004 1,147.64 070120 N T01 0 005 0001 2,944.93 E.W. @ F.A.(+) 062220 N T31 0 0002 2,247.77 062320 N T32 0 0003 1,039.83 062920 N T40 0 0004 1,465.37 070820 N T41 0 0006 1,073.15 070820 N T38 0 0007 1,259.70 072920 N T55 0 006 0002 1,423.95 E.W. @ F.A.(+) 080320 N T58 0 15,720.72 TOTAL THIS ESTIMATE 21,732.80 TOTAL PREVIOUS ESTIMATE 37,453.52 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 09/21/20 EST. NO. 008 TIME 12:40 PM R.E. NAME: ARINDUQUE, RAY 11-411314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCANNING WORK -10,000.00 007 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 12:40 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/21/20 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 0.016 1,470.16 0.366 33,629 003 TRAFFIC CONTROL SYSTEM LS 315,268.0000 315,268.00 0.086 27,113.05 1.000 315,268 004 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 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 1.234 9,255.00 4.000 30,000 008 TEMPORARY RAILING (TYPE K) LF 18.0000 112,680.00 216.000 3,888.00 5,430.000 97,740 009 TEMPORARY CRASH CUSHION MODULE EA 150.0000 18,000.00 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 0.051 2,295.00 0.379 17,055 012 PREPARE STORM WATER POLLUTION PREVENTION LS 30,532.0000 30,532.00 0.057 1,740.32 0.923 28,181 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 0.021 6.30 2.552 765 017 TEMPORARY FIBER ROLL LF 6.0000 25,620.00 811.000 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 38,400.00 129.000 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 0.120 7,542.48 0.950 59,711 PROGRAM CAS145 PAGE 2 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 12:40 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 7,636.72 0.830 48,757 025 ROCK BLANKET SQFT 39.0000 15,600.00 300.000 11,700 026 WEED GERMINATION SQYD 0.5000 12,650.00 5,590.000 2,795.00 16,912.000 8,456 027 IRON SULFATE (LB) LB 3.0000 5,340.00 1,218.000 3,654.00 1,218.000 3,654 028 PACKET FERTILIZER EA 0.5000 705.00 1,229.000 614.50 1,229.000 614 029 SLOW-RELEASE FERTILIZER LB 3.0000 4,980.00 1,218.000 3,654.00 1,218.000 3,654 030 PLANT (GROUP H) EA 1.0000 106,765.00 20,012.000 20,012.00 70,817.000 70,817 (F) 031 PLANT (GROUP A) EA 30.0000 12,300.00 100.000 3,000.00 358.000 10,740 032 PLANT (GROUP U) EA 185.0000 5,735.00 17.000 3,145.00 31.000 5,735 033 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 0.110 1,760.00 1.000 16,000 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 038 CONTROL AND NEUTRAL CONDUCTORS LS 24,850.0000 24,850.00 0.670 16,649 039 1" REMOTE CONTROL VALVE EA 755.0000 6,040.00 8.000 6,040 040 1 1/2" REMOTE CONTROL VALVE EA 450.0000 19,350.00 4.000 1,800.00 39.000 17,550 041 3" REMOTE CONTROL VALVE EA 1,750.0000 3,500.00 0.750 1,312.50 0.750 1,312 042 32 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 ENCLOSURE '118A' 043 32 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 ENCLOSURE '118B' 044 24 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 1.000 14,500.00 1.000 14,500 ENCLOSURE '119A' 045 24 STATION IRRIGATION CONTROLLER AND EA 14,500.0000 14,500.00 1.000 14,500.00 1.000 14,500 ENCLOSURE '119B' 046 24 STATION IRRIGATION CONTROLLER AND EA 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 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 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 12:40 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 3,650.00 2.000 3,650 051 TREE WELL SPRINKLER ASSEMBLY EA 40.0000 1,240.00 31.000 1,240.00 31.000 1,240 052 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 7,200.00 25.000 1,500.00 118.000 7,080 053 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 15,300.00 48.000 4,080.00 179.000 15,215 054 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 10.000 5,350 057 3" GATE VALVE EA 1,650.0000 21,450.00 13.000 21,450 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 32,125.00 1,603.000 8,015.00 6,425.000 32,125 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 24,265.00 4,528.000 22,640 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,640.00 350.000 3,500.00 564.000 5,640 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 41,430.00 537.000 3,222.00 6,905.000 41,430 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 10,955.00 86.000 602.00 1,565.000 10,955 (F) (SUPPLY LINE) 063 3" PLASTIC PIPE (CLASS 315) LF 12.0000 59,592.00 510.000 6,120.00 4,966.000 59,592 (F) (SUPPLY LINE) 064 8" CORRUGATED HIGH DENSITY LF 65.0000 14,300.00 52.000 3,380.00 212.000 13,780 POLYETHYLENE PIPE CONDUIT 065 8" PVC PIPE CONDUIT LF 950.0000 24,700.00 26.000 24,700.00 26.000 24,700 066 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 2,720.00 136.100 544.40 578.100 2,312 075 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 9.700 33,950 (F) PROGRAM CAS145 PAGE 4 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 12:40 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 40.000 2,400.00 40.000 2,400 082 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 11.000 1,650.00 11.000 1,650 085 RELOCATE ROADSIDE SIGN EA 950.0000 1,900.00 0.000 0 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3000 1,411.00 79.500 659.85 79.500 659 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,890.00 78.000 702.00 78.000 702 (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 2,000.00 157.500 787.50 157.500 787 090 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 11.000 16,500.00 11.000 16,500 093 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 4.000 180,000 098 CONCRETE BARRIER (TYPE 60MS) LF 189.0000 207,900.00 595.200 112,492 099 CONCRETE BARRIER (TYPE 60SD LF 298.0000 146,020.00 263.100 78,403 MODIFIED) 100 CONCRETE BARRIER TRANSITION LF 450.0000 21,150.00 13.500 6,075 (F) 101 REMOVE GUARDRAIL LF 15.0000 18,750.00 677.000 10,155.00 1,242.000 18,630 PROGRAM CAS145 PAGE 5 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 12:40 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.280 6,592 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 118,420.0000 118,420.00 0.397 47,012.74 0.505 59,802 PROGRAM CAS145 PAGE 6 DATE 09/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411314 TIME 12:40 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 323,114.52 2,172,311.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,720.72 37,453.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,835.24 2,209,765.19 108 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,477,777.00 TOTAL WORK COMPLETED 338,835.24 2,359,765.19 MATERIALS ON HAND ON SITE -36,875.00 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 301,960.24 2,349,765.19 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 09/14/21 148 23 2 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/20