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 08/23/22 EST. NO. 001 TIME 02:47 PM R.E. NAME: MIYOKO NAKAJIMA 11-411504 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 001 TIME 02:47 PM R.E. NAME: MIYOKO NAKAJIMA 11-411504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 08/23/22 LOCATION RERUN PROGRESS ESTIMATE 11-SD-805-20.7/23.5 ----------------------- MONTANO PIPELINE INC IN SAN DIEGO COUNTY IN SAN DIEGO, 231 FOURTH AVE; AT VARIOUS LOCATIONS, FROM LINDA CHULA VISTA CA 91910 VISTA ROAD OVERCROSSING TO ROUTE 805/52 SEPARATION FED. AID NO. ACIM-805 (642)E RELOCATE APPURTENANCES; ADD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 264,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.000 0 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 340.0000 8,500.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 11,520.00 0.000 0 010 PLASTIC TRAFFIC DRUMS EA 38.0000 6,840.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 260.0000 1,040.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.2000 1,696.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 27,000.00 0.000 0 014 TEMPORARY AUTOMATED END OF QUEUE EA 1,500.0000 6,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND EA 1,300.0000 5,200.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 14.0000 375,200.00 0.000 0 017 TEMPORARY CRASH CUSHION MODULE EA 260.0000 59,800.00 0.000 0 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 48,000.00 0.000 0 019 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 0.000 0 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 021 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 PLAN PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 0.000 0 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 025 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 026 TEMPORARY CHECK DAM LF 9.0000 6,120.00 0.000 0 027 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 4,480.00 0.000 0 028 TEMPORARY FIBER ROLL LF 3.0000 9,390.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 0.000 0 030 STREET SWEEPING LS 5,500.0000 5,500.00 0.000 0 031 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.000 0 032 MANAGE SOLID WASTE GENERATED HR 160.0000 52,800.00 0.000 0 BY THE PUBLIC 033 TREATED WOOD WASTE LB 0.5000 5,300.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.000 0 035 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 430,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 036 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 86,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 037 ROADSIDE CLEARING LS 920.0000 920.00 0.000 0 038 WEED GERMINATION SQYD 0.3800 828.40 0.000 0 039 IRON SULFATE (LB) LB 5.4500 425.10 0.000 0 040 SLOW-RELEASE FERTILIZER LB 4.2000 672.00 0.000 0 041 PLANT (GROUP H) EA 0.5500 23,958.00 0.000 0 (F) 042 PLANT ESTABLISHMENT WORK LS 21,200.0000 21,200.00 0.000 0 043 CHECK AND TEST EXISTING IRRIGATION LS 9,240.0000 9,240.00 0.000 0 FACILITIES 044 REMOVE IRRIGATION FACILITY LS 25,200.0000 25,200.00 0.000 0 045 CONTROL AND NEUTRAL CONDUCTORS LS 25,400.0000 25,400.00 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 600.0000 10,200.00 0.000 0 047 2" REMOTE CONTROL VALVE EA 600.0000 15,000.00 0.000 0 048 TREE WELL SPRINKLER ASSEMBLY EA 39.7000 158.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 56.5000 4,689.50 0.000 0 050 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 12,100.00 0.000 0 051 2" GATE VALVE EA 550.0000 13,200.00 0.000 0 052 3" GATE VALVE EA 1,400.0000 8,400.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6500 10,288.65 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 11,280.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 7,106.40 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,284.00 0.000 0 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.6500 631.75 0.000 0 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 12.8000 54,323.20 0.000 0 (F) (SUPPLY LINE) 059 4" PLASTIC PIPE (CLASS 315) LF 16.6000 8,233.60 0.000 0 (F) (SUPPLY LINE) 060 10" CORRUGATED HIGH DENSITY LF 142.0000 34,080.00 0.000 0 POLYETHYLENE PIPE CONDUIT 061 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 52,000.00 0.000 0 062 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 875.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 145.0000 65,250.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 3,300.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 3,740.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 9,570.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE LF 5.0000 30,550.00 0.000 0 (TYPE E MODIFIED) 068 PLACE HOT MIX ASPHALT SQYD 25.6000 41,472.00 0.000 0 (MISCELLANEOUS AREA) 069 TACK COAT TON 991.0000 594.60 0.000 0 070 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 8,960.00 0.000 0 071 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 28,576.00 0.000 0 072 STRUCTURAL CONCRETE, DRAINAGE INLET CY 450.0000 4,050.00 0.000 0 073 24" REINFORCED CONCRETE PIPE LF 415.0000 12,865.00 0.000 0 074 36" REINFORCED CONCRETE PIPE RISER LF 1,000.0000 12,000.00 0.000 0 075 CONCRETE (CONCRETE APRON) CY 540.0000 3,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.5000 1,168,500.00 0.000 0 CONCRETE) 077 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 7,800.00 0.000 0 078 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,052.00 0.000 0 (F) 079 CHAIN LINK FENCE (TYPE CL-6) LF 57.0000 6,270.00 0.000 0 080 REMOVE CHAIN LINK FENCE LF 10.0000 1,100.00 0.000 0 081 GUARD RAILING DELINEATOR EA 55.0000 5,005.00 0.000 0 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,330.00 0.000 0 083 REMOVE ROADSIDE SIGN EA 60.0000 1,500.00 0.000 0 084 REMOVE ROADSIDE SIGN EA 45.0000 90.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 085 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 2,700.00 0.000 0 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,280.00 0.000 0 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 4,025.00 0.000 0 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,592.00 0.000 0 (0.063"-FRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 10,340.00 0.000 0 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 450.0000 11,700.00 0.000 0 091 ROADSIDE SIGN - TWO POST EA 950.0000 8,550.00 0.000 0 092 SIGN POST SUPPORT SYSTEM EA 2,700.0000 78,300.00 0.000 0 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 1,710.00 0.000 0 METHOD) 094 INSTALL SIGN (MAST ARM MOUNTED) EA 105.0000 840.00 0.000 0 095 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 2,400.00 0.000 0 EXISTING POST 096 MIDWEST GUARDRAIL SYSTEM LF 43.0000 122,120.00 0.000 0 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 72,000.00 0.000 0 098 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 100.0000 2,500.00 0.000 0 (WOOD POST) 099 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 19,200.00 0.000 0 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 64,400.00 0.000 0 101 ALTERNATIVE CRASH CUSHION EA 42,000.0000 126,000.00 0.000 0 102 CONCRETE BARRIER (TYPE 60MF) LF 375.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE BARRIER (TYPE 60MF MODIFIED) LF 380.0000 87,400.00 0.000 0 104 REMOVE GUARDRAIL LF 11.0000 5,940.00 0.000 0 105 REMOVE CONCRETE BARRIER LF 50.0000 13,500.00 0.000 0 106 REMOVE CRASH CUSHION (SAND FILLED) EA 145.0000 5,220.00 0.000 0 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,987.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 REMOVE TRAFFIC STRIPE LF 0.4500 4,770.00 0.000 0 111 SUBSURFACE LOCATOR LS 40,000.0000 40,000.00 0.000 0 112 MODIFYING LIGHTING SYSTEMS LS 24,000.0000 24,000.00 0.000 0 113 MODIFYING RAMP METERING SYSTEMS LS 450,000.0000 450,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:47 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,400.00 8,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,400.00 8,400.00 114 MOBILIZATION LS 520,000.0000 520,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,453,139.00 TOTAL WORK COMPLETED 8,400.00 8,400.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,400.00 8,400.00 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 06/27/22 410 08/24/22 08/24/22 04/22/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER