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 03/21/23 EST. NO. 008 TIME 07:36 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 --------------------------------------------------------------------------- 001 0010 7,276.95 E.W. @ F.A.(+) 030523 N 1.9 0 0011 1,858.02 020723 N 1.10 0 0012 10,099.52 031623 N 1.11 0 002 0001 992.80 A.C. @ U.P.(+) 031523 N 2.1 0 007 0014 3,457.48 E.W. @ F.A.(+) 121422 N 7.12A0 0018 6,503.45 020623 N 7.17 0 0020 928.98 020523 N 7.19 0 0021 1,884.28 020923 N 7.20 0 33,001.48 TOTAL THIS ESTIMATE 439,851.22 TOTAL PREVIOUS ESTIMATE 472,852.70 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 03/21/23 EST. NO. 008 TIME 07:36 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 07:36 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/23 LOCATION 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 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 264,000.00 4.000 6,600.00 103.000 169,950 004 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 5.500 1,100 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.003 108.00 0.500 18,000 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.025 6,000.00 0.644 154,560 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 340.0000 8,500.00 1.000 340 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 11,520.00 19,076.000 11,445 010 PLASTIC TRAFFIC DRUMS EA 38.0000 6,840.00 75.000 2,850 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 260.0000 1,040.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.2000 1,696.00 589.000 1,884 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 27,000.00 0.150 675.00 3.863 17,383 014 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 1.000 1,300 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 14.0000 375,200.00 17,860.000 250,040 017 TEMPORARY CRASH CUSHION MODULE EA 260.0000 59,800.00 161.000 41,860 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 48,000.00 6.000 12,000 019 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 0.100 350.00 2.575 9,012 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.010 150.00 0.251 3,765 021 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 0.750 900 PLAN PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 07:36 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,000.00 11.000 5,500 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 6.000 2,400 024 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 0.500 500 (TEMPORARY EROSION CONTROL) 026 TEMPORARY CHECK DAM LF 9.0000 6,120.00 48.000 432.00 48.000 432 027 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 4,480.00 2.000 280.00 28.000 3,920 028 TEMPORARY FIBER ROLL LF 3.0000 9,390.00 1,020.000 3,060.00 3,830.000 11,490 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 1.000 3,000 030 STREET SWEEPING LS 5,500.0000 5,500.00 0.025 137.50 0.644 3,542 031 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.025 212.50 0.644 5,474 032 MANAGE SOLID WASTE GENERATED HR 160.0000 52,800.00 16.000 2,560.00 120.000 19,200 BY THE PUBLIC 033 TREATED WOOD WASTE LB 0.5000 5,300.00 1,486.000 743 034 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.025 2,500.00 0.644 64,400 035 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 0.675 621 038 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 1.000 9,240 FACILITIES 044 REMOVE IRRIGATION FACILITY LS 25,200.0000 25,200.00 0.888 22,377 045 CONTROL AND NEUTRAL CONDUCTORS LS 25,400.0000 25,400.00 0.200 5,080 046 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 07:36 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,400 053 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 54,323.20 202.000 2,585 (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 34,080.00 191.000 27,122 POLYETHYLENE PIPE CONDUIT 061 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 52,000.00 228.800 45,760 062 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 875.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 145.0000 65,250.00 119.220 17,286.90 119.220 17,286 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 3,300.00 571.000 3,140.50 571.000 3,140 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 3,740.00 706.000 3,883.00 706.000 3,883 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 9,570.00 1,629.000 8,959.50 1,629.000 8,959 067 PLACE HOT MIX ASPHALT DIKE LF 5.0000 30,550.00 3,656.000 18,280.00 3,656.000 18,280 (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 8,528.000 8,528 071 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 28,576.00 7,282.300 23,303 072 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 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 07:36 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 70,256.000 667,432 CONCRETE) 077 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 7,800.00 618.000 9,270 078 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,052.00 0.000 0 (F) 079 CHAIN LINK FENCE (TYPE CL-6) LF 57.0000 6,270.00 106.000 6,042 080 REMOVE CHAIN LINK FENCE LF 10.0000 1,100.00 106.000 1,060 081 GUARD RAILING DELINEATOR EA 55.0000 5,005.00 12.000 660.00 89.000 4,895 082 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 5,280.00 287.100 4,593 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 4,025.00 332.000 3,818 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,592.00 95.250 2,571 (0.063"-FRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 10,340.00 426.500 9,383 (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 2.000 5,400 093 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 122,120.00 487.500 20,962.50 3,138.500 134,955 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 72,000.00 0.000 0 098 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 100.0000 2,500.00 25.000 2,500 (WOOD POST) 099 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 19,200.00 2.000 2,400.00 15.000 18,000 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 64,400.00 2.000 9,200.00 13.000 59,800 101 ALTERNATIVE CRASH CUSHION EA 42,000.0000 126,000.00 2.000 84,000 102 CONCRETE BARRIER (TYPE 60MF) LF 375.0000 75,000.00 200.000 75,000 PROGRAM CAS145 PAGE 5 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 07:36 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,940.00 102.000 1,122.00 402.500 4,427 105 REMOVE CONCRETE BARRIER LF 50.0000 13,500.00 266.000 13,300 106 REMOVE CRASH CUSHION (SAND FILLED) EA 145.0000 5,220.00 42.000 6,090 107 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 9,794.000 4,407 111 SUBSURFACE LOCATOR LS 40,000.0000 40,000.00 0.900 36,000 112 MODIFYING LIGHTING SYSTEMS LS 24,000.0000 24,000.00 0.937 22,488 113 MODIFYING RAMP METERING SYSTEMS LS 450,000.0000 450,000.00 0.458 206,100 PROGRAM CAS145 PAGE 6 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 07:36 PM ESTIMATE NO. 008 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 03/20/23 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,959.40 2,406,593.51 ADJUSTMENT OF COMPENSATION 992.80 992.80 EXTRA WORK 32,008.68 471,859.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,960.88 2,879,446.21 114 MOBILIZATION LS 520,000.0000 520,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 5,453,139.00 TOTAL WORK COMPLETED 143,960.88 3,399,446.21 MATERIALS ON HAND ON SITE 8,988.10 73,791.44 DEDUCTIONS 0.00 0.00 TOTAL 152,948.98 3,473,237.65 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 06/12/24 103 36 0 0 59% 25% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER