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 12/21/21 EST. NO. 001 TIME 01:22 PM R.E. NAME: MIYOKO NAKAJIMA 11-4116U4 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 001 TIME 01:22 PM R.E. NAME: MIYOKO NAKAJIMA 11-4116U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 11-SD-8-13.4/R20.4 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN EL CAJON AT 2364 PASEO DE LAS AMERICA'S; VARIOUS LOCATIONS FROM 0.5 MILE SAN DIEGO CA 92154 EAST OF GROSSMONT BLVD OVERCROSSING TO 0.4 MILE EAST OF LOS COCHES RD UNDERCROSSING FED. AID NO. ACIM-008 -1(328)E MVP PULLOUTS BEYOND GORE AREAS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 126,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 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 58,000.0000 58,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 8,580.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 65.0000 8,450.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 10,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.0000 1,170.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 12,000.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 16.0000 179,200.00 0.000 0 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 62,000.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH EA 4,000.0000 36,000.00 0.000 0 CUSHION 016 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,530.0000 2,530.00 0.750 1,897.50 0.750 1,897 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 633.0000 4,431.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 7,550.00 0.000 0 024 STREET SWEEPING LS 12,500.0000 12,500.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 0.000 0 026 MANAGE SOLID WASTE GENERATED HR 120.0000 51,600.00 0.000 0 BY THE PUBLIC 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 2,598.40 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 1.2000 2,700.00 0.000 0 029 REMOVE CONCRETE (CY) CY 2,500.0000 3,250.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 031 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 234,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 032 DITCH EXCAVATION (TYPE Z-2) CY 330.0000 46,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 150.0000 7,350.00 0.000 0 034 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.000 0 035 WEED GERMINATION SQYD 0.4500 8,955.00 0.000 0 036 IRON SULFATE (LB) LB 3.0000 4,380.00 0.000 0 037 PACKET FERTILIZER EA 0.3500 38.50 0.000 0 038 SLOW-RELEASE FERTILIZER LB 2.7500 4,015.00 0.000 0 039 PLANT (GROUP H) EA 0.7000 145,503.40 0.000 0 (F) 040 PLANT (GROUP K) EA 550.0000 4,950.00 0.000 0 041 PLANT (GROUP A) EA 17.0000 1,020.00 0.000 0 042 SOD SQYD 55.0000 17,050.00 0.000 0 043 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 044 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 045 WOOD MULCH CY 100.0000 144,000.00 0.000 0 046 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.000 0 FACILITIES 047 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.000 0 048 SALVAGE IRRIGATION FACILITY LS 6,500.0000 6,500.00 0.000 0 049 CONTROL AND NEUTRAL CONDUCTORS LS 11,500.0000 11,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 550.0000 8,250.00 0.000 0 051 1 1/2" REMOTE CONTROL VALVE EA 650.0000 16,250.00 0.000 0 052 2" REMOTE CONTROL VALVE EA 550.0000 3,850.00 0.000 0 053 24 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 0.000 0 AND ENCLOSURE '149A' 054 16 STATION IRRIGATION CONTROLLER EA 12,500.0000 12,500.00 0.000 0 AND ENCLOSURE '150A' 055 16 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 0.000 0 AND ENCLOSURE '150B' 056 16 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 0.000 0 AND ENCLOSURE '151A' 057 16 STATION IRRIGATION CONTROLLER EA 14,500.0000 14,500.00 0.000 0 AND ENCLOSURE '151B' 058 24 STATION IRRIGATION CONTROLLER EA 18,500.0000 18,500.00 0.000 0 AND ENCLOSURE '11A' 059 16 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 0.000 0 AND ENCLOSURE '153A' 060 ANTENNA MAST EA 1,500.0000 1,500.00 0.000 0 061 CERTIFY EXISTING BACKFLOW PREVENTERS LS 10,000.0000 10,000.00 0.000 0 062 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.000 0 063 2" BACKFLOW PREVENTER ASSEMBLY EA 8,200.0000 57,400.00 0.000 0 064 FLOW SENSOR EA 1,521.0000 6,084.00 0.000 0 065 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 3,080.00 0.000 0 066 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 3,400.00 0.000 0 067 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 21,600.00 0.000 0 068 RISER SPRINKLER ASSEMBLY EA 55.0000 3,850.00 0.000 0 069 POP-UP SPRINKLER ASSEMBLY EA 35.0000 4,200.00 0.000 0 070 REPLACE VALVE BOX COVER EA 450.0000 31,050.00 0.000 0 071 2" GATE VALVE EA 550.0000 8,800.00 0.000 0 072 3" GATE VALVE EA 1,800.0000 23,400.00 0.000 0 073 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,300.00 0.000 0 (F) LINE) 074 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 21,780.00 0.000 0 (F) (SUPPLY LINE) 075 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,080.00 0.000 0 (F) (SUPPLY LINE) 076 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,536.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 1,567.50 0.000 0 (F) (SUPPLY LINE) 078 3" PLASTIC PIPE (CLASS 315) LF 13.0000 48,204.00 0.000 0 (F) (SUPPLY LINE) 079 PRESSURE REGULATING VALVE EA 1,350.0000 5,400.00 0.000 0 080 PVC PIPE CONDUIT LF 100.0000 16,000.00 0.000 0 081 COMPOST (CY) CY 350.0000 1,400.00 0.000 0 082 INCORPORATE MATERIALS SQFT 0.7000 1,946.00 0.000 0 083 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 58,000.00 0.000 0 084 HOT MIX ASPHALT (TYPE A) TON 225.0000 76,500.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 500.00 0.000 0 086 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 2,520.00 0.000 0 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 6,120.00 0.000 0 088 PLACE HOT MIX ASPHALT DIKE LF 8.0000 25,680.00 0.000 0 (TYPE D MODIFIED) 089 PLACE HOT MIX ASPHALT DIKE LF 13.0000 7,930.00 0.000 0 (TYPE E MODIFIED) 090 PLACE HOT MIX ASPHALT SQYD 15.0000 9,600.00 0.000 0 (MISCELLANEOUS AREA) 091 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 17,000.00 0.000 0 092 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 42,000.00 0.000 0 (F) 093 18" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 0.000 0 094 24" REINFORCED CONCRETE PIPE LF 650.0000 2,600.00 0.000 0 095 24" CORRUGATED STEEL PIPE (.109" THICK) LF 750.0000 3,000.00 0.000 0 096 18" SLOTTED CORRUGATED STEEL PIPE LF 450.0000 9,000.00 0.000 0 (.079" THICK) 097 DRAINAGE INLET MARKER EA 150.0000 900.00 0.000 0 098 REMOVE INLET EA 2,500.0000 10,000.00 0.000 0 099 MODIFY INLET EA 6,500.0000 6,500.00 0.000 0 100 REMOVE CONCRETE (CHANNEL) CY 400.0000 2,400.00 0.000 0 101 CONCRETE (DITCH LINING) CY 8,500.0000 6,800.00 0.000 0 102 CONCRETE (CONCRETE APRON) CY 2,500.0000 7,000.00 0.000 0 103 ROCK SLOPE PROTECTION CY 1,250.0000 25,000.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 2,500.0000 5,500.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 2,700.00 0.000 0 106 MINOR CONCRETE (CURB) (CY) CY 1,250.0000 31,250.00 0.000 0 107 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 612,150.00 0.000 0 CONCRETE) 108 REMOVE CONCRETE CURB (LF) LF 6.0000 2,220.00 0.000 0 109 MISCELLANEOUS IRON AND STEEL LB 6.0000 13,014.00 0.000 0 (F) 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 0.000 0 111 REMOVE ROADSIDE SIGN EA 300.0000 7,800.00 0.000 0 112 REMOVE ROADSIDE SIGN EA 185.0000 1,295.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 113 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 0.000 0 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,980.00 0.000 0 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,600.00 0.000 0 (0.080"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.063"-FRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,300.00 0.000 0 (0.080"-FRAMED) 118 ROADSIDE SIGN - ONE POST EA 450.0000 9,900.00 0.000 0 119 ROADSIDE SIGN - TWO POST EA 850.0000 2,550.00 0.000 0 120 SIGN POST SUPPORT SYSTEM EA 2,500.0000 62,500.00 0.000 0 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,250.00 0.000 0 METHOD) 122 INSTALL SIGN (MAST-ARM MOUNTED) EA 550.0000 1,100.00 0.000 0 123 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 500.0000 450.00 0.000 0 124 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 5,372.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 91.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 127 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 891.00 0.000 0 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 10,692.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 690.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 15,444.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 131 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 561.00 0.000 0 132 REMOVE TRAFFIC STRIPE LF 0.3500 5,565.00 0.000 0 133 SUBSURFACE LOCATOR LS 25,000.0000 25,000.00 0.000 0 134 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 0.000 0 135 MODIFYING CAMERA SYSTEM LS 60,000.0000 60,000.00 0.000 0 136 MODIFYING SIGN ILLUMINATION SYSTEMS LS 50,000.0000 50,000.00 0.000 0 137 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,000.0000 80,000.00 0.000 0 138 MODIFYING RAMP METERING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 139 MODIFYING TRAFFIC MONITORING STATIONS LS 70,000.0000 70,000.00 0.000 0 140 MODIFYING CENSUS SYSTEM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 01:22 PM ESTIMATE NO. 001 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,897.50 7,897.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,897.50 7,897.50 141 MOBILIZATION LS 115,000.0000 115,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,848,808.80 TOTAL WORK COMPLETED 7,897.50 7,897.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,897.50 7,897.50 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 10/19/21 265 12/13/21 12/13/21 01/06/23 0 6 0 0 0% 0% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21