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 12/20/22 EST. NO. 010 TIME 08:12 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 --------------------------------------------------------------------------- 011 0001 84,871.30 E.W. @ U.P (+) 121422 N 0001 0 84,871.30 TOTAL THIS ESTIMATE 1,192.78 TOTAL PREVIOUS ESTIMATE 86,064.08 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 12/20/22 EST. NO. 010 TIME 08:12 PM R.E. NAME: MIYOKO NAKAJIMA 11-4116U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UPDATED CPM SCHEDULE -5,062.51 004 CLASS RAB QC TEST -32,150.64 005 MAR CPM UPDATE RTM 5,062.51 005 CUF VIOLATION -214,740.00 006 JUNE DBE FORM -10,000.00 006 MAY CPM UPDATE RECD 10,000.00 006 MAY CPM UPDATE -10,000.00 006 JULY DBE FORMS -10,000.00 007 NON-DBE WORK BY BTI -15,328.89 007 DEL AUG MANIFESTS -10,000.00 008 DEL PROMPT PAY DOCS -10,000.00 008 NON-DBE WORK BY BT1 -77,829.77 008 PROMPT PAY VIOLATION -162,215.45 008 RET AUG MANIFEST 10,000.00 008 RET JUN& JULY FORMS 20,000.00 008 RET PROMPT PAY DOCS 10,000.00 008 DEL PROMPT PAYRECORD -10,000.00 009 DEL SWPPP REPORTS -10,000.00 009 RET CLASS 2 QC TEST 32,150.64 009 SUB VIOLATION -10,000.00 009 DEL NOV CPM UPDATE -10,000.00 010 RET PROMPT PAY DOCS 10,000.00 010 0.00 -500,114.11 LABOR COMPLIANCE VIOLATION DEL FEB 2022 CPR -10,000.00 003 DEL MAR 2022 CPR -5,000.00 004 PRTL FEB 2022 DEL 7,000.00 004 DEL APRIL 2022 CPR -5,000.00 005 DEL/INQ MAY 2022 CPR -10,000.00 006 DEL JUNE 22 CPR -5,000.00 007 DEL/INQ JUL 2022 CPR -5,000.00 007 RECD APRIL 22 DEL 5,000.00 007 DEL/INQ AUG 2022 CPR -10,000.00 008 RECD FEB2022 DEL 3,000.00 008 RECD MAR2022 DEL 5,000.00 008 DEL OCT 2022 CPR -2,000.00 009 DEL NOV 2022 CPR -2,000.00 010 -2,000.00 -34,000.00 LIQUIDATED DAMAGES 2 DAYS @$4,800 -9,600.00 007 30 DAYS@4.800 -144,000.00 008 31 DAYS@4.800 -148,800.00 008 RET 63 DAYS @4,800. 302,400.00 009 0.00 0.00 TOTAL DEDUCTIONS -2,000.00 -534,114.11 PROGRAM CAS145 PAGE 1 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 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 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.750 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 126,000.00 140.000 126,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.600 3,200 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 0.611 35,438 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 8,580.00 15,476.000 8,047 009 PLASTIC TRAFFIC DRUMS EA 65.0000 8,450.00 126.000 8,190 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 10,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.0000 1,170.00 400.000 1,200 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 12,000.00 10.000 12,000 013 TEMPORARY RAILING (TYPE K) LF 16.0000 179,200.00 11,180.000 178,880 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 62,000.00 301.000 60,200 015 ALTERNATIVE TEMPORARY CRASH EA 4,000.0000 36,000.00 9.000 36,000 CUSHION 016 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 1.000 3,500 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.528 7,920 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,530.0000 2,530.00 0.750 1,897 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 1.000 500.00 8.000 4,000 020 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 1.000 2,000 022 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 6.000 1,500 PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,550.00 680.000 3,400.00 2,120.000 10,600 024 STREET SWEEPING LS 12,500.0000 12,500.00 1.000 12,500 025 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 026 MANAGE SOLID WASTE GENERATED HR 120.0000 51,600.00 32.000 3,840.00 237.000 28,440 BY THE PUBLIC 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 2,598.40 6,066.000 3,518 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 1.2000 2,700.00 73.000 87 029 REMOVE CONCRETE (CY) CY 2,500.0000 3,250.00 1.600 4,000 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 031 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 234,000.00 942.760 188,552 (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 0.041 1,025.00 0.958 23,950 035 WEED GERMINATION SQYD 0.4500 8,955.00 19,777.000 8,899 036 IRON SULFATE (LB) LB 3.0000 4,380.00 16.150 48 037 PACKET FERTILIZER EA 0.3500 38.50 87.000 30 038 SLOW-RELEASE FERTILIZER LB 2.7500 4,015.00 613.950 1,688.36 613.950 1,688 039 PLANT (GROUP H) EA 0.7000 145,503.40 38,448.000 26,913.60 207,862.000 145,503 (F) 040 PLANT (GROUP K) EA 550.0000 4,950.00 9.000 4,950 041 PLANT (GROUP A) EA 17.0000 1,020.00 42.000 714 042 SOD SQYD 55.0000 17,050.00 0.000 0 043 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.018 360.00 0.475 9,500 044 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 0.000 0 045 WOOD MULCH CY 100.0000 144,000.00 158.000 15,800.00 208.000 20,800 046 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000 FACILITIES 047 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 0.833 16,660 048 SALVAGE IRRIGATION FACILITY LS 6,500.0000 6,500.00 0.929 6,038 049 CONTROL AND NEUTRAL CONDUCTORS LS 11,500.0000 11,500.00 0.867 9,970 PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.500 5,225 051 1 1/2" REMOTE CONTROL VALVE EA 650.0000 16,250.00 16.500 10,725 052 2" REMOTE CONTROL VALVE EA 550.0000 3,850.00 6.000 3,300 053 24 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 0.750 15,000 AND ENCLOSURE '149A' 054 16 STATION IRRIGATION CONTROLLER EA 12,500.0000 12,500.00 1.000 12,500 AND ENCLOSURE '150A' 055 16 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500 AND ENCLOSURE '150B' 056 16 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000 AND ENCLOSURE '151A' 057 16 STATION IRRIGATION CONTROLLER EA 14,500.0000 14,500.00 0.750 10,875 AND ENCLOSURE '151B' 058 24 STATION IRRIGATION CONTROLLER EA 18,500.0000 18,500.00 0.750 13,875 AND ENCLOSURE '11A' 059 16 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 -0.250 -3,875.00 0.500 7,750 AND ENCLOSURE '153A' 060 ANTENNA MAST EA 1,500.0000 1,500.00 1.000 1,500 061 CERTIFY EXISTING BACKFLOW PREVENTERS LS 10,000.0000 10,000.00 0.142 1,420.00 0.142 1,420 062 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 0.250 625.00 0.750 1,875 063 2" BACKFLOW PREVENTER ASSEMBLY EA 8,200.0000 57,400.00 1.250 10,250.00 6.250 51,250 064 FLOW SENSOR EA 1,521.0000 6,084.00 -0.250 -380.25 1.000 1,521 065 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 3,080.00 60.000 2,100 066 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 3,400.00 53.000 5,300 067 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 21,600.00 126.000 15,120 068 RISER SPRINKLER ASSEMBLY EA 55.0000 3,850.00 19.000 1,045 069 POP-UP SPRINKLER ASSEMBLY EA 35.0000 4,200.00 84.000 2,940 070 REPLACE VALVE BOX COVER EA 450.0000 31,050.00 0.000 0 071 2" GATE VALVE EA 550.0000 8,800.00 7.500 4,125 072 3" GATE VALVE EA 1,800.0000 23,400.00 0.500 900.00 8.500 15,300 073 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,300.00 5,925.000 29,625 (F) LINE) 074 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 21,780.00 3,265.000 19,590 (F) (SUPPLY LINE) 075 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,080.00 475.000 3,800 (F) (SUPPLY LINE) 076 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,536.00 1,023.000 8,184 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,567.50 285.000 1,567 (F) (SUPPLY LINE) 078 3" PLASTIC PIPE (CLASS 315) LF 13.0000 48,204.00 293.000 3,809.00 3,708.000 48,204 (F) (SUPPLY LINE) 079 PRESSURE REGULATING VALVE EA 1,350.0000 5,400.00 5.000 6,750 080 PVC PIPE CONDUIT LF 100.0000 16,000.00 67.500 6,750.00 99.500 9,950 081 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 58,000.00 262.660 52,532 084 HOT MIX ASPHALT (TYPE A) TON 225.0000 76,500.00 99.660 22,423 085 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 9,600.00 486.870 7,303 (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 10.220 35,770 (F) 093 18" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 4.000 2,200 094 24" REINFORCED CONCRETE PIPE LF 650.0000 2,600.00 4.000 2,600 095 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 20.000 9,000 (.079" THICK) 097 DRAINAGE INLET MARKER EA 150.0000 900.00 0.000 0 098 REMOVE INLET EA 2,500.0000 10,000.00 3.000 7,500 099 MODIFY INLET EA 6,500.0000 6,500.00 2.000 13,000 100 REMOVE CONCRETE (CHANNEL) CY 400.0000 2,400.00 5.700 2,280 101 CONCRETE (DITCH LINING) CY 8,500.0000 6,800.00 0.800 6,800 102 CONCRETE (CONCRETE APRON) CY 2,500.0000 7,000.00 2.800 7,000 103 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.800 28,500 107 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 612,150.00 58,603.300 615,334 CONCRETE) 108 REMOVE CONCRETE CURB (LF) LF 6.0000 2,220.00 342.800 2,056 109 MISCELLANEOUS IRON AND STEEL LB 6.0000 13,014.00 2,169.000 13,014 (F) 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 0.000 0 111 REMOVE ROADSIDE SIGN EA 300.0000 7,800.00 1.000 300 112 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 23.000 57,500.00 23.000 57,500 121 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 891.00 296.000 799 128 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 561.00 296.000 503 132 REMOVE TRAFFIC STRIPE LF 0.3500 5,565.00 9,406.000 3,292 133 SUBSURFACE LOCATOR LS 25,000.0000 25,000.00 0.500 12,500 134 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 0.090 4,500 135 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 0.310 15,500.00 0.310 15,500 137 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,000.0000 80,000.00 0.719 57,520 138 MODIFYING RAMP METERING SYSTEMS LS 60,000.0000 60,000.00 0.269 16,140.00 0.269 16,140 139 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 0.533 7,995.00 0.533 7,995 PROGRAM CAS145 PAGE 7 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 08:12 PM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,560.71 2,642,704.21 ADJUSTMENT OF COMPENSATION 0.00 1,192.78 EXTRA WORK 84,871.30 84,871.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,432.01 2,728,768.29 141 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,848,808.80 TOTAL WORK COMPLETED 257,432.01 2,843,768.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -534,114.11 TOTAL 255,432.01 2,309,654.18 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 01/24/22 12/13/21 02/23/23 140 34 0 0 71% 53% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER