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 09/19/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: GENARO GENEL-TRUJILLO 11-411804 --------------------------------------------------------------------------- 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 09/19/22 EST. NO. 001 TIME 11:30 AM R.E. NAME: GENARO GENEL-TRUJILLO 11-411804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 09/19/22 LOCATION PROGRESS ESTIMATE 11-SD-52-0.4/5.5 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 2364 PASEO DE LAS AMERICA'S; LOCATIONS SAN DIEGO CA 92154 FED. AID NO. ACNH-X073(148)E CONSTRUCT MAINTENANCE MVPS, PAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 144,000.00 3.000 2,700.00 3.000 2,700 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 70,400.00 0.000 0 008 PLASTIC TRAFFIC DRUMS EA 50.0000 12,000.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 20,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 18.0000 173,880.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 21,000.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 75.0000 24,750.00 0.000 0 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 0.000 0 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 6,300.00 0.000 0 017 TEMPORARY FIBER ROLL LF 2.0000 14,260.00 0.000 0 018 STREET SWEEPING LS 8,000.0000 8,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 020 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 39,000.00 0.000 0 PUBLIC 021 TREATED WOOD WASTE LB 4.0000 4,120.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 50.0000 49,000.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 124,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 45,000.0000 45,000.00 0.000 0 026 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 0.000 0 FACILITIES 027 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 0.000 0 028 CONTROL AND NEUTRAL CONDUCTORS LS 6,500.0000 6,500.00 0.000 0 029 2" REMOTE CONTROL VALVE EA 750.0000 3,750.00 0.000 0 030 3" REMOTE CONTROL VALVE (MASTER) EA 950.0000 1,900.00 0.000 0 (TWO-WIRE) 031 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 0.000 0 AND ENCLOSURE '135A' 032 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 0.000 0 AND ENCLOSURE '135B' 033 40 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 0.000 0 AND ENCLOSURE '135C' 034 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 0.000 0 AND ENCLOSURE '135D' 035 24 AND 40 STATION IRRIGATION EA 7,500.0000 7,500.00 0.000 0 CONTROLLERS AND ENCLOSURE '135E' AND '135F' 036 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '135G' 037 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 0.000 0 AND ENCLOSURE '135H' 038 32 STATION IRRIGATION CONTROLLER EA 9,500.0000 9,500.00 0.000 0 AND ENCLOSURE '135I' 039 40 AND 40 STATION IRRIGATION CONTROLLERS EA 12,000.0000 12,000.00 0.000 0 AND ENCLOSURE '136A' AND '136B' 040 32 AND 32 STATION IRRIGATION CONTROLLERS EA 9,500.0000 9,500.00 0.000 0 AND ENCLOSURE '136C' AND '136D' 041 40 AND 40 STATION IRRIGATION CONTROLLERS EA 12,000.0000 12,000.00 0.000 0 AND ENCLOSURE '136E' AND '136F' 042 128 STATION TWO-WIRE IRRIGATION EA 30,000.0000 30,000.00 0.000 0 CONTROLLER AND ENCLOSURE '136G' 043 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 0.000 0 AND ENCLOSURE '136H' 044 ANTENNA MAST (TYPE GALVANIZED STEEL EA 1,000.0000 7,000.00 0.000 0 PIPE) 045 ANTENNA MAST EA 4,500.0000 9,000.00 0.000 0 (TYPE VEHICLE DETECTION SYSTEM 30' POLE) 046 RECYCLED WATER IDENTIFICATION AND LS 2,500.0000 2,500.00 0.000 0 WARNING SIGNS 047 FLOW SENSOR EA 1,500.0000 10,500.00 0.000 0 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 95.0000 4,465.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 185.0000 925.00 0.000 0 050 4" GATE VALVE EA 2,200.0000 4,400.00 0.000 0 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 17,700.00 0.000 0 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 7,395.00 0.000 0 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 2,250.00 0.000 0 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 6,250.00 0.000 0 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (CLASS 315) LF 20.0000 12,480.00 0.000 0 (F) (SUPPLY LINE) 056 4" PLASTIC PIPE (CLASS 315) LF 30.0000 26,850.00 0.000 0 (F) (SUPPLY LINE) 057 6" PLASTIC PIPE (CLASS 315) LF 45.0000 15,975.00 0.000 0 (F) (SUPPLY LINE) 058 10" CORRUGATED HIGH DENSITY LF 70.0000 19,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 059 12" CORRUGATED HIGH DENSITY LF 80.0000 4,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 060 HYDROSEED SQFT 0.5000 9,850.00 0.000 0 061 COMPOST (CY) CY 200.0000 12,200.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 49,600.00 0.000 0 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,500.0000 4,500.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 400.0000 172,000.00 0.000 0 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 159.0000 305,280.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 7,600.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE LF 8.0000 20,240.00 0.000 0 (TYPE E MODIFIED) 068 PLACE HOT MIX ASPHALT SQYD 25.0000 37,000.00 0.000 0 (MISCELLANEOUS AREA) 069 TACK COAT TON 2,500.0000 7,500.00 0.000 0 070 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 180.0000 43,200.00 0.000 0 071 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,760.00 0.000 0 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 32,000.00 0.000 0 073 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,000.0000 360,000.00 0.000 0 074 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 233,000.00 0.000 0 CONCRETE) 075 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 4' CHAIN LINK GATE (TYPE CL-6) EA 1,850.0000 1,850.00 0.000 0 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3400 1,235.80 0.000 0 078 REMOVE ROADSIDE SIGN EA 250.0000 3,000.00 0.000 0 079 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 1,050.00 0.000 0 080 RESET ROADSIDE SIGN (TWO POST) EA 550.0000 550.00 0.000 0 081 RELOCATE ROADSIDE SIGN-ONE POST EA 550.0000 550.00 0.000 0 082 FURNISH LAMINATED PANEL SIGN SQFT 45.0000 8,100.00 0.000 0 (2 1/2"-TYPE H) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 680.00 0.000 0 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,400.00 0.000 0 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,350.00 0.000 0 (0.080"-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 450.0000 4,500.00 0.000 0 087 ROADSIDE SIGN - TWO POST EA 950.0000 950.00 0.000 0 088 SIGN POST SUPPORT SYSTEM EA 2,250.0000 20,250.00 0.000 0 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 1,350.00 0.000 0 METHOD) 090 INSTALL ROADSIDE SIGN EA 650.0000 650.00 0.000 0 (LAMINATED WOOD BOX POST) 091 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,181.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 94.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 096 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.2500 1,820.00 0.000 0 (BROKEN 17-7) 097 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 0.000 0 098 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 0.000 0 099 MODIFYING LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.000 0 100 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 14,620.0000 14,620.00 0.000 0 101 MODIFYING TRAFFIC MONITORING STATIONS LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 MODIFYING CENSUS SYSTEM LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 09/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 09/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,950.00 13,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,950.00 13,950.00 103 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,197,201.10 TOTAL WORK COMPLETED 13,950.00 13,950.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,950.00 13,950.00 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 11/24/21 160 01/18/22 01/18/22 10/28/22 133 0 0 0 0% 83% PROGRESS UNSATISFACTORY GENARO GENEL-TRUJILLO RESIDENT ENGINEER