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 06/16/23 EST. NO. 010 TIME 01:32 PM 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 06/16/23 EST. NO. 010 TIME 01:32 PM R.E. NAME: GENARO GENEL-TRUJILLO 11-411804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM'S -10,000.00 005 MISSING CPM'S -10,000.00 006 MISSING CPM'S -10,000.00 007 MISSING CPMS -10,000.00 008 MISSING CPM'S 10,000.00 009 PENDING CPMS -10,000.00 010 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 01:32 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 06/16/23 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 144,000.00 10.000 9,000.00 160.000 144,000 003 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 0.950 42,750 006 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.950 308,750 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 800.0000 70,400.00 88.000 70,400 008 PLASTIC TRAFFIC DRUMS EA 50.0000 12,000.00 240.000 12,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 20,000.00 7.000 17,500 010 TEMPORARY RAILING (TYPE K) LF 18.0000 173,880.00 940.000 16,920.00 10,600.000 190,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 21,000.00 6.000 21,000 012 TEMPORARY CRASH CUSHION MODULE EA 75.0000 24,750.00 330.000 24,750 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.950 33,250 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 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 18.000 6,300 017 TEMPORARY FIBER ROLL LF 2.0000 14,260.00 130.000 260.00 7,130.000 14,260 018 STREET SWEEPING LS 8,000.0000 8,000.00 0.950 7,600 019 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500 020 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 39,000.00 24.000 3,600.00 216.000 32,400 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 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 01:32 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 50.0000 49,000.00 980.000 49,000 024 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 124,000.00 623.950 124,790 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 45,000.0000 45,000.00 1.000 45,000 026 CHECK AND TEST EXISTING IRRIGATION LS 10,000.0000 10,000.00 1.000 10,000 FACILITIES 027 REMOVE IRRIGATION FACILITY LS 15,000.0000 15,000.00 1.000 15,000 028 CONTROL AND NEUTRAL CONDUCTORS LS 6,500.0000 6,500.00 1.000 6,500 029 2" REMOTE CONTROL VALVE EA 750.0000 3,750.00 5.000 3,750 030 3" REMOTE CONTROL VALVE (MASTER) EA 950.0000 1,900.00 2.000 1,900 (TWO-WIRE) 031 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 AND ENCLOSURE '135A' 032 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 AND ENCLOSURE '135B' 033 40 STATION IRRIGATION CONTROLLER EA 12,000.0000 12,000.00 1.000 12,000 AND ENCLOSURE '135C' 034 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 AND ENCLOSURE '135D' 035 24 AND 40 STATION IRRIGATION EA 7,500.0000 7,500.00 1.000 7,500 CONTROLLERS AND ENCLOSURE '135E' AND '135F' 036 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 AND ENCLOSURE '135G' 037 24 STATION IRRIGATION CONTROLLER EA 7,500.0000 7,500.00 1.000 7,500 AND ENCLOSURE '135H' 038 32 STATION IRRIGATION CONTROLLER EA 9,500.0000 9,500.00 1.000 9,500 AND ENCLOSURE '135I' 039 40 AND 40 STATION IRRIGATION CONTROLLERS EA 12,000.0000 12,000.00 1.000 12,000 AND ENCLOSURE '136A' AND '136B' 040 32 AND 32 STATION IRRIGATION CONTROLLERS EA 9,500.0000 9,500.00 1.000 9,500 AND ENCLOSURE '136C' AND '136D' 041 40 AND 40 STATION IRRIGATION CONTROLLERS EA 12,000.0000 12,000.00 1.000 12,000 AND ENCLOSURE '136E' AND '136F' 042 128 STATION TWO-WIRE IRRIGATION EA 30,000.0000 30,000.00 1.000 30,000 CONTROLLER AND ENCLOSURE '136G' 043 48 STATION IRRIGATION CONTROLLER EA 15,000.0000 15,000.00 1.000 15,000 AND ENCLOSURE '136H' 044 ANTENNA MAST (TYPE GALVANIZED STEEL EA 1,000.0000 7,000.00 7.000 7,000 PIPE) 045 ANTENNA MAST EA 4,500.0000 9,000.00 2.000 9,000 (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 7.000 10,500 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 95.0000 4,465.00 47.000 4,465 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 01:32 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 925 050 4" GATE VALVE EA 2,200.0000 4,400.00 2.000 4,400 051 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 17,700.00 1,080.000 16,200 (F) LINE) 052 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 7,395.00 435.000 7,395 (F) (SUPPLY LINE) 053 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 2,250.00 45.000 2,250 (F) (SUPPLY LINE) 054 2" PLASTIC PIPE (SCHEDULE 40) LF 50.0000 6,250.00 125.000 6,250 (F) (SUPPLY LINE) 055 3" PLASTIC PIPE (CLASS 315) LF 20.0000 12,480.00 624.000 12,480 (F) (SUPPLY LINE) 056 4" PLASTIC PIPE (CLASS 315) LF 30.0000 26,850.00 895.000 26,850 (F) (SUPPLY LINE) 057 6" PLASTIC PIPE (CLASS 315) LF 45.0000 15,975.00 355.000 15,975 (F) (SUPPLY LINE) 058 10" CORRUGATED HIGH DENSITY LF 70.0000 19,600.00 280.000 19,600 POLYETHYLENE PIPE CONDUIT 059 12" CORRUGATED HIGH DENSITY LF 80.0000 4,400.00 55.000 4,400 POLYETHYLENE PIPE CONDUIT 060 HYDROSEED SQFT 0.5000 9,850.00 17,272.000 8,636 061 COMPOST (CY) CY 200.0000 12,200.00 31.000 6,200 062 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 49,600.00 620.000 49,600 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,500.0000 4,500.00 0.200 1,500 064 HOT MIX ASPHALT (TYPE A) TON 400.0000 172,000.00 375.690 150,276 065 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 159.0000 305,280.00 1,858.510 295,503 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 7,600.00 950.000 7,600 067 PLACE HOT MIX ASPHALT DIKE LF 8.0000 20,240.00 2,530.000 20,240 (TYPE E MODIFIED) 068 PLACE HOT MIX ASPHALT SQYD 25.0000 37,000.00 1,480.000 37,000 (MISCELLANEOUS AREA) 069 TACK COAT TON 2,500.0000 7,500.00 3.000 7,500 070 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 180.0000 43,200.00 240.000 43,200 071 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,760.00 2,880.000 5,760 072 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 32,000.00 16,000.000 32,000 073 SLOPE PAVING (EXPOSED AGGREGATE) CY 1,000.0000 360,000.00 55.000 55,000.00 435.000 435,000 074 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 233,000.00 22,800.000 228,000 CONCRETE) 075 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 5,100.00 340.000 5,100 PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 01:32 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,235.80 405.000 1,352 078 REMOVE ROADSIDE SIGN EA 250.0000 3,000.00 12.000 3,000 079 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050 080 RESET ROADSIDE SIGN (TWO POST) EA 550.0000 550.00 0.000 0 081 RELOCATE ROADSIDE SIGN-ONE POST EA 550.0000 550.00 1.000 550.00 1.000 550 082 FURNISH LAMINATED PANEL SIGN SQFT 45.0000 8,100.00 180.000 8,100.00 180.000 8,100 (2 1/2"-TYPE H) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 680.00 17.000 680.00 17.000 680 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,400.00 170.000 3,400.00 170.000 3,400 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,350.00 54.000 1,350.00 54.000 1,350 (0.080"-FRAMED) 086 ROADSIDE SIGN - ONE POST EA 450.0000 4,500.00 10.000 4,500.00 10.000 4,500 087 ROADSIDE SIGN - TWO POST EA 950.0000 950.00 0.000 0 088 SIGN POST SUPPORT SYSTEM EA 2,250.0000 20,250.00 7.000 15,750 089 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 1,350.00 3.000 1,350.00 3.000 1,350 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 1,130.000 4,181 (ENHANCED WET NIGHT VISIBILITY) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 94.30 80.000 92 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 093 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,720.00 10,846.000 8,676 (ENHANCED WET NIGHT VISIBILITY) 094 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 700.00 466.000 815 (ENHANCED WET NIGHT VISIBILITY) 095 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,720.00 1,310.000 3,930 (ENHANCED WET NIGHT VISIBILITY) 096 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.2500 1,820.00 558.000 1,813 (BROKEN 17-7) 097 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 1.000 15,000 098 ELECTRIC SERVICE FOR IRRIGATION LS 45,000.0000 45,000.00 0.900 40,500 099 MODIFYING LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.950 28,500 100 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 14,620.0000 14,620.00 0.995 14,546 101 MODIFYING TRAFFIC MONITORING STATIONS LS 5,000.0000 5,000.00 0.500 2,500 PROGRAM CAS145 PAGE 5 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 01:32 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.083 2,490.00 1.000 30,000 PROGRAM CAS145 PAGE 6 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411804 TIME 01:32 PM ESTIMATE NO. 010 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 06/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,250.00 3,032,643.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,250.00 3,032,643.49 103 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 3,197,201.10 TOTAL WORK COMPLETED 108,250.00 3,172,643.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -40,000.00 TOTAL 98,250.00 3,132,643.49 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 07/31/23 317 0 0 0 96% 100% PROGRESS IS SATISFACTORY GENARO GENEL-TRUJILLO RESIDENT ENGINEER