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 08/21/24 EST. NO. 001 TIME 04:54 PM R.E. NAME: STEVE MCMILLAN 11-411904 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 001 TIME 04:54 PM R.E. NAME: STEVE MCMILLAN 11-411904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 04:54 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 11-SD-56-0.3/9.7 ----------------- MONTANO PIPELINE INC SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 231 FOURTH AVE EL CAMINO REAL UNDERCROSSING TO ROUTE CHULA VISTA CA 91910 56/15 SEPARATION FED. AID NO. N O N E CONSTRUCT ROCK BLANKET, FENCE, STRIPING, L ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 180,000.00 17.000 40,800.00 17.000 40,800 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.291 16,005.00 0.291 16,005 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.227 56,750.00 0.227 56,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 3,500.00 1.000 350.00 1.000 350 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 14,784.00 5,079.000 11,173.80 5,079.000 11,173 007 PLASTIC TRAFFIC DRUMS EA 150.0000 5,100.00 6.000 900.00 6.000 900 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 400.0000 1,600.00 0.000 0 SYSTEM DAY 009 TEMPORARY PAVEMENT MARKER EA 11.0000 2,200.00 127.000 1,397.00 127.000 1,397 010 TEMPORARY BARRIER SYSTEM LF 11.0000 42,020.00 1,180.000 12,980.00 1,180.000 12,980 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 1.000 3,000.00 1.000 3,000 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 14,700.00 21.000 7,350.00 21.000 7,350 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,500.0000 15,000.00 1.000 2,500.00 1.000 2,500 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 18,000.00 1.000 4,500.00 1.000 4,500 SYSTEM 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.227 3,405.00 0.227 3,405 016 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.230 460.00 0.230 460 017 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,250.00 5.000 625.00 5.000 625 018 TEMPORARY FIBER ROLL LF 4.0000 8,960.00 0.000 0 019 STREET SWEEPING LS 10,000.0000 10,000.00 0.227 2,270.00 0.227 2,270 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.227 567.50 0.227 567 021 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 104,000.00 8.000 1,600.00 8.000 1,600 PUBLIC 022 TREATED WOOD WASTE LB 0.5000 4,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 04:54 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.380 9,500.00 0.380 9,500 024 ROADWAY EXCAVATION CY 130.0000 49,400.00 137.000 17,810.00 137.000 17,810 025 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 026 ROCK BLANKET SQFT 20.0000 224,000.00 0.000 0 027 WEED GERMINATION SQYD 1.0000 11,900.00 0.000 0 028 IRON SULFATE (LB) LB 1.0000 360.00 0.000 0 029 PACKET FERTILIZER EA 1.0000 1,760.00 0.000 0 030 SLOW-RELEASE FERTILIZER LB 1.0000 710.00 0.000 0 031 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 1.3000 56,212.00 0.000 0 (F) 032 PLANT (GROUP A) EA 9.0000 15,840.00 0.000 0 033 MAINTAIN EXISTING PLANTED AREAS LS 6,600.0000 6,600.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 27,000.0000 27,000.00 0.000 0 035 WOOD MULCH CY 65.0000 41,600.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.000 0 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 0.000 0 038 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 039 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 825.0000 10,725.00 0.000 0 041 RECYCLED WATER IDENTIFICATION AND LS 6,600.0000 6,600.00 0.000 0 WARNING SIGNS 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 630.00 0.000 0 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 170.0000 9,860.00 0.000 0 044 2" GATE VALVE EA 850.0000 2,550.00 0.000 0 045 3" GATE VALVE EA 1,450.0000 7,250.00 0.000 0 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 35.0000 10,010.00 0.000 0 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 10,815.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 70.0000 4,900.00 0.000 0 (F) LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 30,600.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 04:54 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PVC PIPE CONDUIT LF 270.0000 40,500.00 0.000 0 051 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 7,250.00 0.000 0 052 ASPHALTIC EMULSION (FOG SEAL COAT) TON 15,000.0000 1,500.00 0.000 0 053 HOT MIX ASPHALT (TYPE A) TON 350.0000 12,600.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E)(MOD) LF 20.0000 17,000.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 1,650.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 22.0000 1,914.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 22.0000 4,840.00 0.000 0 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 58.0000 12,760.00 0.000 0 AREA) 059 TACK COAT TON 500.0000 50.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,150.00 215.000 1,075.00 215.000 1,075 061 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 71,370.00 0.000 0 CONCRETE) 062 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 192,060.00 0.000 0 063 GUARD RAILING DELINEATOR EA 50.0000 1,750.00 0.000 0 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,640.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 150.0000 7,950.00 0.000 0 066 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 3,300.00 0.000 0 BRACKET METHOD) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,280.00 0.000 0 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 10,790.00 0.000 0 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 700.0000 37,800.00 0.000 0 070 SIGN POST SUPPORT SYSTEM EA 3,000.0000 90,000.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 5,850.00 0.000 0 METHOD) 072 INSTALL SIGN (MAST-ARM MOUNTED) EA 150.0000 600.00 0.000 0 073 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 3,600.00 0.000 0 POST 074 MIDWEST GUARDRAIL SYSTEM LF 52.0000 20,280.00 0.000 0 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 28,000.00 0.000 0 076 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 4,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 04:54 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 10,000.00 0.000 0 078 REMOVE GUARDRAIL LF 20.0000 4,200.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 15,250.00 0.000 0 WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,475.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 47,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 4.0000 203,600.00 0.000 0 084 12" RUMBLE STRIP (ASPHALT CONCRETE STA 90.0000 70,200.00 0.000 0 PAVEMENT) 085 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 31,600.00 0.000 0 086 REMOVE TRAFFIC STRIPE LF 0.6000 40,920.00 5,079.000 3,047.40 5,079.000 3,047 087 MODIFYING RAMP METERING SYSTEMS LS 375,000.0000 375,000.00 0.000 0 088 SUBSURFACE LOCATOR LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 04:54 PM ESTIMATE NO. 001 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,065.70 203,065.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,065.70 203,065.70 089 MOBILIZATION LS 250,000.0000 250,000.00 0.500 125,000.00 0.500 125,000 ORIGINAL CONTRACT AMOUNT 3,076,495.00 TOTAL WORK COMPLETED 328,065.70 328,065.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 328,065.70 328,065.70 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 03/21/24 325 07/29/24 07/29/24 11/17/25 17 0 0 0 11% 5% PROGRESS IS SATISFACTORY STEVE MCMILLAN RESIDENT ENGINEER