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 07/18/25 EST. NO. 012 TIME 12:12 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 --------------------------------------------------------------------------- 004 0009 4,505.42 E.W. @ F.A.(+) 010925 N 4.09 0010 3,986.93 011025 N 4.10 0011 4,534.55 011325 N 4.11 0012 6,516.61 022025 N 4.12 0013 2,972.52 022125 N 4.13 009 0003 3,206.10 E.W. @ F.A.(+) 040825 N 9.03 0004 2,940.22 040425 N 9.04 011 0003 3,699.58 E.W. @ F.A.(+) 060225 N 11.3 0004 814.75 061725 N 11.04 33,176.68 TOTAL THIS ESTIMATE 43,769.62 TOTAL PREVIOUS ESTIMATE 76,946.30 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 07/18/25 EST. NO. 012 TIME 12:12 PM R.E. NAME: STEVE MCMILLAN 11-411904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 24 CPR -5,000.00 004 DEL JAN 25 CPR -10,000.00 007 DEL FEB 25 CPR -10,000.00 008 PRTL FEB 2025 DEL 5,000.00 009 RTND JAN 2025 DEL 10,000.00 009 RTND OCT 2024 DEL 5,000.00 009 RTND FEB 2025 DEL 5,000.00 010 DEL JUNE 2025 CPR -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 12:12 PM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 07/18/25 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 180,000.00 75.000 180,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.800 44,000 004 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 350.0000 3,500.00 9.000 3,150 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 14,784.00 5,079.000 11,173 007 PLASTIC TRAFFIC DRUMS EA 150.0000 5,100.00 34.000 5,100 008 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 1,397 010 TEMPORARY BARRIER SYSTEM LF 11.0000 42,020.00 3,480.000 38,280 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 1.000 3,000.00 8.000 24,000 012 TEMPORARY CRASH CUSHION MODULE EA 350.0000 14,700.00 42.000 14,700 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,500.0000 15,000.00 6.000 15,000 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,500.0000 18,000.00 0.500 2,250.00 4.000 18,000 SYSTEM 015 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 016 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,250.00 20.000 2,500 018 TEMPORARY FIBER ROLL LF 4.0000 8,960.00 2,125.000 8,500 019 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 020 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 021 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 104,000.00 24.000 4,800.00 200.000 40,000 PUBLIC 022 TREATED WOOD WASTE LB 0.5000 4,080.00 2,594.000 1,297 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 12:12 PM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 25,000 024 ROADWAY EXCAVATION CY 130.0000 49,400.00 455.790 59,252 025 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 026 ROCK BLANKET SQFT 20.0000 224,000.00 526.500 10,530.00 10,530.000 210,600 027 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 1.000 3,500 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 0.520 2,860 038 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.520 5,200 039 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.440 4,400 040 1 1/2" REMOTE CONTROL VALVE EA 825.0000 10,725.00 4.500 3,712 041 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 14.000 2,380 044 2" GATE VALVE EA 850.0000 2,550.00 2.250 1,912 045 3" GATE VALVE EA 1,450.0000 7,250.00 1.500 2,175 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 35.0000 10,010.00 120.000 4,200 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 35.0000 10,815.00 79.000 2,765 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 70.0000 4,900.00 11.000 770 (F) LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 18.0000 30,600.00 1,351.000 24,318 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 12:12 PM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.890 7,222 052 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 16.150 5,652.50 44.820 15,687 054 PLACE HOT MIX ASPHALT DIKE (TYPE E)(MOD) LF 20.0000 17,000.00 640.400 12,808.00 640.400 12,808 055 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.0000 1,650.00 84.000 1,848.00 84.000 1,848 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 22.0000 1,914.00 55.600 1,223.20 55.600 1,223 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 22.0000 4,840.00 111.000 2,442.00 111.000 2,442 058 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 58.0000 12,760.00 111.478 6,465 AREA) 059 TACK COAT TON 500.0000 50.00 0.000 0 060 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 6,150.00 696.000 3,480 061 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 71,370.00 3,748.000 48,724 CONCRETE) 062 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 192,060.00 5,818.000 191,994 063 GUARD RAILING DELINEATOR EA 50.0000 1,750.00 35.000 1,750 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,640.00 294.000 2,058 065 REMOVE ROADSIDE SIGN EA 150.0000 7,950.00 55.000 8,250 066 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 75.0000 3,300.00 44.000 3,300 BRACKET METHOD) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 9,280.00 31.000 496.00 610.680 9,770 (0.063"-UNFRAMED) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 10,790.00 825.880 10,736 (0.080"-UNFRAMED) 069 ROADSIDE SIGN - ONE POST EA 700.0000 37,800.00 1.000 700.00 59.000 41,300 070 SIGN POST SUPPORT SYSTEM EA 3,000.0000 90,000.00 32.000 96,000 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 5,850.00 26.000 5,850 METHOD) 072 INSTALL SIGN (MAST-ARM MOUNTED) EA 150.0000 600.00 4.000 600 073 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 225.0000 3,600.00 16.000 3,600 POST 074 MIDWEST GUARDRAIL SYSTEM LF 52.0000 20,280.00 300.000 15,600 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 28,000.00 140.000 14,000 076 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 4,200.00 2.000 4,200 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 12:12 PM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000 078 REMOVE GUARDRAIL LF 20.0000 4,200.00 203.300 4,066 079 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 15,250.00 3,584.500 17,922 WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,475.00 370.000 925 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 10,350.00 20,308.000 60,924 (ENHANCED WET NIGHT VISIBILITY) 082 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 47,200.00 6,160.000 24,640 (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 70,200.00 700.840 63,075 PAVEMENT) 085 CONTRAST STRIPE PAINT (2-COAT) LF 0.5000 31,600.00 12,853.000 6,426 086 REMOVE TRAFFIC STRIPE LF 0.6000 40,920.00 19,164.000 11,498 087 MODIFYING RAMP METERING SYSTEMS LS 375,000.0000 375,000.00 0.007 2,625.00 0.948 355,500 088 SUBSURFACE LOCATOR LS 35,000.0000 35,000.00 0.354 12,390 PROGRAM CAS145 PAGE 5 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411904 TIME 12:12 PM ESTIMATE NO. 012 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 07/20/25 R.E. NAME: STEVE MCMILLAN DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,374.70 2,135,921.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,176.68 76,946.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,551.38 2,212,867.54 089 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 3,076,495.00 TOTAL WORK COMPLETED 81,551.38 2,462,867.54 MATERIALS ON HAND ON SITE 47,459.42 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 71,551.38 2,500,326.96 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 12/09/25 225 16 0 0 75% 69% PROGRESS IS SATISFACTORY STEVE MCMILLAN RESIDENT ENGINEER