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 11/20/20 EST. NO. 004 TIME 02:40 PM R.E. NAME: GARY LEVINE 11-417504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 4,688.94 E.W. @ F.A.(+) 092120 N 0004.0 0004 1,372.50 092520 N 0005.0 0005 2,311.06 092920 N 0006.0 0006 1,200.92 102320 N 0010.0 006 0002 1,000.00 E.W. @ U.P (+) 111020 N 0002 0 007 0001 1,747.63 E.W. @ F.A.(+) 100720 N 0007.0 0002 2,015.75 100820 N 0008.0 0003 1,050.50 100920 N 0009.0 15,387.30 TOTAL THIS ESTIMATE 4,382.81 TOTAL PREVIOUS ESTIMATE 19,770.11 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 11/20/20 EST. NO. 004 TIME 02:40 PM R.E. NAME: GARY LEVINE 11-417504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 11/20/20 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R34.9/R35.1 ----------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 10529 VINE STREET; FROM 0.8 TO 1.0 MILE NORTH OF DEL LAKESIDE CA 92040 MAR HEIGHTS ROAD OVERCROSSING FED. AID NO. N O N E ENHANCEMENTS TO DETENTION BASIN AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.500 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 85,000.00 20.000 20,000.00 80.000 80,000 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800 005 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.230 5,060.00 0.940 20,680 006 PLASTIC TRAFFIC DRUMS EA 35.0000 175.00 5.000 175 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,000.0000 5,000.00 1.000 5,000 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 10.0000 4,000.00 400.000 4,000 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000 011 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.235 3,760.00 0.941 15,056 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 015 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 6,237.50 5,761.000 7,201.25 5,761.000 7,201 016 TEMPORARY CHECK DAM LF 6.0000 2,100.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 018 TEMPORARY SILT FENCE LF 3.0000 11,400.00 3,800.000 11,400 019 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 020 STREET SWEEPING LS 5,000.0000 5,000.00 0.235 1,175.00 0.941 4,705 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.235 235.00 0.941 941 022 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 51,000.00 8.000 1,200.00 18.000 2,700 PUBLIC PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 100.0000 3,900.00 39.000 3,900 024 CLEARING AND GRUBBING (LS) LS 47,000.0000 47,000.00 1.000 47,000 025 ROADWAY EXCAVATION CY 40.0000 67,600.00 1,690.000 67,600 026 IMPORTED BORROW (CY) CY 1.0000 160.00 0.000 0 027 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 028 ROCK MULCH SQFT 8.0000 5,920.00 0.000 0 029 WEED GERMINATION SQYD 0.2000 832.00 0.000 0 030 IRON SULFATE (LB) LB 0.9000 1,809.00 0.000 0 031 ORGANIC FERTILIZER LB 1.0000 2,040.00 0.000 0 032 PLANT (GROUP I) EA 2.5000 15,000.00 0.000 0 033 PLANT (GROUP A) EA 8.0000 64,240.00 0.000 0 034 SOD SQYD 30.0000 3,600.00 0.000 0 035 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 036 WOOD MULCH CY 150.0000 36,000.00 0.000 0 037 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 1.000 5,500 FACILITIES 038 CONTROL AND NEUTRAL CONDUCTORS LS 50,000.0000 50,000.00 0.357 17,850.00 0.857 42,850 039 1 1/2" REMOTE CONTROL VALVE EA 350.0000 2,450.00 7.000 2,450.00 7.000 2,450 040 BATTERY POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 041 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 CABINET 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.0000 1,890.00 54.000 1,890.00 54.000 1,890 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 595.00 0.000 0 044 2" GATE VALVE EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 045 3" GATE VALVE EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4000 3,519.00 1,035.000 3,519.00 1,035.000 3,519 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 2,268.75 605.000 2,268.75 605.000 2,268 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1500 1,535.50 370.000 1,535.50 370.000 1,535 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 169.75 35.000 169.75 35.000 169 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 1,152.00 160.000 1,152.00 160.000 1,152 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (CLASS 315) LF 7.2500 11,382.50 1,570.000 11,382 (F) (SUPPLY LINE) 052 PRESSURE REGULATING VALVE EA 1,100.0000 1,100.00 0.750 825.00 0.750 825 053 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 450.00 15.000 450.00 15.000 450 (F) 054 8" CORRUGATED HIGH DENSITY LF 150.0000 2,250.00 15.000 2,250 POLYETHYLENE PIPE CONDUIT 055 COMPOST SOCK LF 5.0000 17,150.00 0.000 0 056 HYDROSEED SQFT 0.1000 4,240.00 0.000 0 057 COMPOST (CY) CY 85.0000 11,050.00 0.000 0 058 INCORPORATE MATERIALS SQFT 0.5000 525.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 1.0000 450.00 450.000 450.00 450.000 450 060 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 34,000.00 23.220 46,440 (F) 061 STRUCTURAL CONCRETE (JUNCTION STRUCTURE) CY 4,250.0000 46,750.00 11.000 46,750 (F) 062 48" HDPE PIPE (TYPE S) LF 450.0000 135,000.00 300.000 135,000 063 48" REINFORCED CONCRETE PIPE LF 650.0000 36,400.00 56.000 36,400 064 36" REINFORCED CONCRETE PIPE RISER LF 450.0000 4,500.00 10.000 4,500 065 36" CORRUGATED STEEL PIPE POLYMERIC LF 450.0000 5,850.00 13.000 5,850 SHEET COATED RISER 066 CONCRETE (DITCH LINING) CY 1,000.0000 14,000.00 0.000 0 067 CONCRETE (CONCRETE APRON) CY 1,750.0000 2,975.00 0.000 0 068 CELLULAR CONFINEMENT SYSTEMS SQFT 5.5000 85,250.00 15,500.000 85,250.00 15,500.000 85,250 069 ROCK SLOPE PROTECTION CY 130.0000 26,000.00 200.000 26,000 (1/2 T, CLASS VII, METHOD B) (CY) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 500.00 250.000 500 071 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 2.0000 3,860.00 1,930.000 3,860.00 1,930.000 3,860 072 MINOR CONCRETE (COLORED CONCRETE) CY 700.0000 27,300.00 39.000 27,300.00 39.000 27,300 073 MISCELLANEOUS IRON AND STEEL LB 2.0000 882.00 441.000 882 (F) 074 DEBRIS RACK CAGE (TOP) EA 2,500.0000 5,000.00 0.000 0 075 DEBRIS RACK CAGE (SIDE) EA 3,000.0000 6,000.00 0.000 0 076 RESET ROADSIDE SIGN EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CABLE RAILING LF 90.0000 3,330.00 37.000 3,330.00 37.000 3,330 (F) PROGRAM CAS145 PAGE 5 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 02:40 PM ESTIMATE NO. 004 BID OPENING 04/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,631.25 810,162.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,387.30 19,770.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 212,018.55 829,932.86 078 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,224,888.00 TOTAL WORK COMPLETED 212,018.55 949,932.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,018.55 949,932.86 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 06/09/20 85 07/27/20 07/27/20 12/11/23 80 2 3 0 74% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME GARY LEVINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20