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 12/20/22 EST. NO. 029 TIME 08:43 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 --------------------------------------------------------------------------- *** 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 12/20/22 EST. NO. 029 TIME 08:43 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 08:43 PM ESTIMATE NO. 029 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 12/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 12/20/22 LOCATION 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 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 85,000.00 88.000 88,000 004 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 1.000 16,000 005 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000 006 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 1.000 16,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 500.00 1.000 500 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 3.000 6,000 015 TEMPORARY HYDRAULIC MULCH SQYD 1.2500 6,237.50 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 1.000 5,000 021 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 022 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 51,000.00 18.000 2,700 PUBLIC PROGRAM CAS145 PAGE 2 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 08:43 PM ESTIMATE NO. 029 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 12/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 028 ROCK MULCH SQFT 8.0000 5,920.00 740.000 5,920 029 WEED GERMINATION SQYD 0.2000 832.00 4,155.000 831 030 IRON SULFATE (LB) LB 0.9000 1,809.00 2,007.100 1,806 031 ORGANIC FERTILIZER LB 1.0000 2,040.00 2,036.000 2,036 032 PLANT (GROUP I) EA 2.5000 15,000.00 6,000.000 15,000 033 PLANT (GROUP A) EA 8.0000 64,240.00 8,030.000 64,240 034 SOD SQYD 30.0000 3,600.00 116.000 3,480 035 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.026 650.00 0.677 16,925 036 WOOD MULCH CY 150.0000 36,000.00 240.000 36,000 037 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 1.000 50,000 039 1 1/2" REMOTE CONTROL VALVE EA 350.0000 2,450.00 7.000 2,450 040 BATTERY POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 1.000 2,500 041 IRRIGATION CONTROLLER ENCLOSURE EA 3,500.0000 3,500.00 1.000 3,500 CABINET 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 35.0000 1,890.00 54.000 1,890 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 595.00 7.000 595 044 2" GATE VALVE EA 400.0000 1,200.00 3.000 1,200 045 3" GATE VALVE EA 1,000.0000 2,000.00 3.000 3,000 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4000 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 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.1500 1,535.50 370.000 1,535 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 169.75 35.000 169 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 08:43 PM ESTIMATE NO. 029 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 12/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 1.000 1,100 053 PVC PIPE CONDUIT (SLEEVE) LF 30.0000 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 3,430.000 17,150 056 HYDROSEED SQFT 0.1000 4,240.00 42,360.000 4,236 057 COMPOST (CY) CY 85.0000 11,050.00 126.000 10,710 058 INCORPORATE MATERIALS SQFT 0.5000 525.00 1,050.000 525 059 CLASS 2 AGGREGATE BASE (CY) CY 1.0000 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 14.000 14,000 067 CONCRETE (CONCRETE APRON) CY 1,750.0000 2,975.00 1.700 2,975 068 CELLULAR CONFINEMENT SYSTEMS SQFT 5.5000 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 3,860 072 MINOR CONCRETE (COLORED CONCRETE) CY 700.0000 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 2.000 5,000 075 DEBRIS RACK CAGE (SIDE) EA 3,000.0000 6,000.00 2.000 6,000 076 RESET ROADSIDE SIGN EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 08:43 PM ESTIMATE NO. 029 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 12/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) PROGRAM CAS145 PAGE 5 DATE 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-417504 TIME 08:43 PM ESTIMATE NO. 029 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 12/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 650.00 1,060,085.14 ADJUSTMENT OF COMPENSATION 0.00 18,000.00 EXTRA WORK 0.00 33,285.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 650.00 1,111,370.63 078 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 1,224,888.00 TOTAL WORK COMPLETED 650.00 1,231,370.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650.00 1,231,370.63 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 06/09/20 835 07/27/20 07/27/20 12/12/23 596 3 3 0 99% 71% PROGRESS IS SATISFACTORY GARY LEVINE RESIDENT ENGINEER