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 09/17/21 EST. NO. 009 TIME 04:18 PM R.E. NAME: GARY LEVINE 11-419304 --------------------------------------------------------------------------- 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 0015 584.44 E.W. @ F.A.(+) 080921 N 0050.0 004 0008 300.00 E.W. @ F.A.(+) 083121 N 0054.0 012 0001 100,000.00 E.W. @ L.S.(+) 091421 N 0001 0 016 0001 853.57 E.W. @ F.A.(+) 072221 N 0047.0 0002 788.66 080121 N 0048.0 0003 4,766.61 080421 N 0049.0 0004 1,178.14 081621 N 0051.0 0005 802.56 081721 N 0052.0 0006 878.54 081921 N 0053.0 110,152.52 TOTAL THIS ESTIMATE 413,464.67 TOTAL PREVIOUS ESTIMATE 523,617.19 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 09/17/21 EST. NO. 009 TIME 04:18 PM R.E. NAME: GARY LEVINE 11-419304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419304 TIME 04:18 PM ESTIMATE NO. 009 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/17/21 LOCATION PROGRESS ESTIMATE 11-SD-78-N17.6/R21.3 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR 10529 VINE STREET; ESCONDIDO FROM 0.1 MILE WEST OF LAKESIDE CA 92040 NORTH BROADWAY TO FLORA VISTA STREET FED. AID NO. ACNH-P078(120)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 500,000.00 20.000 50,000.00 151.000 377,500 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 2.000 12,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 13.000 2,600 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.700 35,000 007 TRAFFIC CONTROL SYSTEM LS 920,000.0000 920,000.00 0.105 96,600.00 0.755 694,600 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 47,000.00 46,792.000 11,698.00 113,763.000 28,440 009 PLASTIC TRAFFIC DRUMS EA 50.0000 600.00 12.000 600 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 60,000.00 1.000 7,500.00 5.000 37,500 011 TEMPORARY RAILING (TYPE K) LF 15.0000 10,800.00 720.000 10,800 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 4,000.00 2.000 4,000 013 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.105 10,500.00 0.755 75,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 14,800.00 72.000 14,400 016 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 0.700 14,000 017 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 018 MANAGE SOLID WASTE GENERATED BY THE HR 100.0000 32,000.00 32.000 3,200.00 136.000 13,600 PUBLIC 019 TREATED WOOD WASTE LB 0.7000 5,481.00 5,616.000 3,931.20 5,616.000 3,931 020 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 350.0000 231,000.00 8.500 2,975.00 659.460 230,811 021 ROADWAY EXCAVATION CY 25.0000 3,250.00 130.000 3,250 022 IMPORTED BORROW (CY) CY 20.0000 3,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419304 TIME 04:18 PM ESTIMATE NO. 009 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 5,000.0000 5,000.00 0.000 0 024 ROCK BLANKET SQFT 60.0000 8,400.00 0.000 0 025 SOD SQYD 35.0000 7,000.00 0.000 0 026 WOOD MULCH CY 150.0000 9,900.00 0.000 0 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 1,250.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 130.0000 72,800.00 76.640 9,963 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,782,000.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) (LARGE STONE TON 75.0000 2,557,500.00 33,971.640 2,547,873 MATRIX) 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 4,320.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 540.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 1,360.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,980.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 880.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 40.0000 37,200.00 930.000 37,200 (MISCELLANEOUS AREA) 037 TACK COAT TON 500.0000 32,000.00 18.960 9,480 038 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 175.0000 56,000.00 4.000 700.00 313.720 54,901 039 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 8,010.00 5,189.000 7,783 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 1,033,500.00 684.000 4,446.00 168,519.000 1,095,373 041 REMOVE PEDESTRIAN BARRICADE EA 100.0000 500.00 5.000 500 042 PEDESTRIAN BARRICADE EA 1,500.0000 12,000.00 0.000 0 043 REMOVE GRATE EA 75.0000 1,950.00 0.000 0 044 MODIFY INLET (CURB OPENING BAR) EA 1,000.0000 36,000.00 0.000 0 045 DETECTABLE WARNING SURFACE SQFT 50.0000 72,500.00 300.000 15,000.00 1,011.000 50,550 046 MINOR CONCRETE (CURB, SIDEWALK AND CY 750.0000 337,500.00 104.610 78,457.50 449.360 337,020 CURB RAMP) 047 MINOR CONCRETE (RAPID STRENGTH CY 1,000.0000 370,000.00 8.000 8,000.00 374.720 374,720 CONCRETE) 048 REMOVE CURB LF 25.0000 3,750.00 150.000 3,750 049 MISCELLANEOUS IRON AND STEEL LB 4.0000 21,204.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419304 TIME 04:18 PM ESTIMATE NO. 009 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST MANHOLE FRAME AND COVER EA 1,500.0000 10,500.00 5.000 7,500 (UTILITY) 051 PAINT CURB (2-COAT) SQFT 2.0000 2,520.00 0.000 0 052 GUARD RAILING DELINEATOR EA 30.0000 540.00 19.000 570.00 19.000 570 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,850.00 0.000 0 054 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 130.0000 10,530.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 130.0000 390.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 130.0000 16,900.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 057 RESET ROADSIDE SIGN EA 600.0000 600.00 0.000 0 058 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 35.0000 5,250.00 0.000 0 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 36,550.00 0.000 0 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,230.00 0.000 0 (0.080"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,800.00 0.000 0 (0.063"-FRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 9,500.00 0.000 0 (0.080"-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 350.0000 10,150.00 0.000 0 064 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 35,000.00 0.000 0 METHOD) 065 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 400.0000 19,200.00 0.000 0 066 INSTALL SIGN (MAST-ARM MOUNTED) EA 200.0000 7,800.00 0.000 0 067 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 35.0000 5,250.00 0.000 0 068 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 24,000.00 0.000 0 EXISTING POST 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 45.0000 7,200.00 31.350 1,410.75 187.600 8,442 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 105.0000 5,250.00 0.000 0 071 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 31.0000 14,260.00 193.850 6,009.35 475.100 14,728 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 36,000.00 0.000 0 073 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 4,100.00 1.000 4,100 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 20,000.00 1.000 4,000.00 5.000 20,000 076 SEVERE DUTY CRASH CUSHION (SCI-100GM) EA 45,000.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419304 TIME 04:18 PM ESTIMATE NO. 009 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE GUARDRAIL LF 13.0000 6,760.00 144.000 1,872.00 500.000 6,500 078 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 78,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 45,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,712.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 995.00 0.000 0 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9000 2,413.00 0.000 0 086 12" RUMBLE STRIP STA 175.0000 14,875.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 087 CONTRAST STRIPE PAINT (1-COAT) LF 0.1200 3,312.00 0.000 0 088 SUBSURFACE LOCATOR LS 70,000.0000 70,000.00 0.848 59,360 089 FLASHING BEACON SYSTEM LS 60,000.0000 60,000.00 0.287 17,220 090 FIBER OPTIC CABLE SYSTEMS LS 600,000.0000 600,000.00 0.801 480,600 091 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 900,000.0000 900,000.00 0.306 275,400.00 0.585 526,500 092 MODIFYING INTERCONNECTION CONDUIT LS 60,000.0000 60,000.00 0.042 2,520 AND CABLE 093 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 094 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 6,800.00 33.700 6,740 PROGRAM CAS145 PAGE 5 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419304 TIME 04:18 PM ESTIMATE NO. 009 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 585,269.80 7,254,677.25 ADJUSTMENT OF COMPENSATION 0.00 209,564.51 EXTRA WORK 110,152.52 314,052.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 695,422.32 7,778,294.44 095 MOBILIZATION LS 1,190,000.0000 1,190,000.00 1.000 1,190,000 ORIGINAL CONTRACT AMOUNT 11,938,202.00 TOTAL WORK COMPLETED 695,422.32 8,968,294.44 MATERIALS ON HAND ON SITE 132,989.62 DEDUCTIONS 0.00 0.00 TOTAL 695,422.32 9,101,284.06 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 11/20/20 200 01/14/21 00/00/00 12/02/21 151 20 0 0 69% 76% PROGRESS IS SATISFACTORY GARY LEVINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21