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 12/10/20 EST. NO. 023 TIME 10:37 AM R.E. NAME: GENEL, GENARO 11-419504 --------------------------------------------------------------------------- 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 12/10/20 EST. NO. 023 TIME 10:37 AM R.E. NAME: GENEL, GENARO 11-419504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 18 CEM 4401 -10,000.00 002 ANNUAL 18 CEM 7701 10,000.00 003 ANNUAL CEM 4401 2019 -10,000.00 015 O/S CEM 4401 -10,000.00 020 O/S 2402F/2403F -10,000.00 020 ANNUAL CEM 4401 2019 10,000.00 021 O/S CEM4401 10,000.00 021 O/S2402F/2403F 10,000.00 021 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAR 19 CPR -3,000.00 005 RECD MAR 19 DEL 3,000.00 008 DEL JUL 19 CPR -10,000.00 009 RECD JUL 19 DEL 10,000.00 015 OTH APR 19 CPR -10,000.00 019 OTH FEB/MAR 19 CPR -10,000.00 019 AA/OTH JUN 20 -10,000.00 020 MAY 20 OTH -10,000.00 020 RECD APR 19 OTH 10,000.00 023 RECD FEB/MAR 19 OTH 10,000.00 023 RECD MAY 20 OTH 10,000.00 023 RECED JUN 20 OTH 10,000.00 023 40,000.00 0.00 LIQUIDATED DAMAGES LD'SLATE OPETRAF3/19 -15,200.00 021 0.00 -15,200.00 TOTAL DEDUCTIONS 40,000.00 -15,200.00 PROGRAM CAS145 PAGE 1 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 10:37 AM ESTIMATE NO. 023 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 12/10/20 LOCATION SEMI-FINAL ESTIMATE 11-SD-52-3.8/5.1 ------------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS SAN DIEGO CA 92121 FED. AID NO. B1NH-X073(133)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 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 875,000.00 278.000 973,000 004 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 1.000 60,000 005 TRAFFIC CONTROL SYSTEM LS 1,093,000.0000 1,093,000.00 1.000 1,093,000 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 3,540.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,500.00 541.000 541 008 PLASTIC TRAFFIC DRUMS EA 50.0000 6,500.00 84.000 4,200 009 TEMPORARY PAVEMENT MARKER EA 4.0000 560.00 21.000 84 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 80,000.00 8.000 80,000 011 TEMPORARY ALTERNATIVE BARRIER SYSTEM LF 5.0000 77,000.00 2,040.000 10,200 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,500.0000 43,500.00 23.000 34,500 SYSTEM 013 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 20.000 10,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 8.000 8,000 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 018 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 5,270.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 67,500.00 206.000 51,500 020 TEMPORARY FIBER ROLL LF 5.0000 37,650.00 3,025.000 15,125 021 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000 022 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 10:37 AM ESTIMATE NO. 023 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 12/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 024 TEMPORARY SILT FENCE (BAGGED) LF 4.0000 2,920.00 775.000 3,100 025 TREATED WOOD WASTE LB 0.3000 22,470.00 91,200.000 27,360 026 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 1.000 150,000 027 DUST PALLIATIVE LS 500.0000 500.00 1.000 500 028 ROADWAY EXCAVATION CY 55.0000 344,850.00 6,153.330 338,433 029 BONDED FIBER MATRIX (SQFT) SQFT 0.1500 9,165.00 75,830.000 11,374 030 COMPOST SOCK LF 9.0000 67,770.00 8,577.000 77,193 031 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 48,000.00 895.140 53,708 032 REPLACE BASE CY 250.0000 47,500.00 250.980 62,745 033 ASPHALT TREATED PERMEABLE BASE CY 500.0000 95,000.00 198.240 99,120 034 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 21,000.00 55.550 27,775 035 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,001,000.00 8,984.000 988,240 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 1,750,000.00 11,162.290 1,562,720 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 7,524.00 5,064.000 6,076 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 3,300.00 3,239.000 3,886 039 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2000 2,172.00 1,859.000 2,230 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 72,360.00 49,691.000 59,629 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 5,052.00 4,012.000 4,814 042 TACK COAT TON 500.0000 24,500.00 50.590 25,295 043 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 75,200.00 63,701.000 63,701 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 367,500.00 107,631.000 376,708 045 REMOVE BASE AND SURFACING CY 45.0000 10,350.00 109.960 4,948 046 JOINTED PLAIN CONCRETE PAVEMENT CY 750.0000 360,000.00 508.430 381,322 (RSC) 047 DRILL AND BOND (DOWEL BAR) EA 25.0000 17,750.00 1,054.000 26,350 048 SPALL REPAIR (POLYESTER CONCRETE) SQYD 500.0000 110,000.00 107.310 53,655 049 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,200.0000 420,000.00 387.440 464,928 PROGRAM CAS145 PAGE 3 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 10:37 AM ESTIMATE NO. 023 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 12/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRIND EXISTING CONCRETE SQYD 5.0000 1,080,000.00 218,645.810 1,093,229 PAVEMENT 051 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 72,000.00 19.800 79,200 (F) 052 2" PLASTIC PIPE (EDGE DRAIN) LF 50.0000 8,000.00 158.000 7,900 053 3" PLASTIC PIPE (EDGE DRAIN) LF 20.0000 62,400.00 3,161.000 63,220 054 2" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 400.0000 4,800.00 12.000 4,800 055 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 200.0000 28,000.00 130.000 26,000 056 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 3,150.00 2.030 3,045 CONSTRUCTION) 057 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 96,330.00 8,439.000 109,707 CONCRETE) 058 DELINEATOR (CLASS 1) EA 50.0000 600.00 22.000 1,100 059 GUARD RAILING DELINEATOR EA 20.0000 3,000.00 147.000 2,940 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,240.00 5,739.000 17,217 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 255,840.00 6,168.750 252,918 062 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 33,120.00 687.500 33,000 063 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 55.0000 70,950.00 1,287.500 70,812 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 32,300.00 197.220 18,735 065 TRANSITION RAILING (TYPE WB-31) EA 4,150.0000 41,500.00 10.000 41,500 066 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 22,100.00 26.000 22,100 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,950.0000 98,750.00 25.000 98,750 068 ALTERNATIVE CRASH CUSHION EA 25,000.0000 25,000.00 1.000 25,000 069 CONCRETE BARRIER (TYPE 60M) LF 375.0000 19,875.00 53.500 20,062 070 CONCRETE BARRIER TRANSITION LF 1,000.0000 10,000.00 9.500 9,500 071 REMOVE GUARDRAIL LF 7.0000 46,340.00 6,612.500 46,287 072 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 7,623.00 2,914.000 9,616 (ENHANCED WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 70.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,314.00 2,354.000 1,412 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 075 CONTRAST STRIPE LF 0.1500 21,000.00 114,416.000 17,162 PROGRAM CAS145 PAGE 4 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 10:37 AM ESTIMATE NO. 023 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 12/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 109,200.00 131,223.000 91,856 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,600.00 18,238.000 20,061 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 5,850.00 7,075.000 2,122 079 REMOVE PAINTED PAVEMENT MARKING SQFT 2.5000 2,425.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 650.00 336.000 840 081 12" RUMBLE STRIP STA 20.0000 10,600.00 521.960 10,439 (ASPHALT CONCRETE PAVEMENT) 082 12" RUMBLE STRIP STA 226.0000 33,900.00 138.660 31,337 (CONCRETE PAVEMENT) 083 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 8.7000 9,483.00 2,161.000 18,800 (WARRANTY) 084 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.5000 285,000.00 87,298.000 218,245 (WARRANTY) (BROKEN 36-12) 085 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.5000 38,500.00 15,502.000 38,755 (WARRANTY) (BROKEN 12-3) 086 UNDERGROUND LOCATING SERVICE LS 10,000.0000 10,000.00 1.000 10,000 087 MODIFYING EXISTING ELECTRICAL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 PROGRAM CAS145 PAGE 5 DATE 12/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-419504 TIME 10:37 AM ESTIMATE NO. 023 BID OPENING 09/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 12/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,235,639.51 ADJUSTMENT OF COMPENSATION 0.00 275,350.84 EXTRA WORK 0.00 404,896.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,915,886.74 088 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,589,913.00 TOTAL WORK COMPLETED 0.00 12,015,886.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 -15,200.00 TOTAL 40,000.00 12,000,686.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/08/18 250 01/02/19 01/02/19 05/29/20 278 100 0 0 100% 100% GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/20