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 09/13/21 EST. NO. 023 TIME 03:29 PM R.E. NAME: HODZIC, SEID 11-420104 --------------------------------------------------------------------------- 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 09/13/21 EST. NO. 023 TIME 03:29 PM R.E. NAME: HODZIC, SEID 11-420104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402F- 2403F -10,000.00 021 O/S 2402F-2403F 10,000.00 022 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL MAY 20 CPR -5,000.00 012 DEL JUN20 CPR -5,000.00 013 RECD MAY 20 DEL 5,000.00 014 RECD JUN 20 DEL 5,000.00 016 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 123 -13.55 001 OVERBID ITEM NO. 123 -6.77 002 OVERBID ITEM NO. 123 -5.42 004 OVERBID ITEM NO. 123 -1.36 008 OVERBID ITEM NO. 123 27.10 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420104 TIME 03:29 PM ESTIMATE NO. 023 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/21 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/13/21 LOCATION RERUN FINAL ESTIMATE 11-SD-5-R25.9/R26.8 -------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM ROUTE 5/52 SEPARATION TO SAN DIEGO CA 92121 GILMAN DRIVE UNDERCROSSING FED. AID NO. ACIM-005 -1(641)E CONSTRUCT AUXILIARY LANE (N/B) ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 293,750.00 247.000 308,750 004 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 59,500.0000 59,500.00 1.000 59,500 007 PLASTIC TRAFFIC DRUMS EA 50.0000 300.00 6.000 300 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 30,000.00 4.000 30,000 009 TEMPORARY RAILING (TYPE K) LF 10.0000 27,800.00 2,400.000 24,000 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 3,000.00 1.000 3,000 SYSTEM 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 14,500.00 13.000 6,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 1,000.00 12.000 12,000 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 016 MOVE-IN/MOVE-OUT EA 400.0000 800.00 1.000 400 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 2,312.00 2,633.000 2,238 018 TEMPORARY CHECK DAM LF 5.0000 400.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 3,600.00 9.000 3,600 020 TEMPORARY FIBER ROLL LF 3.0000 6,570.00 2,190.000 6,570 021 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 7,000.00 2.000 7,000 022 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420104 TIME 03:29 PM ESTIMATE NO. 023 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/21 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 024 TREATED WOOD WASTE LB 1.5000 2,355.00 1,920.000 2,880 025 TEMPORARY LANDSCAPE PROTECTION AREA LF 5.0000 1,600.00 500.000 2,500 FENCE (ROPE) 026 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 027 ROADWAY EXCAVATION CY 50.0000 67,500.00 1,852.000 92,600 028 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 294,000.00 904.000 158,200 (AERIALLY DEPOSITED LEAD) 029 IMPORTED BORROW (CY) CY 1.0000 180.00 320.000 320 030 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 031 WEED GERMINATION SQYD 0.2000 2,140.00 0.000 0 032 CULTIVATION SQYD 1.0000 1,740.00 0.000 0 033 PACKET FERTILIZER EA 0.3000 1,005.00 0.000 0 034 PLANT (GROUP A) EA 9.0000 26,910.00 0.000 0 035 PLANT (GROUP B) EA 25.0000 3,500.00 0.000 0 036 PLANT (GROUP U) EA 160.0000 5,120.00 0.000 0 037 SOD SQYD 45.0000 11,700.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 20,000.0000 20,000.00 0.000 0 039 WOOD MULCH CY 85.0000 8,500.00 0.000 0 040 REMOVE IRRIGATION FACILITY LS 7,000.0000 7,000.00 0.000 0 041 TEST AND MODIFY CONTROL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 042 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 30,000.00 1.000 30,000 043 1" REMOTE CONTROL VALVE EA 350.0000 1,050.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 450.0000 7,200.00 0.000 0 045 MODIFY IRRIGATION CONTROLLER '55E' EA 2,500.0000 2,500.00 0.000 0 046 RECYCLED WATER IDENTIFICATION AND LS 600.0000 600.00 0.000 0 WARNING SIGNS 047 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 1,120.00 0.000 0 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 2,475.00 0.000 0 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420104 TIME 03:29 PM ESTIMATE NO. 023 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/21 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REPLACE VALVE BOX COVER EA 300.0000 6,900.00 0.000 0 051 2" GATE VALVE EA 550.0000 3,850.00 0.000 0 052 4" GATE VALVE EA 1,500.0000 6,000.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.1500 15,562.50 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.3000 8,729.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.5000 1,710.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,775.00 0.000 0 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 9,432.50 0.000 0 (F) (SUPPLY LINE) 058 4" PLASTIC PIPE (CLASS 315) LF 10.0000 34,500.00 0.000 0 (F) (SUPPLY LINE) 059 TEMPORARY IRRIGATION (SUPPLY LINE) LF 10.0000 35,000.00 0.000 0 (F) 060 8" CORRUGATED HIGH DENSITY LF 300.0000 9,600.00 0.000 0 POLYETHYLENE PIPE CONDUIT 061 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 062 HYDROSEED SQFT 0.1000 9,320.00 0.000 0 063 COMPOST (CY) CY 65.0000 19,500.00 0.000 0 064 INCORPORATE MATERIALS SQFT 0.1200 1,884.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 70,000.00 1,994.550 69,809 066 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 250.00 0.500 250 067 HOT MIX ASPHALT (TYPE A) TON 100.0000 128,000.00 1,167.110 116,711 068 PLACE HOT MIX ASPHALT SQYD 65.0000 7,150.00 113.780 7,395 (MISCELLANEOUS AREA) 069 TACK COAT TON 500.0000 250.00 0.500 250 070 JOINTED PLAIN CONCRETE PAVEMENT CY 350.0000 329,000.00 932.205 326,271 071 JOINT SEAL (SILICONE) LF 5.5000 11,770.00 2,080.500 11,442 072 ISOLATION JOINT SEAL (SILICONE) LF 6.0000 12,480.00 2,094.500 12,567 073 GRIND EXISTING CONCRETE SQYD 10.0000 27,800.00 2,780.000 27,800 PAVEMENT 074 16" CAST-IN-DRILLED-HOLE CONCRETE LF 100.0000 130,000.00 1,096.250 109,625 PILING (BARRIER) 075 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,400.0000 70,000.00 50.920 71,288 PILE (SIGN FOUNDATION) 076 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,600.0000 57,600.00 36.040 57,664 (F) PROGRAM CAS145 PAGE 4 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420104 TIME 03:29 PM ESTIMATE NO. 023 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/21 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 9,300.00 3.100 9,300 (F) 078 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 189,210.00 37,842.000 189,210 (F) 079 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 9,460.50 37,842.000 9,460 (F) 080 REMOVE SIGN STRUCTURE (EA) EA 2,500.0000 2,500.00 1.000 2,500 081 18" ALTERNATIVE PIPE CULVERT LF 150.0000 7,950.00 53.000 7,950 082 24" ALTERNATIVE PIPE CULVERT LF 125.0000 10,500.00 84.000 10,500 083 24" ALTERNATIVE PIPE CULVERT (TYPE C) LF 300.0000 6,000.00 20.000 6,000 084 GRATED LINE DRAIN LF 200.0000 4,000.00 20.000 4,000 085 ABANDON CULVERT (EA) EA 1,000.0000 2,000.00 2.000 2,000 086 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000 087 CAP INLET EA 2,000.0000 2,000.00 1.000 2,000 088 SAND BACKFILL CY 300.0000 5,700.00 19.000 5,700 089 CONCRETE (DITCH LINING) CY 3,000.0000 7,800.00 7.000 21,000 090 MISCELLANEOUS IRON AND STEEL LB 1.5000 2,961.00 1,974.000 2,961 (F) 091 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 12,800.00 310.000 12,400 092 REMOVE CHAIN LINK FENCE LF 15.0000 4,800.00 315.000 4,725 093 GUARD RAILING DELINEATOR EA 25.0000 250.00 10.000 250 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,060.00 994.000 2,982 095 REMOVE ROADSIDE SIGN EA 250.0000 500.00 2.000 500 096 FURNISH LAMINATED PANEL SIGN SQFT 23.0000 11,040.00 480.000 11,040 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 097 FURNISH LAMINATED PANEL SIGN SQFT 24.0000 3,120.00 126.000 3,024 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 128.00 16.000 128 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 752.00 47.000 752 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 100 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 2,680.00 669.000 2,676 101 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 2.000 1,400 PROGRAM CAS145 PAGE 5 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420104 TIME 03:29 PM ESTIMATE NO. 023 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/21 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/13/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 INSTALL ROADSIDE SIGN EA 4,500.0000 4,500.00 1.000 4,500 (LAMINATED WOOD BOX POST) 103 MIDWEST GUARDRAIL SYSTEM LF 50.0000 10,000.00 200.000 10,000 104 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 1.000 4,500 105 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 106 CONCRETE BARRIER (TYPE 60MS) LF 125.0000 157,500.00 1,265.000 158,125 107 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 275.0000 133,650.00 486.000 133,650 (F) (COLORED CONCRETE) 108 REMOVE GUARDRAIL LF 25.0000 2,125.00 74.000 1,850 109 CONTRAST STRIPE LF 0.4000 2,064.00 4,937.000 1,974 110 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 6,480.00 21,857.000 6,557 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,850.00 7,481.000 5,610 (ENHANCED WET NIGHT VISIBILITY) 112 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 1,484.00 1,034.000 1,447 (ENHANCED WET NIGHT VISIBILITY) 113 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,800.00 1,941.000 2,717 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 114 REMOVE PAINTED TRAFFIC STRIPE LF 0.3500 4,305.00 23,168.000 8,108 115 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,419.50 0.000 0 116 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 10.0000 3,000.00 300.000 3,000 (WARRANTY) 117 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 3.0000 35,100.00 11,289.000 33,867 (BROKEN 36-12) (WARRANTY) 118 SUBSURFACE LOCATOR LS 10,000.0000 10,000.00 1.000 10,000 119 FIBER OPTIC SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 120 MODIFYING EXISTING ELECTRICAL SYSTEM LS 248,500.0000 248,500.00 1.000 248,500 121 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 122 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250 PROGRAM CAS145 PAGE 6 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420104 TIME 03:29 PM ESTIMATE NO. 023 BID OPENING 03/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/21 R.E. NAME: HODZIC, SEID DATE OF THIS ESTIMATE 09/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,778,049.45 ADJUSTMENT OF COMPENSATION 0.00 26,545.61 EXTRA WORK 0.00 413,609.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,218,204.19 123 MOBILIZATION LS 352,500.0000 352,500.00 1.000 352,500 ORIGINAL CONTRACT AMOUNT 3,524,729.00 TOTAL WORK COMPLETED 0.00 3,570,704.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,570,704.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 123 MOBILIZATION 352,472.90 352,500.00 27.10 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 05/13/19 235 07/08/19 07/08/19 07/08/21 467 32 11 0 100% 100% HODZIC, SEID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/21