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 11/16/21 EST. NO. 012 TIME 09:10 AM R.E. NAME: GENEL, GENARO 11-420804 --------------------------------------------------------------------------- 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 11/16/21 EST. NO. 012 TIME 09:10 AM R.E. NAME: GENEL, GENARO 11-420804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -50,000.00 006 FINAL CEM 4401 -10,000.00 010 O/S 2402F/2403F -10,000.00 010 PERFORMANCE FAILURE 50,000.00 010 FINAL CEM 4401 10,000.00 011 O/S 2402F/2403F 10,000.00 011 0.00 0.00 LIQUIDATED DAMAGES 15 DAYS OF LD'S -72,000.00 010 48 DAY OF LD'S -230,400.00 010 15 DAYS OF LD'S 72,000.00 011 48 DAYS OF LD'S 230,400.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 09:10 AM ESTIMATE NO. 012 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 11/16/21 LOCATION FINAL ESTIMATE 11-SD-15-8.4/8.4 -------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY ON VARIOUS ENGINEERING CONSTRUCTION, INC. ROUTES AT VARIOUS LOCATIONS. 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. B1NH-X073(134)E REPLACE EXISTING PANELS ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,730.0000 1,730.00 1.000 1,730 002 CONSTRUCTION AREA SIGNS LS 7,600.0000 7,600.00 1.000 7,600 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 1.000 78,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,500.0000 19,000.00 2.000 19,000 005 JOB SITE MANAGEMENT LS 5,100.0000 5,100.00 1.000 5,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.0000 830.00 1.000 830 007 TEMPORARY DRAINAGE INLET PROTECTION EA 296.0000 592.00 2.000 592 008 TREATED WOOD WASTE LB 0.3200 1,513.60 3,740.000 1,196 009 TEMPORARY LANDSCAPE PROTECTION AREA LF 2.6300 1,735.80 655.000 1,722 FENCE-(ROPE) 010 CLEARING AND GRUBBING (LS) LS 3,300.0000 3,300.00 1.000 3,300 011 ROADSIDE CLEARING LS 6,100.0000 6,100.00 1.000 6,100 012 WEED GERMINATION SQYD 1.1800 2,548.80 2,160.000 2,548 013 PACKET FERTILIZER EA 1.1800 861.40 728.000 859 014 PLANT (GROUP A) EA 14.2000 10,366.00 728.000 10,337 015 PLANT ESTABLISHMENT WORK LS 11,300.0000 11,300.00 1.000 11,300 016 WOOD MULCH CY 77.0000 13,860.00 200.000 15,400 017 CHECK AND TEST EXISTING IRRIGATION LS 2,950.0000 2,950.00 1.000 2,950 FACILITIES 018 REMOVE IRRIGATION FACILITY LS 5,300.0000 5,300.00 1.000 5,300 019 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 89.0000 1,246.00 14.000 1,246 020 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 200.00 2.000 200 021 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.8000 2,950.00 250.000 2,950 (F) LINE) 022 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 3,640.00 280.000 3,640 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 11/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 09:10 AM ESTIMATE NO. 012 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 11/16/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.2000 852.00 60.000 852 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (SCHEDULE 40) LF 15.3000 306.00 20.000 306 (F) (SUPPLY LINE) 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 29,500.0000 2,950.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 1,430.0000 1,716.00 4.490 6,420 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 22.8000 4,560.00 234.000 5,335 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 24.4000 1,537.20 196.250 4,788 029 TACK COAT TON 1,960.0000 196.00 0.100 196 030 REMOVE ASPHALT CONCRETE DIKE LF 14.0000 3,780.00 405.500 5,677 031 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 7.6000 17,540.80 2,308.000 17,540 (F) WITH WALKWAY) 032 FURNISH SIGN STRUCTURE (TUBULAR) LB 14.6000 63,510.00 4,350.000 63,510 (F) 033 FURNISH SIGN STRUCTURE (TRUSS) LB 12.8000 109,440.00 8,550.000 109,440 (F) 034 MODIFY SIGN STRUCTURE EA 3,400.0000 85,000.00 25.000 85,000 (F) 035 GUARD RAILING DELINEATOR EA 32.0000 608.00 20.000 640 036 MIDWEST GUARDRAIL SYSTEM LF 37.5000 14,625.00 387.500 14,531 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 6,880.00 156.250 6,718 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 22,500.00 132.000 9,900 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 930.0000 2,790.00 3.000 2,790 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 13,800.00 4.000 18,400 041 REMOVE GUARDRAIL LF 17.0000 4,590.00 262.500 4,462 042 SUBSURFACE LOCATOR LS 11,800.0000 11,800.00 1.000 11,800 043 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,171,000.0000 2,171,000.00 1.000 2,171,000 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 3 DATE 11/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420804 TIME 09:10 AM ESTIMATE NO. 012 BID OPENING 10/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/20 R.E. NAME: GENEL, GENARO DATE OF THIS ESTIMATE 11/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,727,711.59 ADJUSTMENT OF COMPENSATION 0.00 6,975.00 EXTRA WORK 0.00 231,356.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,966,043.40 045 MOBILIZATION LS 91,000.0000 91,000.00 1.000 91,000 ORIGINAL CONTRACT AMOUNT 2,818,204.60 TOTAL WORK COMPLETED 0.00 3,057,043.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,057,043.40 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 11/30/18 125 04/02/19 04/02/19 12/21/20 266 165 79 0 100% 100% GENEL, GENARO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/21