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 09/16/22 EST. NO. 005 TIME 04:18 PM R.E. NAME: ALBERT LABRADOR 11-422104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 20,500.48 E.W. @ F.A.(+) 072622 N 0008.0 20,500.48 TOTAL THIS ESTIMATE 21,028.13 TOTAL PREVIOUS ESTIMATE 41,528.61 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 09/16/22 EST. NO. 005 TIME 04:18 PM R.E. NAME: ALBERT LABRADOR 11-422104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 11-SD-8-R23.0/R61.3 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN SAN DIEGO COUNTY AT VARIOUS 10529 VINE STREET; LOCATIONS FROM 0.7 MILE WEST OF LAKESIDE CA 92040 FLINN SPRINGS ROAD UNDERCROSSING TO 0.2 MILE EAST OF CRESTWOOD ROAD UNDERCROSSING FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 575,000.00 20.000 50,000.00 105.000 262,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.700 15,400 006 TRAFFIC CONTROL SYSTEM LS 192,000.0000 192,000.00 0.087 16,704.00 0.452 86,784 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 13,000.00 5.000 2,500 008 PLASTIC TRAFFIC DRUMS EA 50.0000 3,900.00 78.000 3,900 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 0.348 1,740.00 1.809 9,045 010 TEMPORARY RAILING (TYPE K) LF 10.0000 55,800.00 5,580.000 55,800 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 47,500.00 190.000 47,500 012 TEMPORARY END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 8,000.00 2.000 4,000 013 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.087 3,045.00 0.452 15,820 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 1.000 500.00 1.000 500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 5,500.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 9,870.00 10,486.000 7,340.20 10,486.000 7,340 019 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,200.00 14.000 4,200 020 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 44,000.00 4.000 8,000 021 STREET SWEEPING LS 25,000.0000 25,000.00 0.087 2,175.00 0.452 11,300 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.087 435.00 0.452 2,260 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY WATER MANAGEMENT SYSTEMS LS 25,000.0000 25,000.00 0.087 2,175.00 0.452 11,300 024 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 50,000.00 56.000 14,000 PUBLIC 025 TREATED WOOD WASTE LB 1.0000 1,310.00 0.000 0 026 TEMPORARY PROTECTION FENCE (ROPE) LF 4.0000 15,760.00 1,507.000 6,028.00 3,927.000 15,708 027 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.370 74,000.00 0.870 174,000 028 ROADWAY EXCAVATION CY 60.0000 114,600.00 0.000 0 029 STRUCTURE EXCAVATION CY 750.0000 142,500.00 223.340 167,505 (F) 030 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 0.400 8,000.00 0.900 18,000 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 12,000.00 0.000 0 032 COMPOST SOCK LF 5.2000 83,720.00 6,828.000 35,505 033 HYDROSEED SQFT 0.2500 32,250.00 0.000 0 034 COMPOST (CY) CY 80.0000 16,000.00 0.000 0 035 INCORPORATE MATERIALS SQFT 0.2500 3,350.00 0.000 0 036 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.000 0 WORK 037 STRUCTURAL CONCRETE CY 3,000.0000 315,000.00 5.000 15,000 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,400.0000 167,200.00 0.000 0 (F) 039 BAR REINFORCING STEEL LB 2.5000 37,275.00 7,344.000 18,360.00 7,344.000 18,360 (F) 040 42" ALTERNATIVE PIPE CULVERT LF 120.0000 1,800.00 15.000 1,800 041 48" ALTERNATIVE PIPE CULVERT LF 200.0000 3,000.00 0.000 0 042 72" ALTERNATIVE PIPE CULVERT LF 320.0000 3,840.00 0.000 0 043 CLEANING, INSPECTING, AND PREPARING LF 5.0000 40,300.00 5,146.000 25,730.00 6,787.000 33,935 CULVERT (LF) 044 CONCRETE INVERT PAVING CY 2,650.0000 901,000.00 56.600 149,990 045 24" CURED-IN-PLACE PIPELINER LF 120.0000 38,400.00 0.000 0 046 30" CURED-IN-PLACE PIPELINER LF 125.0000 105,000.00 0.000 0 047 36" CURED-IN-PLACE PIPELINER LF 130.0000 232,700.00 0.000 0 048 42" CURED-IN-PLACE PIPELINER LF 150.0000 240,000.00 0.000 0 049 48" CURED-IN-PLACE PIPELINER LF 180.0000 340,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION CY 180.0000 16,920.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 051 ROCK SLOPE PROTECTION CY 140.0000 600,600.00 111.110 15,555 (1/2 T, CLASS VII, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 15,200.00 110.000 550 053 MISCELLANEOUS IRON AND STEEL LB 8.0000 4,584.00 0.000 0 (F) 054 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 1,080.00 0.000 0 055 REMOVE FENCE LF 20.0000 720.00 36.000 720 056 GUARD RAILING DELINEATOR EA 40.0000 960.00 0.000 0 057 MARKER (CULVERT) EA 50.0000 950.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 100.0000 10,000.00 0.000 0 059 REMOVE GUARDRAIL LF 50.0000 5,000.00 54.160 2,708 PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 04:18 PM ESTIMATE NO. 005 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 216,232.20 1,220,361.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,500.48 41,528.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,732.68 1,261,889.81 060 MOBILIZATION LS 545,000.0000 545,000.00 0.200 109,000.00 0.950 517,750 ORIGINAL CONTRACT AMOUNT 5,458,489.00 TOTAL WORK COMPLETED 345,732.68 1,779,639.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,732.68 1,779,639.81 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 02/23/22 480 04/19/22 04/19/22 03/28/24 104 4 0 0 32% 22% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER