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 06/16/23 EST. NO. 014 TIME 09:14 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 --------------------------------------------------------------------------- 001 0004 1,911.74 E.W. @ F.A.(+) 081722 N 0009.0 0005 524.22 102022 N 0032.0 0006 2,163.91 111422 N 0035.0 004 0001 915.31 E.W. @ F.A.(+) 081722 N 0010.0 005 0004 2,917.33 E.W. @ F.A.(+) 082222 N 0011.0 0005 3,742.75 082322 N 0012.0 0006 188.60 091622 N 0017.0 0007 188.60 111622 N 0036.0 006 0002 174.15 E.W. @ F.A.(+) 041223 N 0081.0 0003 2,700.00 041223 N 0082.0 009 0004 3,984.76 E.W. @ F.A.(+) 090922 N 0015.0 0005 642.81 101422 N 0030.0 010 0001 159.76 E.W. @ F.A.(+) 091922 N 0018.0 0002 239.07 092022 N 0019.0 0003 183.21 092122 N 0020.0 0004 239.07 092122 N 0021.0 0005 175.62 092222 N 0022.0 0006 175.62 092322 N 0023.0 0007 212.10 092722 N 0024.0 0008 239.07 092822 N 0025.0 0009 130.60 093022 N 0026.0 0010 239.07 093022 N 0027.0 0011 576.54 100122 N 0028.0 0012 681.21 100122 N 0029.0 0013 547.84 110822 N 0033.0 23,852.96 TOTAL THIS ESTIMATE 778,708.61 TOTAL PREVIOUS ESTIMATE 802,561.57 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 06/16/23 EST. NO. 014 TIME 09:14 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 09:14 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 06/16/23 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 575,000.00 237.000 592,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 6.000 12,000 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 0.848 162,816 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 13,000.00 11.000 5,500 008 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 3.443 17,215 010 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 0.861 30,135 014 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 16.000 8,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 5,500.00 10.000 5,500 017 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 7,340 019 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 0.861 21,525 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.861 4,305 PROGRAM CAS145 PAGE 2 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 09:14 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.861 21,525 024 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 50,000.00 104.000 26,000 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 3,940.000 15,760 027 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 1.000 200,000 028 ROADWAY EXCAVATION CY 60.0000 114,600.00 2,408.000 144,480 029 STRUCTURE EXCAVATION CY 750.0000 142,500.00 321.090 240,817 (F) 030 PRUNE EXISTING PLANTS LS 20,000.0000 20,000.00 1.000 20,000 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 12,000.00 6.000 4,800 032 COMPOST SOCK LF 5.2000 83,720.00 9,858.000 51,261 033 HYDROSEED SQFT 0.2500 32,250.00 149,000.000 37,250 034 COMPOST (CY) CY 80.0000 16,000.00 200.000 16,000 035 INCORPORATE MATERIALS SQFT 0.2500 3,350.00 13,400.000 3,350 036 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.088 1,760.00 0.372 7,440 WORK 037 STRUCTURAL CONCRETE CY 3,000.0000 315,000.00 105.000 315,000 (F) 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,400.0000 167,200.00 38.000 167,200 (F) 039 BAR REINFORCING STEEL LB 2.5000 37,275.00 14,910.000 37,275 (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 15.000 3,000 042 72" ALTERNATIVE PIPE CULVERT LF 320.0000 3,840.00 12.000 3,840 043 CLEANING, INSPECTING, AND PREPARING LF 5.0000 40,300.00 7,473.000 37,365 CULVERT (LF) 044 CONCRETE INVERT PAVING CY 2,650.0000 901,000.00 0.000 0 045 24" CURED-IN-PLACE PIPELINER LF 120.0000 38,400.00 336.000 40,320 046 30" CURED-IN-PLACE PIPELINER LF 125.0000 105,000.00 847.000 105,875 047 36" CURED-IN-PLACE PIPELINER LF 130.0000 232,700.00 1,723.000 223,990 048 42" CURED-IN-PLACE PIPELINER LF 150.0000 240,000.00 1,104.000 165,600 049 48" CURED-IN-PLACE PIPELINER LF 180.0000 340,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 09:14 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,920.00 411.000 73,980 (1/4 T, CLASS V, METHOD B) (CY) 051 ROCK SLOPE PROTECTION CY 140.0000 600,600.00 2,556.110 357,855 (1/2 T, CLASS VII, METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 15,200.00 2,500.740 12,503 053 MISCELLANEOUS IRON AND STEEL LB 8.0000 4,584.00 573.000 4,584 (F) 054 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 1,080.00 36.000 1,080 055 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 19.000 950 058 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 100.0000 10,000.00 54.160 5,416 059 REMOVE GUARDRAIL LF 50.0000 5,000.00 54.160 2,708 PROGRAM CAS145 PAGE 4 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422104 TIME 09:14 PM ESTIMATE NO. 014 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 06/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,760.00 3,360,257.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,852.96 802,561.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,612.96 4,162,818.97 060 MOBILIZATION LS 545,000.0000 545,000.00 1.000 545,000 ORIGINAL CONTRACT AMOUNT 5,458,489.00 TOTAL WORK COMPLETED 25,612.96 4,707,818.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,612.96 4,707,818.97 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 10/09/24 289 94 39 0 83% 56% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER