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 02/19/21 EST. NO. 011 TIME 04:27 PM R.E. NAME: FIGUEROA, RENE 11-422114 --------------------------------------------------------------------------- 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 02/19/21 EST. NO. 011 TIME 04:27 PM R.E. NAME: FIGUEROA, RENE 11-422114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPRESSIVE STRENGHT -480.00 007 COMPRESSIVE STRENGH -600.00 010 0.00 -1,080.00 TOTAL DEDUCTIONS 0.00 -1,080.00 PROGRAM CAS145 PAGE 1 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422114 TIME 04:27 PM ESTIMATE NO. 011 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/19/21 LOCATION PROGRESS ESTIMATE 11-SD-8-R25.1/R40.1 ----------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR ALPINE AT 6465 MARINDUSTRY DRIVE; VARIOUS LOCATIONS FROM 0.6 MILE SAN DIEGO CA 92121 WEST OF HARBISON CANYON ROAD UNDERCROSSING TO 0.4 MILE EAST OF HORSETHIEF ROAD UNDERCROSSING. FED. AID NO. N O N E CULVERTS 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 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.700 21,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 004 PLASTIC TRAFFIC DRUMS EA 60.0000 7,200.00 120.000 7,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,100.0000 28,400.00 4.000 28,400 006 TEMPORARY RAILING (TYPE K) LF 17.0000 155,890.00 9,230.000 156,910 007 TEMPORARY CRASH CUSHION MODULE EA 250.0000 30,000.00 112.000 28,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,500.0000 30,000.00 12.000 30,000 SYSTEM 009 TEMPORARY END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 3,000.00 2.000 3,000 010 JOB SITE MANAGEMENT LS 47,300.0000 47,300.00 1.000 47,300 011 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 2.000 1,000.00 6.000 3,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 2,400.00 1.000 300.00 1.000 300 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 TEMPORARY HYDRAULIC MULCH SQYD 1.3000 11,934.00 7,971.550 10,363 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 49,000.00 11.000 38,500 017 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 018 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 1.000 5,500 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 150,000.0000 150,000.00 1.000 150,000 020 MANAGE SOLID WASTE GENERATED BY THE HOUR 130.0000 20,800.00 156.000 20,280 PUBLIC 021 TEMPORARY PROTECTION FENCE (ROPE) LF 3.0000 8,550.00 2,842.000 8,526 022 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 2 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422114 TIME 04:27 PM ESTIMATE NO. 011 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 500.0000 15,000.00 30.000 15,000 024 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 025 COMPOST SOCK LF 5.0000 45,700.00 8,415.000 42,075 026 HYDROSEED SQFT 0.3000 23,250.00 77,460.000 23,238 027 COMPOST (CY) CY 200.0000 24,000.00 120.000 24,000 028 PERMANENT EROSION CONTROL ESTABLISHMENT LS 20,000.0000 20,000.00 0.048 960.00 0.232 4,640 WORK 029 CLEANING, INSPECTING, AND PREPARING LF 22.0000 122,540.00 5,920.890 130,259 CULVERT (LF) 030 CONCRETE INVERT PAVING CY 6,000.0000 2,280,000.00 390.820 2,344,920 031 18" CURED-IN-PLACE PIPELINER LF 110.0000 24,200.00 231.000 25,410 032 24" CURED-IN-PLACE PIPELINER LF 140.0000 74,200.00 653.000 91,420 033 30" CURED-IN-PLACE PIPELINER LF 130.0000 59,800.00 462.000 60,060 034 36" CURED-IN-PLACE PIPELINER LF 200.0000 178,000.00 700.000 140,000 035 48" CURED-IN-PLACE PIPELINER LF 260.0000 400,400.00 1,771.000 460,460 036 ROCK SLOPE PROTECTION CY 200.0000 6,000.00 30.000 6,000 (1/2 T, CLASS VII, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 5.0000 310.00 62.000 310 038 CHAIN LINK FENCE (TYPE CL-6) LF 25.0000 4,500.00 120.000 3,000 039 REMOVE FENCE LF 10.0000 1,800.00 120.000 1,200 040 MIDWEST GUARDRAIL SYSTEM LF 90.0000 3,960.00 44.000 3,960 041 REMOVE GUARDRAIL LF 55.0000 2,420.00 44.000 2,420 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 TREATED WOOD WASTE LB 1.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422114 TIME 04:27 PM ESTIMATE NO. 011 BID OPENING 09/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/21 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,260.00 4,097,651.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 229,035.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,260.00 4,326,686.88 044 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000 ORIGINAL CONTRACT AMOUNT 4,477,854.00 TOTAL WORK COMPLETED 2,260.00 4,766,686.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,080.00 TOTAL 2,260.00 4,765,606.88 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 01/30/20 135 03/25/20 03/25/20 03/03/22 215 11 89 0 97% 96% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/21