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 03/21/21 EST. NO. 001 TIME 08:37 AM R.E. NAME: MIYOKO NAKAJIMA 11-424604 --------------------------------------------------------------------------- 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 03/21/21 EST. NO. 001 TIME 08:37 AM R.E. NAME: MIYOKO NAKAJIMA 11-424604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/21 LOCATION PROGRESS ESTIMATE 11-SD-0 ----------------- S&B ENGINEERING, INC. IN SAN DIEGO COUNTY AT VARIOUS 12125 LAKESIDE AVE LOCATIONS. LAKESIDE CA 92040 FED. AID NO. SSTG-X073(143)E GRADING IMPROVEMENTS, UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 3.000 3,000.00 3.000 3,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 10,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.258 12,900.00 0.258 12,900 006 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.019 6,840.00 0.019 6,840 007 PLASTIC TRAFFIC DRUMS EA 20.0000 6,400.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,500.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 13,000.00 0.244 244.00 0.244 244 010 TEMPORARY RAILING (TYPE K) LF 25.0000 184,500.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH EA 400.0000 15,200.00 0.000 0 CUSHION 013 TEMPORARY END ANCHOR ASSEMBLY EA 1,600.0000 32,000.00 0.000 0 (TYPE SFT) 014 TEMPORARY RADAR SPEED FEEDBACK EA 3,000.0000 15,000.00 0.000 0 SIGN SYSTEM 015 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 6,800.00 0.000 0 DAY 016 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.019 95.00 0.019 95 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 10,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY HYDRAULIC MULCH SQYD 1.2200 11,077.60 0.000 0 (BONDED FIBER MATRIX) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.0000 51,900.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 025 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 027 TREATED WOOD WASTE LB 0.1200 20,880.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 029 ROADWAY EXCAVATION CY 900.0000 207,000.00 0.000 0 030 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 16,760.00 0.000 0 031 COMPOST SOCK LF 7.0000 78,400.00 0.000 0 032 COMPOST (CY) CY 120.0000 64,800.00 0.000 0 033 PERMANENT EROSION CONTROL ESTABLISHMENT LS 55,000.0000 55,000.00 0.000 0 WORK 034 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,000.0000 5,000.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 270.0000 75,600.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.4500 29,592.50 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.4500 4,316.50 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.4500 28,257.50 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 85.0000 3,060.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 8,800.0000 3,520.00 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 70,000.00 0.000 0 042 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 30,600.00 0.000 0 (F) 043 REPAIR SPALLED SURFACE AREA SQFT 1,500.0000 1,650.00 0.000 0 044 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 4,500.0000 9,000.00 0.000 0 045 GUARD RAILING DELINEATOR EA 30.0000 4,200.00 0.000 0 046 RELOCATE ROADSIDE SIGN-ONE POST EA 900.0000 9,000.00 0.000 0 047 RELOCATE ROADSIDE SIGN-TWO POST EA 985.0000 2,955.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 438,700.00 0.000 0 049 MIDWEST GUARDRAIL SYSTEM LF 46.0000 153,640.00 0.000 0 (8' STEEL POST) PROGRAM CAS145 PAGE 3 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM LF 52.0000 93,600.00 0.000 0 (9' STEEL POST) 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 450.0000 5,400.00 0.000 0 052 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 24,000.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 18,000.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 88,000.00 0.000 0 055 REMOVE GUARDRAIL LF 2.0000 31,200.00 0.000 0 056 SUBSURFACE LOCATOR LS 18,000.0000 18,000.00 0.000 0 057 MODIFYING LIGHTING SYSTEMS LS 48,000.0000 48,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 08:37 AM ESTIMATE NO. 001 BID OPENING 11/18/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 03/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,579.00 26,579.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,579.00 26,579.00 058 MOBILIZATION LS 165,000.0000 165,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,818,159.10 TOTAL WORK COMPLETED 26,579.00 26,579.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,579.00 26,579.00 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 01/21/21 160 03/17/21 03/17/21 05/04/22 3 0 0 0 1% 2% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/21