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 09/17/21 EST. NO. 007 TIME 04:44 PM 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 --------------------------------------------------------------------------- 002 0001 1,948.25 A.C. @ U.P.(+) 082721 N 0001 0 004 0001 590.45 E.W. @ F.A.(+) 080221 N 016 0 0002 472.36 080321 N 017 0 0003 708.54 080421 N 018 0 0004 472.36 080521 N 019 0 0005 826.63 080621 N 020 0 0006 1,417.08 080921 N 021 0 0007 1,417.08 081021 N 022 0 0008 1,180.89 081121 N 023 0 0009 708.53 081221 N 024 0 0010 354.26 081321 N 025 0 0011 472.36 081721 N 026 0 0012 3,605.76 081821 N 027 0 14,174.55 TOTAL THIS ESTIMATE 36,723.46 TOTAL PREVIOUS ESTIMATE 50,898.01 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 09/17/21 EST. NO. 007 TIME 04:44 PM R.E. NAME: MIYOKO NAKAJIMA 11-424604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OTH DEL AUG 21 CPR -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 04:44 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 09/17/21 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 20.000 20,000.00 125.000 125,000 003 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 0.050 2,500.00 0.713 35,650 006 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.125 45,000.00 0.781 281,160 007 PLASTIC TRAFFIC DRUMS EA 20.0000 6,400.00 33.000 660 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 6,500.00 49.000 2,450 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 13,000.00 1.625 1,625.00 10.156 10,156 010 TEMPORARY RAILING (TYPE K) LF 25.0000 184,500.00 5,640.000 141,000 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH EA 400.0000 15,200.00 6.000 2,400 CUSHION 013 TEMPORARY END ANCHOR ASSEMBLY EA 1,600.0000 32,000.00 3.000 4,800 (TYPE SFT) 014 TEMPORARY RADAR SPEED FEEDBACK EA 3,000.0000 15,000.00 6.000 18,000 SIGN SYSTEM 015 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 6,800.00 8.000 1,600.00 54.000 10,800 DAY 016 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.125 625.00 0.781 3,905 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 2.000 1,000 019 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 1.000 2,000 021 TEMPORARY HYDRAULIC MULCH SQYD 1.2200 11,077.60 80.000 97.60 10,364.000 12,644 (BONDED FIBER MATRIX) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 2,850.00 14.000 2,100 PROGRAM CAS145 PAGE 2 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 04:44 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,631.000 43,893 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 025 STREET SWEEPING LS 15,000.0000 15,000.00 0.125 1,875.00 0.781 11,715 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 027 TREATED WOOD WASTE LB 0.1200 20,880.00 155,320.000 18,638 028 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.870 5,220 029 ROADWAY EXCAVATION CY 900.0000 207,000.00 202.195 181,975 030 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 16,760.00 0.000 0 031 COMPOST SOCK LF 7.0000 78,400.00 8,406.000 58,842 032 COMPOST (CY) CY 120.0000 64,800.00 315.000 37,800 033 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 0.408 4,080.00 0.408 4,080 035 HOT MIX ASPHALT (TYPE A) TON 270.0000 75,600.00 218.390 58,965.30 218.390 58,965 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.4500 29,592.50 5,525.000 24,586.25 5,525.000 24,586 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.4500 4,316.50 832.000 3,702.40 832.000 3,702 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.4500 28,257.50 5,195.000 23,117.75 5,195.000 23,117 039 PLACE HOT MIX ASPHALT SQYD 85.0000 3,060.00 35.960 3,056.60 35.960 3,056 (MISCELLANEOUS AREA) 040 TACK COAT TON 8,800.0000 3,520.00 0.126 1,108.80 0.126 1,108 041 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 70,000.00 11,481.000 57,405 042 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 30,600.00 5.100 30,600 (F) 043 REPAIR SPALLED SURFACE AREA SQFT 1,500.0000 1,650.00 1.100 1,650 044 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 4,500.0000 9,000.00 2.000 9,000 045 GUARD RAILING DELINEATOR EA 30.0000 4,200.00 150.000 4,500 046 RELOCATE ROADSIDE SIGN-ONE POST EA 900.0000 9,000.00 6.000 5,400 047 RELOCATE ROADSIDE SIGN-TWO POST EA 985.0000 2,955.00 1.000 985 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 438,700.00 8,400.000 344,400 049 MIDWEST GUARDRAIL SYSTEM LF 46.0000 153,640.00 3,012.500 138,575 (8' STEEL POST) PROGRAM CAS145 PAGE 3 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 04:44 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,712.500 89,050 (9' STEEL POST) 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 450.0000 5,400.00 12.930 5,818 052 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 24,000.00 4.000 24,000 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 18,000.00 7.000 14,000 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,500.0000 88,000.00 14.000 77,000 055 REMOVE GUARDRAIL LF 2.0000 31,200.00 12,712.500 25,425 056 SUBSURFACE LOCATOR LS 18,000.0000 18,000.00 0.500 9,000 057 MODIFYING LIGHTING SYSTEMS LS 48,000.0000 48,000.00 0.725 34,800.00 0.725 34,800 PROGRAM CAS145 PAGE 4 DATE 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424604 TIME 04:44 PM ESTIMATE NO. 007 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 09/20/21 R.E. NAME: MIYOKO NAKAJIMA DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,739.70 2,007,534.58 ADJUSTMENT OF COMPENSATION 1,948.25 1,948.25 EXTRA WORK 12,226.30 48,949.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,914.25 2,058,432.59 058 MOBILIZATION LS 165,000.0000 165,000.00 1.000 165,000 ORIGINAL CONTRACT AMOUNT 2,818,159.10 TOTAL WORK COMPLETED 240,914.25 2,223,432.59 MATERIALS ON HAND ON SITE 44,508.82 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 235,914.25 2,262,941.41 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 01/21/21 410 03/17/21 03/17/21 11/08/22 125 5 0 0 75% 30% PROGRESS IS SATISFACTORY MIYOKO NAKAJIMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21