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 03/21/25 EST. NO. 020 TIME 10:53 AM R.E. NAME: GENARO GENEL 11-426504 --------------------------------------------------------------------------- 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 0059 8,936.25 E.W. @ F.A.(+) 021825 N 1.59 0060 6,803.70 021925 N 1.60 0061 1,628.53 022025 N 1.61 17,368.48 TOTAL THIS ESTIMATE 801,610.74 TOTAL PREVIOUS ESTIMATE 818,979.22 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 03/21/25 EST. NO. 020 TIME 10:53 AM R.E. NAME: GENARO GENEL 11-426504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 11-SD-5-R30.0/R34.3 ----------------- MONTANO PIPELINE INC SAN DIEGO COUNTY IN SAN DIEGO FROM 0.4 231 FOURTH AVE MILE SOUTH OF SORRENTO VIADUCT TO 0.2 MILE CHULA VISTA CA 91910 NORTH OF DEL MAR HEIGHTS ROAD OVERCROSSING FED. AID NO. N O N E CONSTRUCT BIKE PATH, HMA, FIBER OPTIC, LAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 387,500.00 155.000 387,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 1.000 65,000 008 TRAFFIC CONTROL SYSTEM LS 370,000.0000 370,000.00 1.000 370,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 22,000.00 55.000 22,000 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.5000 1,620.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 110.0000 660.00 6.000 660 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 50.0000 8,000.00 0.000 0 SYSTEM DAY 013 TEMPORARY BARRIER SYSTEM LF 45.0000 21,600.00 240.000 10,800 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 45,500.00 13.000 45,500 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 10,000.0000 10,000.00 1.000 10,000 016 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.805 32,200 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 14.000 7,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 4,800.00 5.000 3,000 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 021 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 2.0000 5,760.00 2,880.000 5,760 MATRIX) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 114.0000 25,080.00 12.000 1,368 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 23,000.00 7,800.000 39,000 024 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 1.000 5,000 025 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 026 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 027 MANAGE SOLID WASTE GENERATED BY THE HR 190.0000 123,500.00 624.000 118,560 PUBLIC 028 TREATED WOOD WASTE LB 0.5000 2,005.00 4,010.000 2,005 029 TEMPORARY PROTECTION FENCE (ROPE) LF 5.0000 6,800.00 1,360.000 6,800 030 CLEARING AND GRUBBING (ACRE) ACRE 25,000.0000 45,000.00 1.800 45,000 031 ROADWAY EXCAVATION CY 63.0000 265,860.00 7,520.000 473,760 032 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 033 ROADSIDE CLEARING (BIKE PATH) LS 1,000.0000 1,000.00 1.000 1,000 034 ROCK BLANKET SQFT 25.0000 25,250.00 1,010.000 25,250 035 WEED GERMINATION SQYD 0.1900 2,261.00 11,900.000 2,261 036 IRON SULFATE (LB) LB 1.4000 2,744.00 1,960.000 2,744 037 PACKET FERTILIZER EA 0.3000 2,376.00 7,920.000 2,376 038 PLANT (GROUP I) EA 9.4000 8,366.00 890.000 8,366 039 PLANT (GROUP A) EA 10.9000 85,020.00 7,800.000 85,020 040 PLANT (GROUP U) EA 170.0000 6,800.00 40.000 6,800 041 INSTALL PLANT (GROUP H) EA 4.4000 990.00 0.000 0 042 PLANT ESTABLISHMENT WORK LS 68,200.0000 68,200.00 0.050 3,410.00 0.938 63,971 043 WOOD MULCH CY 100.0000 42,000.00 420.000 42,000 044 CHECK AND TEST EXISTING IRRIGATION LS 4,170.0000 4,170.00 1.000 4,170 FACILITIES 045 REMOVE IRRIGATION FACILITY LS 2,460.0000 2,460.00 1.000 2,460 046 CONTROL AND NEUTRAL CONDUCTORS LS 15,500.0000 15,500.00 1.000 15,500 047 1 1/2" REMOTE CONTROL VALVE EA 740.0000 9,620.00 13.000 9,620 048 TRUCK WATERING LS 16,900.0000 16,900.00 1.000 16,900 049 TREE WELL SPRINKLER ASSEMBLY EA 50.1000 2,004.00 40.000 2,004 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 56.8000 1,420.00 25.000 1,420 051 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 6,800.00 68.000 6,800 052 2" GATE VALVE EA 630.0000 3,150.00 5.000 3,150 053 3" GATE VALVE EA 1,700.0000 1,700.00 2.000 3,400 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 7,225.00 1,445.000 7,225 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7000 10,317.00 1,810.000 10,317 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.1000 4,697.00 770.000 4,697 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 2,695.00 385.000 2,695 (F) LINE) 058 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 7,785.00 865.000 7,785 (F) (SUPPLY LINE) 059 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 13.4000 22,914.00 1,710.000 22,914 (F) LINE) 060 DRY SEED (SQFT) SQFT 0.3000 2,334.00 7,780.000 2,334 061 HYDROMULCH SQFT 0.0500 6,100.00 122,000.000 6,100 062 COMPOST SOCK LF 10.7000 10,700.00 1,000.000 10,700 063 HYDROSEED SQFT 0.1400 17,080.00 122,000.000 17,080 064 COMPOST (CY) CY 51.0000 17,340.00 340.000 17,340 065 INCORPORATE MATERIALS SQFT 0.1600 4,512.00 28,143.000 4,502 066 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 28,000.00 183.000 25,620 067 PERMEABLE AGGREGATE BASE (BICYCLE PATH) CY 190.0000 36,100.00 50.000 9,500 068 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 13,000.00 12.770 12,770 069 HOT MIX ASPHALT (TYPE A) TON 210.0000 161,700.00 754.030 158,346 070 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 7,480.00 820.000 13,940 071 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 12.0000 4,920.00 410.000 4,920 AREA) 072 TACK COAT TON 10,000.0000 10,000.00 0.500 5,000 073 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0000 4,050.00 27.000 4,050 074 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 36,480.00 2,283.000 27,396 075 STRUCTURAL CONCRETE, HEADWALL CY 2,000.0000 16,000.00 8.000 16,000 (F) 076 MINOR CONCRETE CY 400.0000 36,400.00 25.000 10,000 (F) PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MINOR STRUCTURE) CY 400.0000 11,600.00 6.400 2,560 (F) 078 BAR REINFORCING STEEL (EPOXY COATED) LB 4.0000 37,532.00 9,383.000 37,532 (F) 079 3" PLASTIC PIPE UNDERDRAIN LF 8.0000 400.00 0.000 0 080 REMOVE CULVERT (LF) LF 140.0000 980.00 8.000 1,120 081 REMOVE HEADWALL EA 1,600.0000 1,600.00 1.000 1,600 082 REMOVE ROCK SLOPE PROTECTION CY 110.0000 2,530.00 23.000 2,530 083 SLOPE PAVING (ROCK COBBLE) CY 1,000.0000 173,000.00 173.000 173,000 084 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 275.0000 14,025.00 417.000 114,675 METHOD B) (CY) 085 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 5,880.00 1,209.000 4,836 086 PREPARE AND PAINT CONCRETE SQFT 1.5000 1,500.00 1,000.000 1,500 087 LODGE POLE FENCE LF 50.0000 40,500.00 810.000 40,500 088 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 2,520.00 360.000 2,520 089 CHAIN LINK FENCE (TYPE CL-6) LF 45.0000 18,900.00 420.000 18,900 090 REMOVE CHAIN LINK FENCE LF 6.0000 2,580.00 430.000 2,580 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,000.00 1,250.000 5,000 092 CONCRETE BARRIER MARKER EA 25.0000 1,350.00 54.000 1,350 093 REMOVE ROADSIDE SIGN EA 125.0000 2,125.00 17.000 2,125 094 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 1,500.00 15.000 1,500 BRACKET METHOD) 095 RELOCATE ROADSIDE SIGN EA 650.0000 650.00 2.000 1,300 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 11,050.00 727.000 12,359 (0.063"-UNFRAMED) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,190.00 335.000 3,685 (0.080"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,050.00 30.000 1,050 (0.063"-FRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 1,380.00 60.000 1,380 (0.080"-FRAMED) 100 METAL (ROADSIDE SIGN) LB 16.0000 1,920.00 120.000 1,920 101 ROADSIDE SIGN - ONE POST EA 480.0000 28,800.00 65.000 31,200 102 ROADSIDE SIGN - TWO POST EA 1,500.0000 3,000.00 4.000 6,000 103 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 4,800.00 28.000 5,600 METHOD) PROGRAM CAS145 PAGE 5 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (MAST-ARM METHOD) EA 400.0000 800.00 2.000 800 105 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 350.0000 350.00 1.000 350 POST 106 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 4,200.00 2.000 4,200 107 REMOVE GUARDRAIL LF 13.0000 2,600.00 400.000 5,200 108 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.8000 36,672.00 7,479.500 35,901 WET NIGHT VISIBILITY) 109 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 28,620.00 1,967.000 26,554 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,170.00 173.000 519 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,500.00 1,043.000 5,215 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) 112 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1500 29,670.00 14,341.000 30,833 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,016.00 5,490.000 8,784 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 2,990.00 2,057.000 2,674 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 115 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,480.00 1,304.000 2,608 (ENHANCED WET NIGHT VISIBILITY) 116 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 39,440.00 8,475.000 24,577 (ENHANCED WET NIGHT VISIBILITY) 117 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 3.4000 124,100.00 37,305.000 126,837 118 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 22,500.00 45,310.000 20,389 119 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 194.00 0.000 0 120 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 27,683.00 51,975.000 24,428 121 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,872.00 2,090.000 4,598 122 12" RUMBLE STRIP (ASPHALT CONCRETE STA 200.0000 72,000.00 351.740 70,348 PAVEMENT) 123 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 20,760.00 45,433.000 18,173 124 LIGHTING (BIKE FACILITY) LS 232,300.0000 232,300.00 1.000 232,300 125 TRAFFIC MONITORING STATION SYSTEM LS 25,250.0000 25,250.00 1.000 25,250 126 CAMERA SYSTEMS LS 242,400.0000 242,400.00 1.000 242,400 127 FIBER OPTIC CABLE SYSTEMS LS 1,242,300.0000 1,242,300.00 0.888 1,103,162 128 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 202,000.0000 202,000.00 1.000 202,000 PROGRAM CAS145 PAGE 6 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFYING RAMP METERING SYSTEMS LS 65,650.0000 65,650.00 1.000 65,650 130 MODIFYING TRAFFIC MONITORING STATIONS LS 90,900.0000 90,900.00 1.000 90,900 131 SUBSURFACE LOCATORS LS 202,000.0000 202,000.00 0.951 192,102 PROGRAM CAS145 PAGE 7 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-426504 TIME 10:53 AM ESTIMATE NO. 020 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,410.00 5,491,334.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,368.48 818,979.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,778.48 6,310,314.20 132 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,096,024.00 TOTAL WORK COMPLETED 20,778.48 6,910,314.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,778.48 6,910,314.20 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 04/25/23 405 08/03/23 08/03/23 05/02/25 372 33 0 0 97% 92% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER