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 09/15/23 EST. NO. 001 TIME 09:23 PM R.E. NAME: ALBERT LABRADOR 11-427104 --------------------------------------------------------------------------- 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 09/15/23 EST. NO. 001 TIME 09:23 PM R.E. NAME: ALBERT LABRADOR 11-427104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 061 -14,799.18 001 -14,799.18 -14,799.18 TOTAL DEDUCTIONS -14,799.18 -14,799.18 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 09:23 PM ESTIMATE NO. 001 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/15/23 LOCATION PROGRESS ESTIMATE 11-SD-8-3.0/8.3 ----------------- FEC FUTURE CONTRACTORS AND SAN DIEGO COUNTY IN SAN DIEGO AT VARIOUS ENGINEERS INC LOCATIONS FROM MISSION CENTER ROAD 7700 IRVINE CENTER DR SUITE 8 OVERCROSSING TO COLLEGE AVENUE IRVINE CA OVERCROSSING FED. AID NO. ACIM-008 (1 )331 MODIFY SIGNAL & LIGHTING SYSTEMS & REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 194,400.00 17.000 18,360.00 17.000 18,360 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 32,400.0000 32,400.00 0.438 14,191.20 0.438 14,191 006 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.094 25,380.00 0.094 25,380 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,890.0000 321,300.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 48,600.0000 194,400.00 0.000 0 009 JOB SITE MANAGEMENT LS 16,200.0000 16,200.00 0.094 1,522.80 0.094 1,522 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,700.0000 2,700.00 0.750 2,025.00 0.750 2,025 011 TEMPORARY CHECK DAM LF 21.6000 2,592.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 1,215.00 0.000 0 013 TEMPORARY FIBER ROLL LF 5.4000 2,376.00 0.000 0 014 STREET SWEEPING LS 10,800.0000 10,800.00 0.094 1,015.20 0.094 1,015 015 TEMPORARY CONCRETE WASHOUT LS 3,240.0000 3,240.00 0.094 304.56 0.094 304 016 MANAGE SOLID WASTE GENERATED BY THE HR 270.0000 75,600.00 0.000 0 PUBLIC 017 TREATED WOOD WASTE LB 2.1600 2,462.40 0.000 0 018 REMOVE CONCRETE (CY) CY 108.0000 7,668.00 31.350 3,385.80 31.350 3,385 019 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 5,400.0000 5,940.00 0.000 0 DEPOSITED LEAD) 020 CLASS 2 AGGREGATE BASE (CY) CY 540.0000 270.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 1,080.0000 59,400.00 0.000 0 022 TACK COAT TON 10,800.0000 1,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 09:23 PM ESTIMATE NO. 001 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 135.0000 8,505.00 6.000 810.00 6.000 810 024 REMOVE ASPHALT CONCRETE DIKE LF 108.0000 972.00 0.000 0 025 REMOVE PEDESTRIAN BARRICADE EA 1,080.0000 2,160.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 324.0000 123,120.00 0.000 0 027 RAPID STRENGTH CONCRETE (MISCELLANEOUS CY 2,700.0000 21,600.00 0.000 0 CONSTRUCTION) 028 MINOR CONCRETE (MISCELLANEOUS CY 1,620.0000 119,880.00 0.000 0 CONSTRUCTION) 029 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 108.0000 4,320.00 0.000 0 CONCRETE) 030 CHAIN LINK FENCE (TYPE CL-6) LF 129.6000 3,240.00 0.000 0 031 REMOVE CHAIN LINK FENCE LF 16.2000 275.40 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 3,618.00 0.000 0 033 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 594.0000 1,188.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 324.0000 4,212.00 0.000 0 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 324.0000 8,100.00 0.000 0 BRACKET METHOD) 036 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 37.8000 10,206.00 58.330 2,204.87 58.330 2,204 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.8000 14,742.00 353.340 13,356.25 353.340 13,356 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 18,630.00 352.410 9,515.07 352.410 9,515 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3200 15,346.80 43.750 1,370.25 43.750 1,370 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.6000 1,117.80 0.000 0 (0.063"-FRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.1200 1,895.40 0.000 0 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 486.0000 11,664.00 0.000 0 043 SIGN POST SUPPORT SYSTEM EA 2,160.0000 8,640.00 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 324.0000 20,412.00 0.000 0 METHOD) 045 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 594.0000 594.00 0.000 0 046 INSTALL SIGN (MAST-ARM MOUNTED) EA 486.0000 6,318.00 0.000 0 047 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 36.7200 24,235.20 0.000 0 048 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 270.0000 8,100.00 0.000 0 POST 049 HANDRAILING LF 594.0000 33,264.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 09:23 PM ESTIMATE NO. 001 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HANDRAILING LF 81.0000 4,536.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.9400 17,582.40 0.000 0 WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 194.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 237.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.8000 1,512.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 518.40 0.000 0 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 8,505.00 0.000 0 057 CONTRAST STRIPE PAINT (2-COAT) LF 37.8000 831.60 0.000 0 058 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,620,000.0000 1,620,000.00 0.000 0 059 MODIFYING RAMP METERING SYSTEMS LS 81,000.0000 81,000.00 0.000 0 060 SUBSURFACE LOCATOR LS 162,000.0000 162,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 09:23 PM ESTIMATE NO. 001 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,541.00 98,541.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 98,541.00 98,541.00 061 MOBILIZATION LS 432,000.0000 432,000.00 0.500 216,000.00 0.500 216,000 ORIGINAL CONTRACT AMOUNT 4,024,016.40 TOTAL WORK COMPLETED 314,541.00 314,541.00 MATERIALS ON HAND ON SITE 128,275.00 128,275.00 DEDUCTIONS -14,799.18 -14,799.18 TOTAL 428,016.82 428,016.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 061 MOBILIZATION 402,401.64 432,000.00 29,598.36 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 04/28/23 180 08/28/23 08/28/23 05/20/24 17 0 0 0 8% 9% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER