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 12/21/23 EST. NO. 004 TIME 12:19 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 12/21/23 EST. NO. 004 TIME 12:19 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 OVERBID ITEM NO. 061 -7,399.59 002 OVERBID ITEM NO. 061 -5,919.67 003 0.00 -28,118.44 TOTAL DEDUCTIONS 0.00 -28,118.44 PROGRAM CAS145 PAGE 1 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 12:19 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 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 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 194,400.00 18.000 19,440.00 74.000 79,920 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.000 800.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 32,400.0000 32,400.00 0.524 16,977 006 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.100 27,000.00 0.411 110,970 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,890.0000 321,300.00 18.000 34,020.00 65.000 122,850 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 48,600.0000 194,400.00 0.400 19,440.00 1.644 79,898 009 JOB SITE MANAGEMENT LS 16,200.0000 16,200.00 0.100 1,620.00 0.411 6,658 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,700.0000 2,700.00 0.750 2,025 011 TEMPORARY CHECK DAM LF 21.6000 2,592.00 120.000 2,592 012 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 1,215.00 3.000 1,215 013 TEMPORARY FIBER ROLL LF 5.4000 2,376.00 440.000 2,376 014 STREET SWEEPING LS 10,800.0000 10,800.00 0.100 1,080.00 0.411 4,438 015 TEMPORARY CONCRETE WASHOUT LS 3,240.0000 3,240.00 0.100 324.00 0.411 1,331 016 MANAGE SOLID WASTE GENERATED BY THE HR 270.0000 75,600.00 30.000 8,100.00 130.000 35,100 PUBLIC 017 TREATED WOOD WASTE LB 2.1600 2,462.40 0.000 0 018 REMOVE CONCRETE (CY) CY 108.0000 7,668.00 44.750 4,833 019 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 51.910 56,062 022 TACK COAT TON 10,800.0000 1,080.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 12:19 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.400 6,804 024 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 123,120.00 152.400 49,377 027 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 52.400 84,888 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 17.000 275 032 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 10,206.00 128.340 4,851.25 186.670 7,056 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.8000 14,742.00 353.340 13,356 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 18,630.00 293.800 7,932.60 646.210 17,447 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3200 15,346.80 332.750 10,421.73 376.500 11,791 (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 14.000 6,804.00 14.000 6,804 043 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 24,235.20 510.000 18,727.20 510.000 18,727 048 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 12:19 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.000 4,536 051 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 0.044 71,280.00 0.168 272,160 059 MODIFYING RAMP METERING SYSTEMS LS 81,000.0000 81,000.00 0.404 32,724.00 0.404 32,724 060 SUBSURFACE LOCATOR LS 162,000.0000 162,000.00 0.510 82,620 PROGRAM CAS145 PAGE 4 DATE 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 12:19 PM ESTIMATE NO. 004 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 12/20/23 R.E. NAME: ALBERT LABRADOR DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,564.78 1,143,716.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,564.78 1,143,716.67 061 MOBILIZATION LS 432,000.0000 432,000.00 0.950 410,400 ORIGINAL CONTRACT AMOUNT 4,024,016.40 TOTAL WORK COMPLETED 266,564.78 1,554,116.67 MATERIALS ON HAND ON SITE -173,599.20 0.00 DEDUCTIONS 0.00 -28,118.44 TOTAL 92,965.58 1,525,998.23 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 74 4 0 0 45% 41% PROGRESS IS SATISFACTORY ALBERT LABRADOR RESIDENT ENGINEER