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 04/21/22 EST. NO. 009 TIME 04:51 PM R.E. NAME: VICTOR CARDENAS 11-427504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 18,799.42 E.W. @ L.S.(+) 040722 N 0001 0 18,799.42 TOTAL THIS ESTIMATE 12,488.02 TOTAL PREVIOUS ESTIMATE 31,287.44 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 04/21/22 EST. NO. 009 TIME 04:51 PM R.E. NAME: VICTOR CARDENAS 11-427504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 04:51 PM ESTIMATE NO. 009 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 11-SD-5-0.2/15.2 ----------------- HMS CONSTRUCTION, INC. IN SAN DIEGO COUNTY AT VARIOUS 2885 SCOTT STREET; LOCATIONS VISTA CA 92081 FED. AID NO. B1ST-000C(526)E INSTALL FIBER OPTIC LINE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,356.0000 6,356.00 1.000 6,356 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 38,136.0000 38,136.00 0.250 9,534 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 170,000.00 18.000 9,000.00 128.000 64,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 1.000 6,000.00 4.000 24,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 71,696.0000 71,696.00 0.023 1,649.01 0.549 39,361 007 TRAFFIC CONTROL SYSTEM LS 1,384,147.0000 1,384,147.00 0.059 81,664.67 0.374 517,670 008 PLASTIC TRAFFIC DRUMS EA 40.0000 960.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 30,000.00 10.000 1,250.00 53.000 6,625 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,627.0000 30,508.00 0.235 1,792.35 1.494 11,394 011 TEMPORARY ALTERNATIVE BARRIER LF 54.0000 63,720.00 0.000 0 SYSTEM 012 TEMPORARY ALTERNATIVE CRASH EA 3,305.0000 13,220.00 0.000 0 CUSHION SYSTEM 013 JOB SITE MANAGEMENT LS 50,848.0000 50,848.00 0.059 3,000.03 0.374 19,017 014 PREPARE STORM WATER POLLUTION PREVENTION LS 6,356.0000 6,356.00 0.750 4,767 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 1.000 500.00 7.000 3,500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,271.0000 2,542.00 1.000 1,271 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 14,670.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 282.0000 25,380.00 17.000 4,794 020 TEMPORARY FIBER ROLL LF 5.0000 3,050.00 1,375.000 6,875 021 TEMPORARY CONSTRUCTION ENTRANCE EA 6,356.0000 19,068.00 2.700 17,161 022 STREET SWEEPING LS 108,052.0000 108,052.00 0.059 6,375.07 0.374 40,411 PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 04:51 PM ESTIMATE NO. 009 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 31,780.0000 31,780.00 0.059 1,875.02 0.374 11,885 024 MANAGE SOLID WASTE GENERATED HR 179.0000 127,090.00 12.000 2,148.00 208.000 37,232 BY THE PUBLIC 025 REMOVE BOLLARD EA 1,271.0000 2,542.00 2.000 2,542 026 CLEARING AND GRUBBING (LS) LS 127,120.0000 127,120.00 0.350 44,492 027 ROADWAY EXCAVATION CY 329.0000 190,820.00 60.640 19,950 028 ROADSIDE CLEARING LS 17,670.0000 17,670.00 0.000 0 029 WEED GERMINATION SQYD 2.0000 10,220.00 0.000 0 030 SLOW-RELEASE FERTILIZER LB 4.0000 1,640.00 0.000 0 031 PLANT (GROUP H) EA 1.0000 58,625.00 0.000 0 (F) 032 PLANT ESTABLISHMENT WORK LS 62,670.0000 62,670.00 0.000 0 033 WOOD MULCH CY 153.0000 148,410.00 0.000 0 034 REMOVE IRRIGATION FACILITY LS 34,195.0000 34,195.00 0.500 17,097 035 CONTROL AND NEUTRAL CONDUCTORS LS 49,323.0000 49,323.00 0.000 0 036 1 1/2" REMOTE CONTROL VALVE EA 1,017.0000 5,085.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 5,875.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 178.0000 712.00 0.000 0 039 REPLACE VALVE BOX COVER EA 559.0000 19,006.00 0.000 0 040 2" GATE VALVE EA 1,131.0000 1,131.00 0.000 0 041 3" GATE VALVE EA 2,237.0000 6,711.00 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 1,958.00 0.000 0 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,744.00 0.000 0 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 3,352.00 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 9,720.00 0.000 0 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 4,870.00 0.000 0 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) LF 18.0000 17,298.00 14.000 252 (F) (SUPPLY LINE) 048 4" PLASTIC PIPE (CLASS 315) LF 21.0000 8,232.00 0.000 0 (F) (SUPPLY LINE) 049 10" CORRUGATED HIGH DENSITY LF 928.0000 49,184.00 54.000 50,112 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 04:51 PM ESTIMATE NO. 009 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 157,500.00 34.600 8,650 051 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,144.0000 44,616.00 0.000 0 052 HOT MIX ASPHALT (TYPE A) TON 165.0000 46,200.00 0.000 0 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 153.0000 1,037,340.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 14.0000 2,520.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 5,040.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 33.0000 42,240.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 826.0000 23,954.00 0.000 0 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 203,400.00 0.000 0 059 MINOR CONCRETE (MINOR STRUCTURE) CY 1,525.0000 12,200.00 8.760 13,359 060 CORE CONCRETE (6") LF 890.0000 5,340.00 0.000 0 061 ACCESS OPENING, SOFFIT EA 15,890.0000 31,780.00 0.000 0 062 BRIDGE REMOVAL (PORTION) LS 16,208.0000 16,208.00 1.000 16,208 063 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 36.0000 140,400.00 933.660 33,611 CONCRETE) 064 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,602.0000 5,607.00 9.730 15,587 AND DRIVEWAY) 065 CHAIN LINK FENCE (TYPE CL-6, VINYL-CLAD) LF 57.0000 49,020.00 0.000 0 066 CHAIN LINK FENCE (TYPE CL-6, LF 142.0000 10,650.00 0.000 0 EXTENSION ARM) 067 12' CHAIN LINK GATE (TYPE CL-6) EA 5,403.0000 10,806.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 UNDERGROUND LOCATING SERVICES LS 101,696.0000 101,696.00 0.639 64,983 070 BORDER WAIT TIME SYSTEM LS 1,521,300.0000 1,521,300.00 0.005 7,606 071 CAMERA SYSTEMS LS 56,347.0000 56,347.00 0.000 0 072 FIBER OPTIC CABLE SYSTEMS LS 10,131,286.0000 10,131,286.00 0.077 780,109.02 0.392 3,971,464 073 MODIFY FIBER OPTIC SYSTEM LS 7,217.0000 7,217.00 1.000 7,217 074 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 234,645.0000 234,645.00 0.056 13,140 075 MODIFYING TRAFFIC MONITORING STATIONS LS 335,155.0000 335,155.00 0.028 9,384 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 04:51 PM ESTIMATE NO. 009 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 8,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 04:51 PM ESTIMATE NO. 009 BID OPENING 02/10/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 895,363.17 5,121,514.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,799.42 31,287.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 914,162.59 5,152,801.87 078 MOBILIZATION LS 180,241.0000 180,241.00 0.950 171,228 ORIGINAL CONTRACT AMOUNT 17,550,000.00 TOTAL WORK COMPLETED 914,162.59 5,324,030.82 MATERIALS ON HAND ON SITE 73,041.45 1,427,618.16 DEDUCTIONS 0.00 0.00 TOTAL 987,204.04 6,751,648.98 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 04/08/21 415 07/26/21 07/26/21 06/29/23 127 57 0 0 30% 31% PROGRESS IS SATISFACTORY VICTOR CARDENAS RESIDENT ENGINEER