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 02/21/23 EST. NO. 019 TIME 10:08 AM 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 --------------------------------------------------------------------------- 001 0031 2,481.82 E.W. @ F.A.(+) 091322 N 39 0 0032 1,191.62 100422 N 40 0 0033 1,138.06 100622 N 41 0 0034 734.15 101422 N 42 0 0035 1,351.06 101122 N 43 0 0036 3,484.30 102822 N 44 0 0037 4,193.77 103122 N 45 0 0038 1,399.22 110122 N 46 0 0039 3,642.63 110422 N 47 0 0040 6,907.67 011423 N 48 0 0041 7,232.40 012823 N 49 0 0044 1,050.16 012823 N 49.1 0 005 0001 198,963.50 E.W. @ L.S.(+) 021523 N 0001 0 010 0004 9,888.50 E.W. @ L.S.(+) 021523 N 0004 0 023 0001 13,838.00 E.W. @ F.A.(+) 020823 N 50 0 257,496.86 TOTAL THIS ESTIMATE 758,644.30 TOTAL PREVIOUS ESTIMATE 1,016,141.16 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 02/21/23 EST. NO. 019 TIME 10:08 AM R.E. NAME: VICTOR CARDENAS 11-427504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STAKING REPORT #09 -826.00 014 0.00 -826.00 LABOR COMPLIANCE VIOLATION 3.5% RHMA DEDUCTION -3,825.82 013 DEL DEC 2022 CPR -5,000.00 018 RECD DEC 2022 DEL 5,000.00 019 5,000.00 -3,825.82 TOTAL DEDUCTIONS 5,000.00 -4,651.82 PROGRAM CAS145 PAGE 1 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 10:08 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 02/21/23 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 0.500 19,068 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 170,000.00 18.000 9,000.00 324.000 162,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 28,000.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 71,696.0000 71,696.00 0.019 1,362.22 0.753 53,987 007 TRAFFIC CONTROL SYSTEM LS 1,384,147.0000 1,384,147.00 0.049 67,823.20 0.883 1,222,201 008 PLASTIC TRAFFIC DRUMS EA 40.0000 960.00 24.000 960 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 30,000.00 158.000 19,750 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,627.0000 30,508.00 0.196 1,494.89 3.531 26,930 011 TEMPORARY ALTERNATIVE BARRIER LF 54.0000 63,720.00 1,266.000 68,364 SYSTEM 012 TEMPORARY ALTERNATIVE CRASH EA 3,305.0000 13,220.00 4.000 13,220 CUSHION SYSTEM 013 JOB SITE MANAGEMENT LS 50,848.0000 50,848.00 0.049 2,491.55 0.883 44,898 014 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 8.000 4,000 016 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 1.000 2,000 018 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 2,025.000 10,125 021 TEMPORARY CONSTRUCTION ENTRANCE EA 6,356.0000 19,068.00 3.000 19,068 022 STREET SWEEPING LS 108,052.0000 108,052.00 0.049 5,294.55 0.883 95,409 PROGRAM CAS145 PAGE 2 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 10:08 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.049 1,557.22 0.883 28,061 024 MANAGE SOLID WASTE GENERATED HR 179.0000 127,090.00 16.000 2,864.00 392.000 70,168 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 0.300 38,136.00 1.000 127,120 027 ROADWAY EXCAVATION CY 329.0000 190,820.00 761.050 250,385 028 ROADSIDE CLEARING LS 17,670.0000 17,670.00 1.000 17,670.00 1.000 17,670 029 WEED GERMINATION SQYD 2.0000 10,220.00 5,110.000 10,220 030 SLOW-RELEASE FERTILIZER LB 4.0000 1,640.00 410.000 1,640 031 PLANT (GROUP H) EA 1.0000 58,625.00 58,625.000 58,625 (F) 032 PLANT ESTABLISHMENT WORK LS 62,670.0000 62,670.00 1.000 62,670 033 WOOD MULCH CY 153.0000 148,410.00 974.800 149,144 034 REMOVE IRRIGATION FACILITY LS 34,195.0000 34,195.00 0.500 17,097.50 1.000 34,195 035 CONTROL AND NEUTRAL CONDUCTORS LS 49,323.0000 49,323.00 0.150 7,398.45 1.000 49,323 036 1 1/2" REMOTE CONTROL VALVE EA 1,017.0000 5,085.00 5.000 5,085 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 5,875.00 47.000 5,875 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 178.0000 712.00 4.000 712 039 REPLACE VALVE BOX COVER EA 559.0000 19,006.00 34.000 19,006 040 2" GATE VALVE EA 1,131.0000 1,131.00 1.000 1,131 041 3" GATE VALVE EA 2,237.0000 6,711.00 3.000 6,711 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 1,958.00 178.000 1,958 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 4,744.00 -327.000 -2,616.00 593.000 4,744 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 3,352.00 -181.000 -1,448.00 419.000 3,352 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 9,720.00 447.000 4,470.00 972.000 9,720 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 4,870.00 7.000 70.00 487.000 4,870 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) LF 18.0000 17,298.00 961.000 17,298 (F) (SUPPLY LINE) 048 4" PLASTIC PIPE (CLASS 315) LF 21.0000 8,232.00 102.000 2,142.00 392.000 8,232 (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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 10:08 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.800 5,200.00 576.000 144,000 051 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,144.0000 44,616.00 11.500 13,156 052 HOT MIX ASPHALT (TYPE A) TON 165.0000 46,200.00 318.700 52,585 053 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 153.0000 1,037,340.00 5,977.290 914,525 054 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 5,040.00 452.830 6,339 056 PLACE HOT MIX ASPHALT SQYD 33.0000 42,240.00 1,312.170 43,301 (MISCELLANEOUS AREA) 057 TACK COAT TON 826.0000 23,954.00 15.370 12,695 058 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 203,400.00 64,229.270 192,687 059 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 2.000 31,780 062 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 4,217.410 151,826 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 49,020.00 705.000 40,185 066 CHAIN LINK FENCE (TYPE CL-6, LF 142.0000 10,650.00 75.000 10,650 EXTENSION ARM) 067 12' CHAIN LINK GATE (TYPE CL-6) EA 5,403.0000 10,806.00 2.000 10,806 068 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 0.994 1,512,172 071 CAMERA SYSTEMS LS 56,347.0000 56,347.00 0.024 1,352.33 1.000 56,347 072 FIBER OPTIC CABLE SYSTEMS LS 10,131,286.0000 10,131,286.00 0.056 567,352.02 0.885 8,966,188 073 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 0.027 6,335.42 1.000 234,645 075 MODIFYING TRAFFIC MONITORING STATIONS LS 335,155.0000 335,155.00 1.000 335,155 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 10:08 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427504 TIME 10:08 AM ESTIMATE NO. 019 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 02/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 02/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 755,047.35 15,662,543.92 ADJUSTMENT OF COMPENSATION 0.00 588,858.13 EXTRA WORK 257,496.86 427,283.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,012,544.21 16,678,685.08 078 MOBILIZATION LS 180,241.0000 180,241.00 1.000 180,241 ORIGINAL CONTRACT AMOUNT 17,550,000.00 TOTAL WORK COMPLETED 1,012,544.21 16,858,926.08 MATERIALS ON HAND ON SITE -483,984.88 390,087.94 DEDUCTIONS 5,000.00 -4,651.82 TOTAL 533,559.33 17,244,362.20 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 04/08/21 415 07/26/21 07/26/21 04/21/23 324 67 27 0 90% 73% PROGRESS IS SATISFACTORY VICTOR CARDENAS RESIDENT ENGINEER