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 04/25/22 EST. NO. 007 TIME 01:16 PM R.E. NAME: GENARO GENEL-TRUJILLO 11-429704 --------------------------------------------------------------------------- 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 0001 2,594.38 E.W. @ F.A.(+) 110521 N 0003.0 0002 1,275.54 110421 N 0004.0 0003 938.27 110521 N 0005.0 0004 637.78 110821 N 0006.0 0005 412.42 111521 N 0007.0 0006 637.78 112221 N 0008.0 0007 637.78 112421 N 0009.0 0008 23,089.74 110821 N 0010.0 0009 16,715.26 111421 N 0011.0 0010 16,653.58 121521 N 0012.0 0011 15,694.83 112421 N 0013.0 0012 974.86 072721 N 0001.0 0013 3,714.03 110421 N 0002.0 83,976.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,976.25 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 04/25/22 EST. NO. 007 TIME 01:16 PM R.E. NAME: GENARO GENEL-TRUJILLO 11-429704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 22 CPR -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 01:16 PM ESTIMATE NO. 007 BID OPENING 09/15/20 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: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 04/25/22 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-R0.3/R72.1 ----------------------- SELECT ELECTRIC, INC. IN SAN DIEGO COUNTY, AT VARIOUS 2790 BUSINESS PARK DR.; LOCATIONS. VISTA CA 92081 FED. AID NO. ACST-X073(140)E REPAIR AND INSTALL VEHICLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,829.0000 1,829.00 1.000 1,829 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 24,390.0000 24,390.00 0.626 15,268 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 737,500.00 82.000 205,000.00 286.000 715,000 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 89,024.0000 89,024.00 0.556 49,497 007 TRAFFIC CONTROL SYSTEM LS 661,951.0000 661,951.00 0.482 319,060 008 TYPE III BARRICADE EA 128.0000 512.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 43.0000 2,580.00 72.000 3,096 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 13,963.0000 13,963.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,066.0000 16,528.00 8.000 16,528.00 8.000 16,528 012 TEMPORARY RAILING (TYPE K) LF 37.0000 108,780.00 2,800.000 103,600 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,232.0000 32,320.00 -3.000 -9,696.00 10.000 32,320 014 TEMPORARY RADAR SPEED FEEDBACK EA 3,737.0000 37,370.00 0.000 0 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 69,255.0000 69,255.00 0.274 18,975.87 0.901 62,398 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,707.0000 1,707.00 1.000 1,707 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 14,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 761.0000 6,088.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 -1.000 -2,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 84.0000 3,444.00 20.000 1,680.00 25.000 2,100 021 TEMPORARY PROTECTION SILT FENCE (BAGGED) LF 0.5000 470.00 940.000 470.00 940.000 470 022 TEMPORARY CONSTRUCTION ENTRANCE EA 257.0000 771.00 2.000 514.00 2.000 514 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 01:16 PM ESTIMATE NO. 007 BID OPENING 09/15/20 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: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 46,458.0000 46,458.00 0.404 18,769 024 MANAGE SOLID WASTE GENERATED BY THE HR 107.0000 47,080.00 120.000 12,840.00 224.000 23,968 PUBLIC 025 TREATED WOOD WASTE LB 0.5000 3,650.00 0.000 0 026 TEMPORARY PROTECTION FENCE (ROPE) LF 9.0000 10,620.00 0.000 0 027 ROADWAY EXCAVATION CY 152.0000 5,016.00 0.000 0 028 ROADSIDE CLEARING LS 20,610.0000 20,610.00 0.000 0 029 WEED GERMINATION SQYD 2.0000 8,740.00 0.000 0 030 PACKET FERTILIZER EA 3.0000 570.00 0.000 0 031 SLOW-RELEASE FERTILIZER LB 3.0000 810.00 0.000 0 032 PLANT (GROUP H) EA 1.0000 38,307.00 0.000 0 (F) 033 PLANT (GROUP A) EA 17.0000 3,230.00 0.000 0 034 PLANT ESTABLISHMENT WORK LS 44,878.0000 44,878.00 0.000 0 035 WOOD MULCH CY 118.0000 61,360.00 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 30,122.0000 30,122.00 0.340 10,241 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 59,512.0000 59,512.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 26,829.0000 26,829.00 0.000 0 039 1" REMOTE CONTROL VALVE EA 561.0000 2,805.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 805.0000 10,465.00 0.000 0 041 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,366.0000 2,366.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 99.0000 2,079.00 0.000 0 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 159.0000 10,176.00 0.000 0 044 POP-UP SPRINKLER ASSEMBLY EA 134.0000 670.00 0.000 0 045 2" GATE VALVE EA 890.0000 3,560.00 0.000 0 046 3" GATE VALVE EA 1,890.0000 1,890.00 0.000 0 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 20,280.00 0.000 0 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 15,120.00 0.000 0 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 4,015.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 01:16 PM ESTIMATE NO. 007 BID OPENING 09/15/20 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: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 7,670.00 0.000 0 (F) (SUPPLY LINE) 051 2 1/2" PLASTIC PIPE (CLASS 315) LF 18.0000 13,770.00 0.000 0 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (CLASS 315) LF 20.0000 35,100.00 0.000 0 (F) (SUPPLY LINE) 053 FIBER ROLLS LF 66.0000 5,940.00 90.000 5,940 054 COMPOST (CY) CY 134.0000 6,968.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 183.0000 6,771.00 0.000 0 056 HIGH FRICTION SURFACE TREATMENT SQYD 274.0000 68,500.00 0.000 0 057 ASPHALTIC EMULSION (FOG SEAL COAT) TON 610.0000 1,891.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 610.0000 32,940.00 0.000 0 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 207.0000 246,330.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 16.0000 3,840.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.0000 5,280.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 11,360.00 0.000 0 063 PLACE HOT MIX ASPHALT SQYD 91.0000 8,281.00 0.000 0 (MISCELLANEOUS AREA) 064 TACK COAT TON 610.0000 1,891.00 0.000 0 065 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 15,240.00 0.000 0 066 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 71,400.00 0.000 0 067 CHAIN LINK FENCE (TYPE CL-6) LF 226.0000 5,650.00 0.000 0 068 6' CHAIN LINK GATE (TYPE CL-6) EA 4,085.0000 4,085.00 0.000 0 069 REMOVE CHAIN LINK FENCE LF 88.0000 2,728.00 0.000 0 070 GUARD RAILING DELINEATOR EA 20.0000 740.00 0.000 0 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 192.00 0.000 0 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0 (0.063"-UNFRAMED) 073 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 915.0000 915.00 0.000 0 METHOD) 074 MIDWEST GUARDRAIL SYSTEM LF 40.0000 32,000.00 0.000 0 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 7,480.00 0.000 0 076 TRANSITION RAILING (TYPE WB-31) EA 5,366.0000 10,732.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 01:16 PM ESTIMATE NO. 007 BID OPENING 09/15/20 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: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,073.0000 3,219.00 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,024.0000 20,120.00 0.000 0 079 REMOVE GUARDRAIL LF 16.0000 12,480.00 0.000 0 080 RESET CONCRETE BARRIER (TYPE K) LF 30.0000 7,200.00 0.000 0 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 32,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,230.00 0.000 0 083 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 0.695 10,425 084 MODIFYING MICROWAVE VEHICLE DETECTION LS 2,232,240.0000 2,232,240.00 0.107 238,849.68 0.276 616,098 SYSTEM 085 FIBER OPTIC CABLE SYSTEMS LS 1,375,264.0000 1,375,264.00 0.550 756,395.20 0.570 783,900 086 MODIFYING RAMP METERING SYSTEMS LS 444,842.0000 444,842.00 0.248 110,320.82 0.393 174,822 087 MODIFYING TRAFFIC MONITORING STATIONS LS 70,667.0000 70,667.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 01:16 PM ESTIMATE NO. 007 BID OPENING 09/15/20 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: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,349,877.57 2,967,553.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83,976.25 83,976.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,433,853.82 3,051,530.01 088 MOBILIZATION LS 139,902.0000 139,902.00 0.050 6,995.10 1.000 139,902 ORIGINAL CONTRACT AMOUNT 7,322,738.00 TOTAL WORK COMPLETED 1,440,848.92 3,191,432.01 MATERIALS ON HAND ON SITE -578,258.18 769,968.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 861,590.74 3,960,400.01 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 11/20/20 545 02/26/21 01/14/21 09/01/23 286 31 0 0 42% 52% PROGRESS IS SATISFACTORY GENARO GENEL-TRUJILLO RESIDENT ENGINEER