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 05/19/23 EST. NO. 019 TIME 06:28 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 --------------------------------------------------------------------------- *** 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 05/19/23 EST. NO. 019 TIME 06:28 PM R.E. NAME: GENARO GENEL-TRUJILLO 11-429704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -10,000.00 014 MISSING CPM'S -10,000.00 015 MISSING CPM'S -10,000.00 016 MISSING CPM'S -10,000.00 017 MISSING CPMS -10,000.00 018 0.00 -50,000.00 LABOR COMPLIANCE VIOLATION DEL JAN 22 CPR -1,000.00 007 RECD JUN 2022 DEL 1,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 06:28 PM ESTIMATE NO. 019 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 05/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 05/19/23 LOCATION 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 0.929 22,658 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 737,500.00 295.000 737,500 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 42,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 15.000 3,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 89,024.0000 89,024.00 0.950 84,572 007 TRAFFIC CONTROL SYSTEM LS 661,951.0000 661,951.00 0.950 628,853 008 TYPE III BARRICADE EA 128.0000 512.00 4.000 512 009 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 1.000 13,963 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,066.0000 16,528.00 8.000 16,528 012 TEMPORARY RAILING (TYPE K) LF 37.0000 108,780.00 2,940.000 108,780 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,232.0000 32,320.00 10.000 32,320 014 TEMPORARY RADAR SPEED FEEDBACK EA 3,737.0000 37,370.00 8.000 29,896 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 69,255.0000 69,255.00 0.951 65,861 016 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 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 84.0000 3,444.00 31.000 2,604 021 TEMPORARY PROTECTION SILT FENCE (BAGGED) LF 0.5000 470.00 940.000 470 022 TEMPORARY CONSTRUCTION ENTRANCE EA 257.0000 771.00 3.000 771 PROGRAM CAS145 PAGE 2 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 06:28 PM ESTIMATE NO. 019 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 05/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.950 44,135 024 MANAGE SOLID WASTE GENERATED BY THE HR 107.0000 47,080.00 440.000 47,080 PUBLIC 025 TREATED WOOD WASTE LB 0.5000 3,650.00 0.000 0 026 TEMPORARY PROTECTION FENCE (ROPE) LF 9.0000 10,620.00 590.000 5,310 027 ROADWAY EXCAVATION CY 152.0000 5,016.00 33.000 5,016 028 ROADSIDE CLEARING LS 20,610.0000 20,610.00 0.750 15,457 029 WEED GERMINATION SQYD 2.0000 8,740.00 4,370.000 8,740 030 PACKET FERTILIZER EA 3.0000 570.00 190.000 570 031 SLOW-RELEASE FERTILIZER LB 3.0000 810.00 270.000 810 032 PLANT (GROUP H) EA 1.0000 38,307.00 38,307.000 38,307 (F) 033 PLANT (GROUP A) EA 17.0000 3,230.00 190.000 3,230 034 PLANT ESTABLISHMENT WORK LS 44,878.0000 44,878.00 0.084 3,769.75 0.654 29,350 035 WOOD MULCH CY 118.0000 61,360.00 520.000 61,360 036 CHECK AND TEST EXISTING IRRIGATION LS 30,122.0000 30,122.00 1.000 30,122 FACILITIES 037 REMOVE IRRIGATION FACILITY LS 59,512.0000 59,512.00 1.000 59,512 038 CONTROL AND NEUTRAL CONDUCTORS LS 26,829.0000 26,829.00 1.000 26,829 039 1" REMOTE CONTROL VALVE EA 561.0000 2,805.00 5.000 2,805 040 1 1/2" REMOTE CONTROL VALVE EA 805.0000 10,465.00 13.000 10,465 041 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,366.0000 2,366.00 1.000 2,366 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 99.0000 2,079.00 21.000 2,079 043 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 159.0000 10,176.00 64.000 10,176 044 POP-UP SPRINKLER ASSEMBLY EA 134.0000 670.00 5.000 670 045 2" GATE VALVE EA 890.0000 3,560.00 4.000 3,560 046 3" GATE VALVE EA 1,890.0000 1,890.00 1.000 1,890 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.0000 20,280.00 1,690.000 20,280 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 15,120.00 1,260.000 15,120 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 4,015.00 365.000 4,015 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 06:28 PM ESTIMATE NO. 019 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 05/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,670.00 590.000 7,670 (F) (SUPPLY LINE) 051 2 1/2" PLASTIC PIPE (CLASS 315) LF 18.0000 13,770.00 765.000 13,770 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (CLASS 315) LF 20.0000 35,100.00 1,755.000 35,100 (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 52.000 6,968 055 CLASS 2 AGGREGATE BASE (CY) CY 183.0000 6,771.00 27.760 5,080 056 HIGH FRICTION SURFACE TREATMENT SQYD 274.0000 68,500.00 102.190 28,000 057 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 14.270 8,704 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 207.0000 246,330.00 387.500 80,212 060 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 3.560 2,171 065 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 4,013.720 24,082 067 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 32,000.00 475.000 19,000.00 475.000 19,000 075 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 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 06:28 PM ESTIMATE NO. 019 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 05/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,146.00 2.000 2,146 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,024.0000 20,120.00 1.000 4,024.00 4.000 16,096 079 REMOVE GUARDRAIL LF 16.0000 12,480.00 635.000 10,160 080 RESET CONCRETE BARRIER (TYPE K) LF 30.0000 7,200.00 240.000 7,200 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 32,000.00 14,000.000 28,000 (ENHANCED WET NIGHT VISIBILITY) 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 8,230.00 3,657.000 3,657 083 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 0.945 14,175 084 MODIFYING MICROWAVE VEHICLE DETECTION LS 2,232,240.0000 2,232,240.00 0.988 2,205,453 SYSTEM 085 FIBER OPTIC CABLE SYSTEMS LS 1,375,264.0000 1,375,264.00 0.989 1,360,136 086 MODIFYING RAMP METERING SYSTEMS LS 444,842.0000 444,842.00 0.985 438,169 087 MODIFYING TRAFFIC MONITORING STATIONS LS 70,667.0000 70,667.00 0.950 67,133 PROGRAM CAS145 PAGE 5 DATE 05/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429704 TIME 06:28 PM ESTIMATE NO. 019 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 05/20/23 R.E. NAME: GENARO GENEL-TRUJILLO DATE OF THIS ESTIMATE 05/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,939.75 6,629,202.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 320,845.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,939.75 6,950,048.10 088 MOBILIZATION LS 139,902.0000 139,902.00 1.000 139,902 ORIGINAL CONTRACT AMOUNT 7,322,738.00 TOTAL WORK COMPLETED 28,939.75 7,089,950.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 28,939.75 7,039,950.10 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 12/29/23 307 299 0 0 92% 56% PROGRESS IS SATISFACTORY GENARO GENEL-TRUJILLO RESIDENT ENGINEER