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 09/16/22 EST. NO. 007 TIME 05:16 PM R.E. NAME: GARY LEVINE 11-430014 --------------------------------------------------------------------------- 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 0013 18,402.65 E.W. @ F.A.(+) 071522 N 012 0 0015 13,302.13 080122 N 014 0 0017 520.82 080122 N 016 0 0018 2,329.84 083122 N 017 0 004 0007 300.00 E.W. @ F.A.(+) 083122 N 007 0 008 0001 3,500.84 E.W. @ F.A.(+) 080822 N 001 0 0002 2,446.09 072522 N 002 0 0003 3,500.84 072722 N 003 0 0004 3,500.84 072822 N 004 0 0005 2,510.43 072922 N 005 0 0006 3,199.45 080122 N 006 0 0007 8,288.04 080222 N 007 0 0008 2,461.98 072822 N 008 0 64,263.95 TOTAL THIS ESTIMATE 57,725.27 TOTAL PREVIOUS ESTIMATE 121,989.22 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 09/16/22 EST. NO. 007 TIME 05:16 PM R.E. NAME: GARY LEVINE 11-430014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 8/22 -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL FEB 2022 CPR -3,000.00 001 DEL MAR 2022 CPR -2,000.00 002 PRTL FEB 2022 DEL 2,000.00 002 DEL APRIL 2022 CPR -4,000.00 003 PRTL FEB 2022 DEL 1,000.00 003 RTND MARCH 2022 DEL 2,000.00 003 DEL MAY 2022 CPR -2,000.00 004 PRTL DEL APRIL 2022 2,000.00 004 DEL JUNE 2022 CPR -2,000.00 005 DEL JULY 2022 CPR -1,000.00 006 PRTL DEL APRIL 2022 1,000.00 006 PRTL DEL MAY 2022 1,000.00 006 RECD DEL JUNE 2022 2,000.00 006 DEL AUG 2022 CPR -5,000.00 007 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430014 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/16/22 LOCATION PROGRESS ESTIMATE 11-SD-5-R55.6/R70.0 ----------------- RAL INVESTMENT CORPORATION IN SAN DIEGO COUNTY NEAR OCEANSIDE 10065 OLD GROVE ROAD STE 200; AT VARIOUS LOCATIONS FROM FALLBROOK SAN DIEGO CA 92131 JUNCTION OVERHEAD TO 1.0 MILE SOUTH OF SAN ONOFRE CREEK BRIDGE FED. AID NO. SIMG- 005-1(990)E INSTALL HIGH TENSION CABLE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 220,000.00 110.000 220,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 10,000.00 5.000 1,000 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500 007 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 008 PLASTIC TRAFFIC DRUMS EA 110.0000 3,300.00 12.000 1,320.00 30.000 3,300 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 2,000.00 1.000 100.00 4.000 400 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 12,500.00 1.000 2,500.00 4.000 10,000 011 TEMPORARY RAILING (TYPE K) LF 30.0000 1,080,000.00 5,820.000 174,600.00 36,000.000 1,080,000 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,500.0000 22,500.00 2.000 9,000.00 5.000 22,500 013 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 500.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 5,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 4,500.00 13.000 1,625 019 TEMPORARY CONSTRUCTION ENTRANCE EA 800.0000 1,600.00 2.000 1,600 020 STREET SWEEPING LS 80,000.0000 80,000.00 1.000 80,000 021 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 022 MANAGE SOLID WASTE GENERATED HR 150.0000 43,500.00 78.000 11,700 BY THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430014 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 1.0000 44,200.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 025 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 777,000.00 3,603.730 756,783 (AERIALLY DEPOSITED LEAD) 026 IMPORTED BORROW (CY) CY 30.0000 88,800.00 1,204.850 36,145.50 2,960.000 88,800 027 FIBER ROLLS LF 2.7500 198,550.00 0.000 0 028 HYDROSEED SQFT 0.0700 36,680.00 0.000 0 029 COMPOST (CY) CY 34.5000 7,245.00 0.000 0 030 INCORPORATE MATERIALS SQFT 0.0500 3,385.00 0.000 0 031 PERMANENT EROSION CONTROL ESTABLISHMENT LS 37,500.0000 37,500.00 0.000 0 WORK 032 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 85,000.00 825.070 41,253.50 1,700.000 85,000 033 HOT MIX ASPHALT (TYPE A) TON 145.0000 79,750.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 23,240.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 280.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 5,390.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 75.0000 15,000.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 600.0000 300.00 0.000 0 039 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 62,100.00 7,328.210 21,984.63 20,700.000 62,100 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,750.0000 63,000.00 16.700 29,225 (F) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 5,000.00 0.000 0 (F) 042 18" ALTERNATIVE PIPE CULVERT LF 125.0000 11,250.00 17.500 2,187 043 24" ALTERNATIVE PIPE CULVERT LF 725.0000 2,175.00 2.800 2,030 044 18" SLOTTED CORRUGATED STEEL PIPE LF 150.0000 43,500.00 176.000 26,400 (.109" THICK) 045 18" POLYMERIC SHEET COATED CORRUGATED LF 225.0000 29,250.00 0.000 0 STEEL PIPE DOWNDRAIN (.109" THICK) 046 ALTERNATIVE FLARED END SECTION EA 250.0000 2,000.00 2.000 500 047 REMOVE DOWNDRAIN (EA) EA 1,500.0000 7,500.00 4.000 6,000 048 REMOVE INLET EA 2,500.0000 5,000.00 2.000 5,000 049 ROCK SLOPE PROTECTION CY 575.0000 14,950.00 7.340 4,220 (F) (20 LB, CLASS I, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430014 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 2,500.00 28.340 708 051 MISCELLANEOUS IRON AND STEEL LB 2.5000 12,412.50 0.000 0 (F) 052 GUARD RAILING DELINEATOR EA 25.0000 6,500.00 148.000 3,700 053 REMOVE ROADSIDE SIGN EA 140.0000 2,800.00 11.000 1,540 054 REMOVE ROADSIDE SIGN EA 105.0000 315.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 055 RESET ROADSIDE SIGN EA 750.0000 750.00 0.000 0 056 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 13,760.00 0.000 0 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,520.00 0.000 0 (0.063"-UNFRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,805.00 0.000 0 (0.080"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 1,215.00 0.000 0 (0.063"-FRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 2,880.00 0.000 0 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 340.0000 4,080.00 0.000 0 062 ROADSIDE SIGN - TWO POST EA 1,030.0000 6,180.00 0.000 0 063 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 555.00 0.000 0 METHOD) 064 INSTALL ROADSIDE SIGN PANEL ON EA 190.0000 2,850.00 0.000 0 EXISTING POST 065 INSTALL ROADSIDE SIGN EA 5,730.0000 11,460.00 0.000 0 (LAMINATED WOOD BOX POST) 066 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.9000 220,860.00 3,791.730 155,081 067 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 62.5000 48,750.00 300.000 18,750 (STEEL POST) 068 HIGH TENSION CABLE BARRIER LF 52.6500 1,526,850.00 15,169.610 798,679 069 HIGH TENSION CABLE BARRIER TERMINAL EA 8,500.0000 85,000.00 6.000 51,000 070 TRANSITION RAILING (TYPE WB-31) EA 6,000.0000 12,000.00 0.000 0 071 RAIL TENSIONING ASSEMBLY EA 800.0000 4,000.00 2.000 1,600 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 9,000.00 5.000 7,500 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 16,000.00 2.000 8,000 074 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 13,625.0000 68,125.00 3.000 40,875 075 REMOVE GUARDRAIL LF 12.5500 47,815.50 238.000 2,986 076 SUBSURFACE LOCATOR LS 5,000.0000 5,000.00 0.600 3,000 PROGRAM CAS145 PAGE 4 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430014 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING LIGHTING SYSTEMS LS 52,620.0000 52,620.00 0.000 0 078 MODIFYING SIGN ILLUMINATION SYSTEMS LS 1,009.0000 1,009.00 0.000 0 079 MODIFYING CHANGEABLE MESSAGE LS 73,358.0000 73,358.00 0.266 19,513.23 0.692 50,763 SIGN SYSTEMS 080 MODIFYING WEIGHT STATION BYPASS SYSTEMS LS 141,407.0000 141,407.00 0.228 32,240.80 0.615 86,965 PROGRAM CAS145 PAGE 5 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430014 TIME 05:16 PM ESTIMATE NO. 007 BID OPENING 08/31/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: GARY LEVINE DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,657.66 3,972,772.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,263.95 121,989.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 402,921.61 4,094,761.70 081 MOBILIZATION LS 169,955.0000 169,955.00 1.000 169,955 ORIGINAL CONTRACT AMOUNT 5,953,777.00 TOTAL WORK COMPLETED 402,921.61 4,264,716.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -18,000.00 TOTAL 397,921.61 4,246,716.70 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 11/23/21 360 02/22/22 02/22/22 11/01/23 110 37 0 0 70% 31% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/15/22. GARY LEVINE RESIDENT ENGINEER