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 05/21/24 EST. NO. 004 TIME 06:36 PM R.E. NAME: GUILLERMO SILLAS-ARREDONDO 11-430304 --------------------------------------------------------------------------- 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 1,434.17 E.W. @ F.A.(+) 022124 N 0001.0 0002 21,360.35 030724 N 0020.0 007 0001 2,377.69 E.W. @ F.A.(+) 030124 N 0002.0 0002 4,116.99 030424 N 0003.0 0003 4,669.18 030524 N 0004.0 0004 2,377.69 030624 N 0005.0 0005 3,617.92 030724 N 0006.0 0006 3,617.92 030824 N 0007.0 0007 5,033.33 031124 N 0008.0 0008 710.15 031224 N 0009.0 0009 1,809.76 032524 N 0012.0 0010 1,809.76 032624 N 0013.0 0011 2,453.47 032724 N 0014.0 0012 2,254.93 032824 N 0015.0 0013 1,601.38 040224 N 0016.0 0014 1,838.79 040324 N 0017.0 0015 1,000.86 040424 N 0018.0 0016 800.69 040524 N 0019.0 0017 1,401.21 040824 N 0021.0 0018 1,201.03 041724 N 0022.0 0019 1,201.03 041824 N 0023.0 0020 800.69 041924 N 0024.0 0021 1,164.88 032124 N 0010.0 0022 1,164.88 032224 N 0011.0 69,818.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,818.75 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 05/21/24 EST. NO. 004 TIME 06:36 PM R.E. NAME: GUILLERMO SILLAS-ARREDONDO 11-430304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 06:36 PM ESTIMATE NO. 004 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 11-VAR ----------------- SB GENERAL ENGINEERING, INC IMPERIAL COUNTY AT VARIOUS LOCATIONS 12125 LAKESIDE AVENUE LAKESIDE CA 92040 FED. AID NO. HSST-X025(32)E INSTALL RUMBLE STRIPS, UPGRADE GUARDRAIL A ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 120,000.00 21.000 21,000.00 68.000 68,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 125,000.0000 125,000.00 0.070 8,750.00 0.627 78,375 006 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.175 87,500.00 0.567 283,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 900.0000 94,500.00 21.000 18,900.00 68.000 61,200 008 PLASTIC TRAFFIC DRUMS EA 150.0000 8,400.00 6.000 900.00 88.000 13,200 009 TEMPORARY BARRIER SYSTEM LF 35.0000 465,500.00 440.000 15,400.00 7,000.000 245,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 30,000.00 1.050 5,250.00 3.400 17,000 011 TEMPORARY CRASH CUSHION MODULE EA 450.0000 117,000.00 28.000 12,600.00 476.000 214,200 012 JOB SITE MANAGEMENT LS 34,000.0000 34,000.00 0.175 5,950.00 0.567 19,278 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 014 TEMPORARY CHECK DAM LF 10.0000 13,800.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 17,340.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.0000 58,800.00 650.000 1,950 017 TEMPORARY GRAVEL BAG BERM LF 3.7000 20,646.00 0.000 0 018 STREET SWEEPING LS 130,000.0000 130,000.00 0.175 22,750.00 0.567 73,710 019 TEMPORARY CONCRETE WASHOUT LS 35,000.0000 35,000.00 0.175 6,125.00 0.567 19,845 020 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 40,000.00 52.000 10,400.00 66.000 13,200 PUBLIC 021 TREATED WOOD WASTE LB 0.4000 56,400.00 48,360.000 19,344.00 113,120.000 45,248 022 REMOVE CONCRETE (CY) CY 376.0000 63,920.00 21.540 8,099.04 63.640 23,928 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 06:36 PM ESTIMATE NO. 004 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 3,525.0000 45,825.00 1.950 6,873.75 12.930 45,578 024 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 0.175 6,125.00 0.567 19,845 025 ROADWAY EXCAVATION CY 210.0000 90,300.00 0.000 0 026 ROCK BLANKET SQFT 95.0000 6,460.00 0.000 0 027 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 180,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 200.0000 14,600.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.4500 6,321.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.4500 31,992.00 0.000 0 031 TACK COAT TON 34,000.0000 6,800.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 24.0000 149,520.00 1,075.900 25,821.60 3,802.000 91,248 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 28,250.0000 50,850.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 5,645.0000 688,690.00 28.940 163,366.30 108.620 613,159 (F) 035 18" REINFORCED CONCRETE PIPE LF 880.0000 14,960.00 0.000 0 036 4" PLASTIC PIPE UNDERDRAIN LF 70.0000 1,820.00 0.000 0 037 18" CONCRETE FLARED END SECTION EA 1,525.0000 1,525.00 0.000 0 038 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 1,200.0000 4,440.00 0.000 0 METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 376.0000 6,016.00 0.000 0 040 DETECTABLE WARNING SURFACE SQFT 67.0000 55,610.00 85.230 5,710.41 198.700 13,312 041 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,800.0000 25,200.00 14.150 25,470.00 14.150 25,470 AND DRIVEWAY) 042 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,630.0000 456,400.00 19.390 31,605.70 36.200 59,006 RAMP) 043 PRE/POST CONSTRUCTION SURVEYS EA 7,500.0000 30,000.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 8.5000 2,771.00 0.000 0 (F) 045 GUARD RAILING DELINEATOR EA 50.0000 33,000.00 170.000 8,500.00 575.000 28,750 046 REMOVE ROADSIDE SIGN EA 160.0000 12,800.00 0.000 0 047 RESET ROADSIDE SIGN EA 1,600.0000 1,600.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 7,200.00 0.000 0 (0.063"-UNFRAMED) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 12,350.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 06:36 PM ESTIMATE NO. 004 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 1,785.00 0.000 0 (0.080"-FRAMED) 051 ROADSIDE SIGN - ONE POST EA 700.0000 55,300.00 0.000 0 052 ROADSIDE SIGN - TWO POST EA 1,650.0000 3,300.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 3,150.00 0.000 0 METHOD) 054 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 325.0000 1,625.00 0.000 0 POST 055 MIDWEST GUARDRAIL SYSTEM LF 46.0000 538,200.00 2,200.000 101,200.00 10,037.500 461,725 056 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 80.0000 21,600.00 87.500 7,000.00 87.500 7,000 057 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 70.0000 114,800.00 1,037.500 72,625.00 1,287.500 90,125 POST) 058 TRANSITION RAILING (TYPE WB-31) EA 9,400.0000 394,800.00 8.000 75,200.00 33.000 310,200 059 RAIL TENSIONING ASSEMBLY EA 5,500.0000 38,500.00 4.000 22,000.00 5.000 27,500 060 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 104,000.00 9.000 36,000.00 21.000 84,000 061 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,500.0000 313,500.00 13.000 71,500.00 46.000 253,000 062 ALTERNATIVE CRASH CUSHION TL-3 EA 40,000.0000 280,000.00 0.000 0 063 MAX-TENSION MEDIAN TERMINAL EA 15,000.0000 105,000.00 4.000 60,000.00 5.000 75,000 064 CONCRETE BARRIER (TYPE 60MS) LF 570.0000 262,200.00 0.000 0 065 REMOVE GUARDRAIL LF 25.0000 290,000.00 2,434.500 60,862.50 10,462.500 261,562 066 REMOVE CRASH CUSHION EA 5,000.0000 45,000.00 5.000 25,000.00 5.000 25,000 067 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 50.0000 19,500.00 0.000 0 WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 4,500.00 0.000 0 069 12" RUMBLE STRIP (CONCRETE PAVEMENT) STA 385.0000 1,258,950.00 1,290.040 496,665.40 2,966.050 1,141,929 070 FLASHING BEACON SYSTEM LS 83,000.0000 83,000.00 0.000 0 071 MODIFYING LIGHTING SYSTEMS LS 52,000.0000 52,000.00 0.000 0 072 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 135,000.0000 135,000.00 0.000 0 073 SUBSURFACE LOCATOR LS 22,000.0000 22,000.00 0.545 11,990.00 0.545 11,990 PROGRAM CAS145 PAGE 4 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430304 TIME 06:36 PM ESTIMATE NO. 004 BID OPENING 09/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: GUILLERMO SILLAS-ARREDONDO DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,556,483.70 4,827,786.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,818.75 69,818.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,626,302.45 4,897,605.19 074 MOBILIZATION LS 880,000.0000 880,000.00 0.050 44,000.00 1.000 880,000 ORIGINAL CONTRACT AMOUNT 8,945,566.00 TOTAL WORK COMPLETED 1,670,302.45 5,777,605.19 MATERIALS ON HAND ON SITE -27,954.98 139,022.90 DEDUCTIONS 0.00 0.00 TOTAL 1,642,347.47 5,916,628.09 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 11/17/23 120 01/11/24 01/11/24 12/31/24 68 21 0 0 63% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 00/00/00. GUILLERMO SILLAS-ARREDONDO RESIDENT ENGINEER