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 07/19/24 EST. NO. 003 TIME 04:36 PM R.E. NAME: GENARO GENEL 11-430484 --------------------------------------------------------------------------- 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 07/19/24 EST. NO. 003 TIME 04:36 PM R.E. NAME: GENARO GENEL 11-430484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 04:36 PM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 11-SD-163-4.3/R10.8 ----------------- HAZARD CONSTRUCTION ENGR LLC SAN DIEGO COUNTY IN SAN DIEGO AT VARIOUS 10529 VINE STREET LOCATIONS FROM 0.1 MILE SOUTH OF FRIARS LAKESIDE CA 92040 ROAD OVERCROSSING TO KEARNY VILLA ROAD OVERCROSSING FED. AID NO. N O N E UPGRADE ROADSIDE SAFETY ELEMENTS, ELECTRIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 490,000.00 15.000 52,500.00 45.000 157,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 65,000.0000 65,000.00 0.700 45,500 006 TRAFFIC CONTROL SYSTEM LS 514,000.0000 514,000.00 0.107 54,998.00 0.321 164,994 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 30,000.00 17.000 8,500.00 23.000 11,500 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 14.0000 12,880.00 920.000 12,880.00 920.000 12,880 009 PLASTIC TRAFFIC DRUMS EA 40.0000 3,600.00 72.000 2,880 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 25,000.00 26.000 13,000.00 32.000 16,000 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 5.0000 225.00 14.000 70.00 14.000 70 012 TEMPORARY BARRIER SYSTEM LF 20.0000 148,000.00 60.000 1,200.00 6,620.000 132,400 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 1.019 5,095.00 1.316 6,580 014 TEMPORARY CRASH CUSHION MODULE EA 500.0000 80,000.00 172.000 86,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 50,000.00 5.000 25,000 016 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.107 8,025.00 0.321 24,075 017 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 0.500 2,500 018 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 9,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 7,000.00 28.000 7,000 022 TEMPORARY FIBER ROLL LF 3.0000 9,210.00 3,070.000 9,210 PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 04:36 PM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 2.000 10,000 024 STREET SWEEPING LS 50,000.0000 50,000.00 0.107 5,350.00 0.321 16,050 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.107 1,070.00 0.321 3,210 026 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 80,000.00 8.000 2,000 PUBLIC 027 TREATED WOOD WASTE LB 1.0000 11,100.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.516 51,600.00 0.730 73,000 029 ROADWAY EXCAVATION CY 150.0000 193,500.00 40.000 6,000.00 40.000 6,000 030 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 300.0000 186,000.00 306.600 91,980.00 306.600 91,980 DEPOSITED LEAD) 031 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.107 1,070.00 0.321 3,210 032 ROCK MULCH (TYPE 1) SQFT 7.4000 83,620.00 0.000 0 033 ROCK MULCH (TYPE 2) SQFT 4.2000 39,144.00 0.000 0 034 WEED GERMINATION SQYD 2.1000 2,751.00 0.000 0 035 IRON SULFATE (LB) LB 20.6000 67.98 0.000 0 036 PACKET FERTILIZER EA 3.1000 40.30 0.000 0 037 SLOW-RELEASE FERTILIZER LB 4.1000 385.40 0.000 0 038 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 1.8000 24,062.40 0.000 0 (F) 039 PLANT (GROUP A) EA 41.0000 533.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 041 WOOD MULCH CY 200.0000 7,400.00 0.000 0 042 CHECK AND TEST EXISTING IRRIGATION LS 13,370.0000 13,370.00 0.450 6,016.50 0.950 12,701 FACILITIES 043 REMOVE IRRIGATION FACILITY LS 18,510.0000 18,510.00 0.650 12,031.50 0.950 17,584 044 CONTROL AND NEUTRAL CONDUCTORS LS 15,430.0000 15,430.00 0.000 0 045 1" REMOTE CONTROL VALVE EA 1,540.0000 4,620.00 0.000 0 046 2" REMOTE CONTROL VALVE EA 2,060.0000 2,060.00 0.000 0 047 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,030.0000 1,030.00 0.000 0 048 TREE WELL SPRINKLER ASSEMBLY EA 93.0000 1,209.00 0.000 0 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 62.0000 496.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 04:36 PM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 2,640.00 0.000 0 051 POP-UP SPRINKLER ASSEMBLY EA 110.0000 880.00 0.000 0 052 2" GATE VALVE EA 1,700.0000 6,800.00 0.000 0 053 3" GATE VALVE EA 2,110.0000 8,440.00 0.000 0 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.3000 16,799.30 0.000 0 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.3000 4,034.40 0.000 0 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.4000 144.00 0.000 0 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.5000 1,864.50 0.000 0 (F) LINE) 058 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 19.0000 24,339.00 0.000 0 (F) LINE) 059 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 26.0000 4,056.00 0.000 0 (F) LINE) 060 PVC PIPE CONDUIT LF 103.0000 4,944.00 0.000 0 061 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 103.0000 35,020.00 0.000 0 PIPE CONDUIT 062 LEAN CONCRETE BASE RAPID SETTING CY 800.0000 224,000.00 0.000 0 063 BASE BOND BREAKER SQYD 15.0000 36,000.00 0.000 0 064 ASPHALTIC EMULSION (FOG SEAL COAT) TON 25,000.0000 2,500.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 300.0000 17,700.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 16.0000 8,320.00 0.000 0 MODIFIED) 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 25,800.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 16.0000 4,800.00 0.000 0 MODIFIED) 069 TACK COAT TON 25,000.0000 2,500.00 0.000 0 070 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 500.0000 3,500.00 28.200 14,100.00 28.200 14,100 071 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 16,800.00 938.000 7,504.00 938.000 7,504 072 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 920.0000 736,000.00 0.000 0 073 GRIND EXISTING CONCRETE PAVEMENT SQYD 10.0000 41,400.00 0.000 0 074 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 3,000.00 0.000 0 075 SLOPE PAVING (CONCRETE) CY 1,200.0000 300,000.00 0.000 0 076 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 219,700.00 0.000 0 CONCRETE) PROGRAM CAS145 PAGE 4 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 04:36 PM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (SIDEWALK) CY 5,000.0000 5,000.00 0.000 0 078 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 300.0000 900.00 0.000 0 079 GUARD RAILING DELINEATOR EA 27.0000 1,269.00 23.000 621.00 23.000 621 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,349.00 0.000 0 081 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 370.0000 2,960.00 0.000 0 082 REMOVE ROADSIDE SIGN EA 130.0000 3,120.00 0.000 0 083 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 160.0000 5,760.00 0.000 0 BRACKET METHOD) 084 RELOCATE ROADSIDE SIGN EA 530.0000 1,060.00 0.000 0 085 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 23.2000 2,552.00 0.000 0 086 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 35,520.00 0.000 0 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 8,236.00 0.000 0 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 8,320.00 0.000 0 (0.080"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,360.00 0.000 0 (0.063"-FRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 14,000.00 0.000 0 (0.080"-FRAMED) 091 ROADSIDE SIGN - ONE POST EA 460.0000 11,500.00 0.000 0 092 ROADSIDE SIGN - TWO POST EA 1,100.0000 5,500.00 0.000 0 093 SIGN POST SUPPORT SYSTEM EA 5,500.0000 22,000.00 0.000 0 094 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 270.0000 12,420.00 0.000 0 METHOD) 095 INSTALL SIGN (MAST-ARM MOUNTED) EA 570.0000 9,120.00 0.000 0 096 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 36.0000 38,160.00 0.000 0 097 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 16,500.00 0.000 0 POST 098 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 48.0000 60,480.00 625.000 30,000.00 625.000 30,000 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 51,300.00 0.000 0 100 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 13,500.00 5.000 7,500.00 5.000 7,500 101 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,400.0000 26,400.00 4.000 17,600.00 4.000 17,600 102 REMOVE GUARDRAIL LF 9.0000 4,230.00 184.000 1,656.00 184.000 1,656 103 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 8,100.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 04:36 PM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 4,644.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 106 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.7000 8,004.00 50.000 435.00 50.000 435 107 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 3,360.00 0.000 0 108 REMOVE TRAFFIC STRIPE LF 4.0000 4,320.00 0.000 0 109 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 9,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 110 RECTANGULAR RAPID FLASHING BEACON LS 27,000.0000 27,000.00 0.000 0 SYSTEMS 111 MODIFYING SIGNAL AND LIGHTING SYSTEMS, LS 390,000.0000 390,000.00 0.000 0 LOCATION 1 112 MODIFYING SIGNAL AND LIGHTING SYSTEMS, LS 430,000.0000 430,000.00 0.000 0 LOCATION 2 113 MODIFYING SIGNAL AND LIGHTING SYSTEMS, LS 27,000.0000 27,000.00 0.000 0 LOCATION 3 114 MODIFYING RAMP METERING SYSTEMS LS 280,000.0000 280,000.00 0.000 0 115 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.000 0 116 MONITORING HIGH SPEED WEIGH-IN-MOTION LS 825,000.0000 825,000.00 0.000 0 SYSTEM 117 MODIFYING CENSUS SYSTEM LS 100,000.0000 100,000.00 0.000 0 118 SUBSURFACE LOCATOR LS 125,000.0000 125,000.00 0.500 62,500 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 RECYCLED WATER IDENTIFICATION AND LS 150.0000 150.00 0.000 0 WARNING SIGNS PROGRAM CAS145 PAGE 6 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 04:36 PM ESTIMATE NO. 003 BID OPENING 11/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,802.00 1,086,741.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,802.00 1,086,741.00 121 MOBILIZATION LS 768,000.0000 768,000.00 0.250 192,000.00 0.750 576,000 ORIGINAL CONTRACT AMOUNT 7,689,119.28 TOTAL WORK COMPLETED 602,802.00 1,662,741.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,802.00 1,662,741.00 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 01/10/24 390 05/09/24 05/09/24 12/03/25 45 0 0 0 21% 12% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER