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 09/17/25 EST. NO. 017 TIME 03:16 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 09/17/25 EST. NO. 017 TIME 03:16 PM R.E. NAME: GENARO GENEL 11-430484 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FEB 25 CPR -5,000.00 011 PRTL FEB 2025 DEL 4,000.00 012 RTND FEB 2025 DEL 1,000.00 013 OTH MAY 2025 CPR -2,000.00 014 PRTL MAY 2025 OTH 1,000.00 015 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 03:16 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 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 490,000.00 147.000 514,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.500 1,300 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 1.000 65,000 006 TRAFFIC CONTROL SYSTEM LS 514,000.0000 514,000.00 1.000 514,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 500.0000 30,000.00 134.750 67,375 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 14.0000 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 25,000.00 120.500 60,250 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 5.0000 225.00 45.000 225 012 TEMPORARY BARRIER SYSTEM LF 20.0000 148,000.00 6,620.000 132,400 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 20,000.00 4.000 20,000 014 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 1.000 75,000 017 STORMWATER POLLUTION PREVENTION PLAN LS 5,000.0000 5,000.00 1.000 5,000 018 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 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 03:16 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 025 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 026 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 80,000.00 198.000 49,500 PUBLIC 027 TREATED WOOD WASTE LB 1.0000 11,100.00 11,580.000 11,580 028 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 029 ROADWAY EXCAVATION CY 150.0000 193,500.00 1,459.840 218,976 030 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 300.0000 186,000.00 1,150.480 345,144 DEPOSITED LEAD) 031 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000 032 ROCK MULCH (TYPE 1) SQFT 7.4000 83,620.00 11,206.000 82,924 033 ROCK MULCH (TYPE 2) SQFT 4.2000 39,144.00 9,316.000 39,127 034 WEED GERMINATION SQYD 2.1000 2,751.00 1,310.000 2,751 035 IRON SULFATE (LB) LB 20.6000 67.98 3.300 67 036 PACKET FERTILIZER EA 3.1000 40.30 13.000 40 037 SLOW-RELEASE FERTILIZER LB 4.1000 385.40 94.000 385 038 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 1.8000 24,062.40 13,300.000 23,940 (F) 039 PLANT (GROUP A) EA 41.0000 533.00 13.000 533 040 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.084 840.00 0.564 5,640 041 WOOD MULCH CY 200.0000 7,400.00 37.000 7,400 042 CHECK AND TEST EXISTING IRRIGATION LS 13,370.0000 13,370.00 1.000 13,370 FACILITIES 043 REMOVE IRRIGATION FACILITY LS 18,510.0000 18,510.00 1.000 18,510 044 CONTROL AND NEUTRAL CONDUCTORS LS 15,430.0000 15,430.00 1.000 15,430 045 1" REMOTE CONTROL VALVE EA 1,540.0000 4,620.00 3.000 4,620 046 2" REMOTE CONTROL VALVE EA 2,060.0000 2,060.00 1.000 2,060 047 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 13.000 1,209 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 62.0000 496.00 15.000 930 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 03:16 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 2,750 051 POP-UP SPRINKLER ASSEMBLY EA 110.0000 880.00 8.000 880 052 2" GATE VALVE EA 1,700.0000 6,800.00 4.000 6,800 053 3" GATE VALVE EA 2,110.0000 8,440.00 2.000 4,220 054 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.3000 16,799.30 1,631.000 16,799 (F) LINE) 055 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.3000 4,034.40 328.000 4,034 (F) (SUPPLY LINE) 056 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.4000 144.00 10.000 144 (F) (SUPPLY LINE) 057 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.5000 1,864.50 113.000 1,864 (F) LINE) 058 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 19.0000 24,339.00 1,281.000 24,339 (F) LINE) 059 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 26.0000 4,056.00 156.000 4,056 (F) LINE) 060 PVC PIPE CONDUIT LF 103.0000 4,944.00 48.000 4,944 061 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 103.0000 35,020.00 308.000 31,724 PIPE CONDUIT 062 LEAN CONCRETE BASE RAPID SETTING CY 800.0000 224,000.00 280.000 224,000 063 BASE BOND BREAKER SQYD 15.0000 36,000.00 2,400.000 36,000 064 ASPHALTIC EMULSION (FOG SEAL COAT) TON 25,000.0000 2,500.00 0.100 2,500 065 HOT MIX ASPHALT (TYPE A) TON 300.0000 17,700.00 65.630 19,689 066 PLACE HOT MIX ASPHALT DIKE (TYPE E LF 16.0000 8,320.00 650.000 10,400 MODIFIED) 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 25,800.00 1,715.000 34,300 068 PLACE HOT MIX ASPHALT DIKE (TYPE D LF 16.0000 4,800.00 300.000 4,800 MODIFIED) 069 TACK COAT TON 25,000.0000 2,500.00 0.100 2,500 070 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 500.0000 3,500.00 44.400 22,200 071 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 16,800.00 2,534.000 20,272 072 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 920.0000 736,000.00 800.000 736,000 073 GRIND EXISTING CONCRETE PAVEMENT SQYD 10.0000 41,400.00 2,400.000 24,000 074 REMOVE SIGN STRUCTURE (EA) EA 3,000.0000 3,000.00 1.000 3,000 075 SLOPE PAVING (CONCRETE) CY 1,200.0000 300,000.00 287.500 345,000 076 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.0000 219,700.00 18,379.000 238,927 CONCRETE) PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 03:16 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 50,000 078 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 300.0000 900.00 50.000 15,000 079 GUARD RAILING DELINEATOR EA 27.0000 1,269.00 73.000 1,971 080 PAVEMENT MARKER (RETROREFLECTIVE) EA 19.0000 1,349.00 115.000 2,185 081 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 370.0000 2,960.00 8.000 2,960 082 REMOVE ROADSIDE SIGN EA 130.0000 3,120.00 24.000 3,120 083 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 160.0000 5,760.00 36.000 5,760 BRACKET METHOD) 084 RELOCATE ROADSIDE SIGN EA 530.0000 1,060.00 2.000 1,060 085 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 23.2000 2,552.00 110.000 2,552 086 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.0000 35,520.00 960.000 35,520 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.6000 8,236.00 710.000 8,236 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 8,320.00 640.000 8,320 (0.080"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 3,360.00 140.000 3,360 (0.063"-FRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 14,000.00 560.000 14,000 (0.080"-FRAMED) 091 ROADSIDE SIGN - ONE POST EA 460.0000 11,500.00 25.000 11,500 092 ROADSIDE SIGN - TWO POST EA 1,100.0000 5,500.00 5.000 5,500 093 SIGN POST SUPPORT SYSTEM EA 5,500.0000 22,000.00 5.000 27,500 094 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 270.0000 12,420.00 46.000 12,420 METHOD) 095 INSTALL SIGN (MAST-ARM MOUNTED) EA 570.0000 9,120.00 16.000 9,120 096 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 36.0000 38,160.00 1,060.100 38,163 097 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 16,500.00 110.000 16,500 POST 098 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 48.0000 60,480.00 1,600.000 76,800 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 51,300.00 635.110 60,335 100 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 13,500.00 8.000 12,000 101 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,400.0000 26,400.00 6.000 26,400 102 REMOVE GUARDRAIL LF 9.0000 4,230.00 487.500 4,387 103 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 8,100.00 1,350.000 8,100 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 03:16 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.00 700.000 2,800 (ENHANCED WET NIGHT VISIBILITY) 105 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.3000 4,644.00 1,080.000 4,644 (ENHANCED WET NIGHT VISIBILITY) 106 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8.7000 8,004.00 920.000 8,004 107 CONTRAST STRIPE PAINT (2-COAT) LF 2.0000 3,360.00 1,680.000 3,360 108 REMOVE TRAFFIC STRIPE LF 4.0000 4,320.00 1,080.000 4,320 109 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.0000 9,000.00 1,800.000 9,000 (WARRANTY) (BROKEN 36-12) 110 RECTANGULAR RAPID FLASHING BEACON LS 27,000.0000 27,000.00 1.000 27,000 SYSTEMS 111 MODIFYING SIGNAL AND LIGHTING SYSTEMS, LS 390,000.0000 390,000.00 1.000 390,000 LOCATION 1 112 MODIFYING SIGNAL AND LIGHTING SYSTEMS, LS 430,000.0000 430,000.00 1.000 430,000 LOCATION 2 113 MODIFYING SIGNAL AND LIGHTING SYSTEMS, LS 27,000.0000 27,000.00 1.000 27,000 LOCATION 3 114 MODIFYING RAMP METERING SYSTEMS LS 280,000.0000 280,000.00 1.000 280,000 115 MODIFYING TRAFFIC MONITORING STATIONS LS 100,000.0000 100,000.00 0.969 96,900 116 MONITORING HIGH SPEED WEIGH-IN-MOTION LS 825,000.0000 825,000.00 1.000 825,000 SYSTEM 117 MODIFYING CENSUS SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 118 SUBSURFACE LOCATOR LS 125,000.0000 125,000.00 0.900 112,500 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 RECYCLED WATER IDENTIFICATION AND LS 150.0000 150.00 1.000 150 WARNING SIGNS PROGRAM CAS145 PAGE 6 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430484 TIME 03:16 PM ESTIMATE NO. 017 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 09/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 840.00 7,242,750.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 417,120.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 840.00 7,659,870.54 121 MOBILIZATION LS 768,000.0000 768,000.00 1.000 768,000 ORIGINAL CONTRACT AMOUNT 7,689,119.28 TOTAL WORK COMPLETED 840.00 8,427,870.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 840.00 8,426,870.54 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 04/21/26 225 61 0 0 100% 58% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER