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 08/22/22 EST. NO. 001 TIME 09:28 AM R.E. NAME: TAI LAM 11-430514 --------------------------------------------------------------------------- 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 08/22/22 EST. NO. 001 TIME 09:28 AM R.E. NAME: TAI LAM 11-430514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 LOCATION RERUN PROGRESS ESTIMATE 11-SD-15-R31.3/R37.1 ----------------------- SECURITY PAVING COMPANY, INC. IN SAN DIEGO COUNTY IN AND NEAR 3075 TOWNSGATE ROAD; ESCONDIDO FROM 0.2 MILE SOUTH OF WESTLAKE VILLAGE CA 91361 ROUTE 15/78 SEPARATON TO 0.5 MILE NORTH OF DEER SPRINGS ROAD OVERCROSSING FED. AID NO. ACSB-154(210)E MAINLINE PAVEMENT REHABILITATION, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,285.3600 1,285.36 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,246.8800 11,246.88 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 1,800,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 66,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 42,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 123,180.0800 123,180.08 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 972,912.7000 972,912.70 0.000 0 008 TRAFFIC CONTROL SUPERVISOR DAY 558.5800 377,041.50 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.1400 9,097.80 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1700 121,890.00 0.000 0 011 PLASTIC TRAFFIC DRUMS EA 20.2300 48,349.70 0.000 0 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 58.9200 76,596.00 0.000 0 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 2.6900 44,116.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 19,853.0600 119,118.36 0.000 0 015 TEMPORARY AUTOMATED END OF QUEUE EA 68.2900 85,362.50 0.000 0 WARNING SYSTEM (TYPE 1) DAY 016 END OF QUEUE MONITORING AND EA 574.1200 45,929.60 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 TEMPORARY RAILING (TYPE K) LF 17.3800 2,259,400.00 0.000 0 018 TEMPORARY CRASH CUSHION MODULE EA 143.5500 90,436.50 0.000 0 019 TEMPORARY RADAR SPEED FEEDBACK EA 198.1600 3,170.56 0.000 0 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 100,215.0300 100,215.03 0.000 0 021 PREPARE STORM WATER POLLUTION PREVENTION LS 3,748.9600 3,748.96 0.000 0 PLAN PROGRAM CAS145 PAGE 2 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 33,500.00 0.000 0 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 267.7800 5,623.38 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 235.9200 22,884.24 0.000 0 026 TEMPORARY FIBER ROLL LF 2.4300 2,867.40 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 4,275.9500 42,759.50 0.000 0 028 STREET SWEEPING LS 524,854.2600 524,854.26 0.000 0 029 TEMPORARY CONCRETE WASHOUT LS 91,260.3700 91,260.37 0.000 0 030 MANAGE SOLID WASTE GENERATED BY PUBLIC HR 26.7800 19,281.60 0.000 0 031 TREATED WOOD WASTE LB 0.6300 28,224.00 0.000 0 032 REMOVE CONCRETE (CY) CY 103.1000 4,948.80 0.000 0 033 CLEARING AND GRUBBING (LS) LS 72,858.3400 72,858.34 0.000 0 034 ROADWAY EXCAVATION CY 26.8000 2,580,840.00 0.000 0 035 GRAVEL MULCH SQFT 4.7100 9,231.60 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 54.7700 2,382,495.00 0.000 0 037 LEAN CONCRETE BASE RAPID SETTING CY 166.0600 199,272.00 0.000 0 038 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,220.7300 14,648.76 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 112.5200 4,680,832.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 185.8100 982,934.90 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5200 1,793.60 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5200 61,408.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5200 4,088.80 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 181.3200 23,571.60 0.000 0 (MISCELLANEOUS AREA) 045 TACK COAT TON 749.7900 6,748.11 0.000 0 046 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 224.9400 4,948.68 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 3.9000 3,393.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2900 191,334.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 CONTINUOUSLY REINFORCED CONCRETE CY 386.7100 14,424,283.00 0.000 0 PAVEMENT 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 405.0000 724,950.00 0.000 0 053 ISOLATION JOINT SEAL (SILICONE) LF 4.1800 202,312.00 0.000 0 054 GRIND EXISTING CONCRETE SQYD 3.4900 277,804.00 0.000 0 PAVEMENT 055 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,381.9300 145,102.65 0.000 0 (TYPE R) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 1,381.8200 81,527.38 0.000 0 (F) 057 PAVING NOTCH EXTENSION CF 431.5700 22,873.21 0.000 0 058 CLEAN EXPANSION JOINT LF 11.9800 5,271.20 0.000 0 059 JOINT SEAL (MR 1") LF 22.4300 11,461.73 0.000 0 060 REMOVE PEDESTRIAN BARRICADE EA 482.0100 1,446.03 0.000 0 061 PEDESTRIAN BARRICADE EA 482.0100 1,446.03 0.000 0 062 RAPID SETTING CONCRETE (PATCH) CF 1,236.5120 3,091.28 0.000 0 063 REMOVE UNSOUND CONCRETE CF 1,456.7400 3,641.85 0.000 0 064 18" ALTERNATIVE SLOTTED PIPE LF 259.4400 254,251.20 0.000 0 065 24" ALTERNATIVE SLOTTED PIPE LF 408.5900 167,521.90 0.000 0 066 DETECTABLE WARNING SURFACE SQFT 38.5600 5,398.40 0.000 0 067 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.4400 292,992.00 0.000 0 CONCRETE) 068 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,221.0900 51,285.78 0.000 0 CURB RAMP) 069 PRE/POST CONSTRUCTION SURVEYS EA 1,071.1400 17,138.24 0.000 0 070 ADJUST MANHOLE FRAME AND COVER EA 1,606.6900 1,606.69 0.000 0 (UTILITY) 071 GUARD RAILING DELINEATOR EA 17.6700 2,827.20 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7300 17,035.20 0.000 0 073 MILEPOST MARKER EA 112.4700 1,574.58 0.000 0 074 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 101.7600 1,017.60 0.000 0 075 REMOVE ROADSIDE SIGN EA 101.7600 5,800.32 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE ROADSIDE SIGN EA 53.5500 589.05 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 077 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.7800 12,854.40 0.000 0 078 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.8500 15,039.00 0.000 0 079 FURNISH LAMINATED PANEL SIGN SQFT 32.1300 10,281.60 0.000 0 (2 1/2"-TYPE H) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7800 12,486.80 0.000 0 (0.063"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7800 11,662.20 0.000 0 (0.080"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.2800 5,976.80 0.000 0 (0.063"-FRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.3500 8,140.00 0.000 0 (0.080"-FRAMED) 084 ROADSIDE SIGN - ONE POST EA 415.6000 34,079.20 0.000 0 085 ROADSIDE SIGN - TWO POST EA 1,044.3500 14,620.90 0.000 0 086 SIGN POST SUPPORT SYSTEM EA 3,748.9600 52,485.44 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 101.7600 1,729.92 0.000 0 METHOD) 088 INSTALL SIGN (MAST-ARM MOUNTED) EA 321.3400 3,856.08 0.000 0 089 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.5700 4,113.60 0.000 0 090 INSTALL ROADSIDE SIGN PANEL ON EA 69.6300 10,444.50 0.000 0 EXISTING POST 091 INSTALL ROADSIDE SIGN EA 8,676.1700 60,733.19 0.000 0 (LAMINATED WOOD BOX POST) 092 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.2000 76,156.00 0.000 0 093 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.9700 68,010.20 0.000 0 094 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 76.5900 17,615.70 0.000 0 (STEEL POST) 095 TRANSITION RAILING (TYPE WB-31) EA 6,855.2400 89,118.12 0.000 0 096 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,338.9100 13,389.10 0.000 0 097 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,607.3700 106,540.03 0.000 0 098 ALTERNATIVE CRASH CUSHION EA 44,987.5100 44,987.51 0.000 0 099 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 15,676.0000 31,352.00 0.000 0 100 CONCRETE BARRIER (TYPE 60M MOD) LF 99.1700 129,912.70 0.000 0 WITH SCUPPERS 101 REMOVE GUARDRAIL LF 19.5500 42,032.50 0.000 0 102 REMOVE CONCRETE BARRIER (TYPE K) LF 3.1300 3,693.40 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 THERMOPLASTIC PAVEMENT MARKING SQFT 6.4300 42,695.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.8900 1,502.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 105 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 106 REMOVE TRAFFIC STRIPE LF 0.2100 148,890.00 0.000 0 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2900 185,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.9300 1,528.30 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 8,145.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.2800 43,228.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.7100 2,356.20 0.000 0 112 12" RUMBLE STRIP STA 30.4600 12,793.20 0.000 0 (ASPHALT CONCRETE PAVEMENT) 113 12" RUMBLE STRIP STA 115.4300 56,560.70 0.000 0 (CONCRETE PAVEMENT) 114 CONTRAST STRIPE PAINT (1-COAT) LF 0.2800 40,600.00 0.000 0 115 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.5000 8,055.00 0.000 0 (WARRANTY) (BROKEN 17-7) 116 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.8400 531,080.00 0.000 0 (WARRANTY) (BROKEN 36-12) 117 SUBSURFACE LOCATOR LS 101,757.4500 101,757.45 0.000 0 118 MICROWAVE VEHICLE DETECTION SYSTEM LS 145,984.4600 145,984.46 0.000 0 119 CENSUS SYSTEMS LS 218,660.7100 218,660.71 0.000 0 120 CAMERA SYSTEMS LS 305,448.0400 305,448.04 0.000 0 121 FIBER OPTIC CABLE SYSTEMS LS 3,526,382.2000 3,526,382.20 0.000 0 122 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 280,788.4600 280,788.46 0.000 0 123 MODIFYING RAMP METERING SYSTEMS LS 110,404.7000 110,404.70 0.000 0 124 MODIFYING CAMERA SYSTEMS LS 73,960.5300 73,960.53 0.000 0 125 MODIFYING CENSUS STATION SYSTEMS LS 52,188.7200 52,188.72 0.000 0 126 REMOVING CENSUS STATION SYSTEMS LS 3,494.0300 3,494.03 0.000 0 127 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 128 CONTINUOUSLY REINFORCED CONCRETE CY 443.6700 421,486.50 0.000 0 PAVEMENT (RSC) 129 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 130 DRILL AND BOND (DOWEL BAR) EA 19.7900 118,542.10 0.000 0 131 PAVING NOTCH EXTENSION CF 420.4600 37,420.94 0.000 0 PROGRAM CAS145 PAGE 7 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430514 TIME 09:28 AM ESTIMATE NO. 001 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: TAI LAM DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 132 MOBILIZATION LS 3,476,499.8800 3,476,499.88 0.000 0 ORIGINAL CONTRACT AMOUNT 45,969,872.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 1,504,500.00 1,504,500.00 DEDUCTIONS 0.00 0.00 TOTAL 1,504,500.00 1,504,500.00 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 06/27/22 450 08/22/22 08/22/22 06/14/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY TAI LAM RESIDENT ENGINEER