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 01/22/24 EST. NO. 020 TIME 02:50 PM R.E. NAME: VICTOR MERCADO 11-430564 --------------------------------------------------------------------------- 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 0087 24,622.24 E.W. @ F.A.(+) 062223 N 0218.0 0088 13,645.16 062223 N 0219.0 014 0072 481.49 E.W. @ F.A.(+) 052423 N 0204.0 0078 7,273.22 081423 N 003 0 0097 7,476.06 092623 N 0245.0 0098 4,349.47 091923 N 0246.0 0099 4,349.47 092023 N 0247.0 0100 4,349.47 091823 N 0248.0 0102 12,472.13 092223 N 0250.0 0104 5,142.01 092723 N 0252.0 0105 5,192.68 061523 N 0217.1 0107 6,232.26 092523 N 0258.0 0111 8,138.38 072423 N 0191.1 0115 14,348.71 082123 N 0227.0 118,072.75 TOTAL THIS ESTIMATE 4,172,879.73 TOTAL PREVIOUS ESTIMATE 4,290,952.48 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 01/22/24 EST. NO. 020 TIME 02:50 PM R.E. NAME: VICTOR MERCADO 11-430564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -20,000.00 013 PERDEDUCTION RELEASE 20,000.00 015 2023 ANNUAL CEM 4401 -10,000.00 020 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 02:50 PM ESTIMATE NO. 020 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: VICTOR MERCADO DATE OF THIS ESTIMATE 01/22/24 LOCATION RERUN PROGRESS ESTIMATE 11-SD-67-R6.0/24.4 ----------------------- HANSON AGGREGATES PACIFIC IN SAN DIEGO COUNTY NEAR LAKESIDE SOUTHWEST LLC. DBA ATP GENERAL AND RAMONA FROM 0.2 MILE NORTH OF ENGINEERING CONTRAC SAN DIEGO RIVER BRIDGE TO ROUTE 78 4211 PONDEROSA AVENUE, STE C; JUNCTION SAN DIEGO CA 92123 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT (RHMA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.500 10,000 003 TIME-RELATED OVERHEAD (LS) LS 1,001,922.0000 1,001,922.00 0.026 26,049.97 0.869 870,670 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 6.000 36,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 16.000 3,200 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.700 23,100 007 TRAFFIC CONTROL SYSTEM LS 1,830,666.0000 1,830,666.00 0.026 47,597.32 0.869 1,590,848 008 CENTERLINE CHANNELIZER EA 147.0000 799,680.00 0.000 0 (TYPE CITY POST) (LEFT IN PLACE) 009 REMOVE CENTERLINE CHANNELIZER EA 2.3000 12,512.00 5,440.000 12,512 010 PLASTIC TRAFFIC DRUMS EA 50.0000 600.00 12.000 600 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 65,000.00 2.000 250.00 361.000 45,125 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 90,000.00 0.348 2,610.00 10.428 78,210 013 TEMPORARY RAILING (TYPE K) LF 48.0000 22,080.00 460.000 22,080 014 ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 4,000.00 2.000 4,000 CUSHION 015 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 20,000.00 3.388 16,940 SIGN SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 110.0000 27,500.00 32.000 3,520.00 476.000 52,360 DAY 017 JOB SITE MANAGEMENT LS 37,500.0000 37,500.00 0.069 2,587.50 0.869 32,587 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500 019 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 16,250.00 132.000 16,500 020 STREET SWEEPING LS 75,000.0000 75,000.00 0.026 1,950.00 0.869 65,175 021 TEMPORARY CONCRETE WASHOUT LS 7,000.0000 7,000.00 1.000 7,000 022 MANAGE SOLID WASTE GENERATED HR 200.0000 56,000.00 296.000 59,200 BY THE PUBLIC PROGRAM CAS145 PAGE 2 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 02:50 PM ESTIMATE NO. 020 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: VICTOR MERCADO DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.3000 69,300.00 121,140.000 36,342 024 REMOVE CONCRETE (CY) CY 450.0000 121,500.00 198.355 89,259 025 ROADWAY EXCAVATION (TYPE Z-2) CY 325.0000 123,500.00 213.800 69,485 (AERIALLY DEPOSITED LEAD) 026 IMPORTED BORROW (CY) CY 290.0000 60,900.00 0.000 0 027 ROCK BLANKET SQFT 51.7500 20,700.00 0.000 0 028 ASPHALT-RUBBER BINDER TON 1,200.0000 1,200,000.00 1,161.670 1,394,004 029 HIGH FRICTION SURFACE TREATMENT SQYD 21.5000 2,029,600.00 6,976.745 150,000.02 101,744.750 2,187,512 030 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 61,000.00 38.514 38,514 031 PRECOATED AGGREGATE (SEAL COAT) TON 215.0000 1,709,250.00 8,886.170 1,910,526 032 HOT MIX ASPHALT (TYPE A) TON 120.0000 213,600.00 539.760 64,771.20 2,594.200 311,304 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 8,635,000.00 82,802.370 9,108,260 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 1,579.50 8,191.000 11,057.85 24,156.000 32,610 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 1,660.50 269.000 363.15 1,712.000 2,311 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5500 7,858.50 796.000 1,233.80 13,526.000 20,965 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 67,500.00 14,922.000 20,144.70 65,554.000 88,497 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 11,097.00 799.000 1,078.65 4,649.000 6,276 039 PLACE HOT MIX ASPHALT SQYD 133.0000 8,379.00 49.810 6,624 (MISCELLANEOUS AREA) 040 TACK COAT TON 700.0000 84,000.00 228.503 159,952 041 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 310.0000 29,140.00 56.400 17,484 042 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 65,700.00 139,259.410 139,259 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 1,509,600.00 739,251.940 1,774,204 044 DRILL AND BOND (DOWEL BAR) EA 97.0000 4,268.00 44.000 4,268 045 MINOR CONCRETE (MINOR STRUCTURE) CY 6,800.0000 12,920.00 1.900 12,920 (F) 046 CULVERT SLURRY-CEMENT BACKFILL CY 215.0000 3,870.00 0.000 0 047 DETECTABLE WARNING SURFACE SQFT 35.2500 46,177.50 0.000 0 048 MINOR CONCRETE (CURB, SIDEWALK AND CY 870.0000 261,000.00 228.130 198,473 CURB RAMP) 049 GRIND CONCRETE CURB RAMP SQFT 84.0000 3,528.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 02:50 PM ESTIMATE NO. 020 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: VICTOR MERCADO DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PRE/POST CONSTRUCTION SURVEYS EA 790.0000 37,920.00 9.000 7,110 051 ADJUST ACCESS BOX FRAME AND COVER EA 300.0000 600.00 0.000 0 (UTILITY) 052 GUARD RAILING DELINEATOR EA 24.0000 15,120.00 603.000 14,472 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 33,920.00 1,513.000 4,009.45 1,513.000 4,009 054 REMOVE ROADSIDE SIGN EA 50.0000 200.00 4.000 200 (STRAP AND SADDLE BRACKET METHOD) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,610.00 404.800 4,452 (0.063"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 7,130.00 467.500 5,376 (0.080"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 684.00 0.000 0 (0.063"-FRAMED) 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 96.0000 960.00 8.000 768 METHOD) 059 INSTALL ROADSIDE SIGN PANEL ON EA 96.0000 10,560.00 93.000 8,928 EXISTING POST 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.5000 282,030.00 6,211.000 245,334 061 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 21.3500 17,934.00 600.000 12,810 062 MIDWEST GUARDRAIL SYSTEM LF 53.9000 349,811.00 1,607.000 86,617 (STEEL POST) (EMBEDDED IN ROCK) 063 MIDWEST GUARDRAIL SYSTEM LF 69.2500 56,785.00 1,315.000 91,063 (8' STEEL POST) (EMBEDDED IN ROCK) 064 TRANSITION RAILING (TYPE WB-31) EA 4,520.0000 9,040.00 2.000 9,040 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 975.0000 3,900.00 15.000 14,625 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,190.0000 226,260.00 40.000 167,600 067 REMOVE GUARDRAIL LF 7.1500 107,250.00 14,959.250 106,958 068 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 21,200.00 0.000 0 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 257,600.00 83,968.000 67,174.40 83,968.000 67,174 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 23,750.00 6,180.000 7,725.00 6,180.000 7,725 (ENHANCED WET NIGHT VISIBILITY) 071 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.2500 72,800.00 6,210.000 20,182.50 6,210.000 20,182 MARKING (ENHANCED WET NIGHT VISIBILITY) 072 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 1.4000 138,460.00 0.000 0 073 12" RUMBLE STRIP STA 50.0000 40,500.00 875.120 43,756 (ASPHALT CONCRETE PAVEMENT) 074 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.4000 200,160.00 7,357.000 17,656.80 7,357.000 17,656 (WARRANTY) (BROKEN 36-12) 075 SUBSURFACE LOCATOR LS 194,946.0000 194,946.00 0.800 155,956 076 FIBER OPTIC CABLE SYSTEMS LS 6,245,915.0000 6,245,915.00 0.005 31,229.58 0.995 6,214,685 PROGRAM CAS145 PAGE 4 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 02:50 PM ESTIMATE NO. 020 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: VICTOR MERCADO DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MODIFYING CENSUS STATION SYSTEM LS 33,036.0000 33,036.00 0.210 6,937 078 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,002,257.0000 1,002,257.00 0.904 906,040 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 SHOULDER BACKING TON 76.0000 40,280.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 02:50 PM ESTIMATE NO. 020 BID OPENING 02/03/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: VICTOR MERCADO DATE OF THIS ESTIMATE 01/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 481,191.89 28,778,344.26 ADJUSTMENT OF COMPENSATION 0.00 -112,736.20 EXTRA WORK 118,072.75 4,403,688.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 599,264.64 33,069,296.74 081 MOBILIZATION LS 2,804,900.0000 2,804,900.00 1.000 2,804,900 ORIGINAL CONTRACT AMOUNT 32,781,056.00 TOTAL WORK COMPLETED 599,264.64 35,874,196.74 MATERIALS ON HAND ON SITE 767,511.36 1,535,022.35 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,356,776.00 37,399,219.09 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 04/21/22 350 06/15/22 06/15/22 03/27/24 304 92 0 0 90% 87% PROGRESS IS SATISFACTORY VICTOR MERCADO RESIDENT ENGINEER