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 10/16/24 EST. NO. 026 TIME 01:55 PM R.E. NAME: CARLOS COVARRUBIAS 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 --------------------------------------------------------------------------- 014 0146 27,942.11 E.W. @ F.A.(+) 073024 N 0378.0 0148 7,760.78 082423 N 403 0149 4,887.19 081324 N 600 0150 14,703.93 061924 N 0387.0 0151 18,596.11 080224 N 0388.0 0152 14,568.03 080724 N 0389.0 0153 3,916.34 080824 N 0390.0 0154 7,037.61 080924 N 0391.0 0155 5,247.61 080124 N 0392.0 0156 2,564.25 062024 N 0393.0 0157 2,564.25 062124 N 0394.0 0158 2,654.84 070124 N 0395.0 0159 18,482.83 072224 N 0396.0 0160 3,485.49 072424 N 0397.0 0161 4,429.62 072624 N 0398.0 0162 4,429.62 072924 N 0399.0 0163 4,429.62 073024 N 0400.0 0164 3,485.49 073124 N 0401.0 0166 5,575.81 061324 N 0383.0 0167 5,437.69 061424 N 0384.0 0168 9,829.31 061724 N 0385.0 0169 9,211.06 061824 N 0386.0 0170 5,600.41 080224 N 900 0171 4,718.02 080224 N 901 0172 5,407.86 080224 N 201802 0174 5,655.17 081324 N 601 0175 4,898.42 081424 N 602 0176 5,658.70 081424 N 603 0177 4,689.69 081524 N 604 0178 5,461.97 081524 N 605 0179 4,063.79 072524 N 0912.0 0180 5,376.01 081624 N 0913.0 0181 4,794.14 081524 N 0914.0 0183 11,143.41 071724 N 0916.0 0184 9,184.77 081124 N 1001 0185 8,237.76 081224 N 1002 0186 8,048.40 081324 N 1003 0187 22,223.77 081424 N 1004 0188 54,314.63 081524 N 1005 0189 7,667.57 081824 N 1006 0190 8,237.76 081924 N 1007 0191 5,668.67 081824 N 606 0192 7,242.95 081824 N 607 0194 74,889.05 091924 N 1009 0196 8,900.54 033123 N 0953.0 0197 2,269.65 051823 N 0954.0 0198 6,096.20 051823 N 0955.0 0199 150.00 051823 N 0956.0 0200 277.81 061323 N 0957.0 0201 642.81 060123 N 0958.0 0202 277.81 071223 N 0959.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/16/24 EST. NO. 026 TIME 01:55 PM R.E. NAME: CARLOS COVARRUBIAS 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 --------------------------------------------------------------------------- 0204 4,994.47 071723 N 0961.0 0205 170.38 071723 N 0962.0 0206 860.20 032323 N 0951.0 0207 2,392.57 080724 N 0963.0 0208 3,238.55 081924 N 608 0209 4,857.45 081924 N 609 032 0001 15,391.72 E.W. @ L.S.(+) 030624 N 001 504,942.67 TOTAL THIS ESTIMATE 5,409,711.95 TOTAL PREVIOUS ESTIMATE 5,914,654.62 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 10/16/24 EST. NO. 026 TIME 01:55 PM R.E. NAME: CARLOS COVARRUBIAS 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 2023 CEM 4401 RETURN 10,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 01:55 PM ESTIMATE NO. 026 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 09/06/24 R.E. NAME: CARLOS COVARRUBIAS DATE OF THIS ESTIMATE 10/16/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 2,000.00 1.000 20,000 003 TIME-RELATED OVERHEAD (LS) LS 1,001,922.0000 1,001,922.00 1.000 1,001,922 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 48,000.00 7.000 42,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 19.000 3,800 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.100 3,300.00 1.000 33,000 007 TRAFFIC CONTROL SYSTEM LS 1,830,666.0000 1,830,666.00 1.000 1,830,666 008 CENTERLINE CHANNELIZER EA 147.0000 799,680.00 5,440.000 799,680 (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 65,000.00 520.000 65,000 SYSTEM DAY 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 7,500.0000 90,000.00 12.000 90,000 013 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 4.000 20,000 SIGN SYSTEM 016 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 110.0000 27,500.00 504.000 55,440 DAY 017 JOB SITE MANAGEMENT LS 37,500.0000 37,500.00 1.000 37,500 018 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 1.000 75,000 021 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 01:55 PM ESTIMATE NO. 026 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 09/06/24 R.E. NAME: CARLOS COVARRUBIAS DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,900.00 174.610 50,636 027 ROCK BLANKET SQFT 51.7500 20,700.00 400.000 20,700 028 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 2,029,600.00 101,744.750 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 2,552.380 306,285 033 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 24,089.000 32,520 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 1,660.50 1,791.000 2,417 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.5500 7,858.50 13,526.000 20,965 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 67,500.00 68,404.000 92,345 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 11,097.00 4,731.000 6,386 039 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 1,287.000 45,366 048 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 42.000 3,528 PROGRAM CAS145 PAGE 3 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 01:55 PM ESTIMATE NO. 026 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 09/06/24 R.E. NAME: CARLOS COVARRUBIAS DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.000 37,920 051 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 8,256.000 21,878 054 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 5,610.00 543.800 5,981 (0.063"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 7,130.00 596.500 6,859 (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 96.000 9,216 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 257,600.00 298,019.000 238,415 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 23,750.00 41,640.000 52,050 (ENHANCED WET NIGHT VISIBILITY) 071 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.2500 72,800.00 21,589.500 70,165 MARKING (ENHANCED WET NIGHT VISIBILITY) 072 6" AUDIBLE TRAFFIC STRIPE SYSTEMS LF 1.4000 138,460.00 166,879.000 233,630 073 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 63,071.000 151,370 (WARRANTY) (BROKEN 36-12) 075 SUBSURFACE LOCATOR LS 194,946.0000 194,946.00 1.000 194,946 076 FIBER OPTIC CABLE SYSTEMS LS 6,245,915.0000 6,245,915.00 1.000 6,245,915 PROGRAM CAS145 PAGE 4 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 01:55 PM ESTIMATE NO. 026 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 09/06/24 R.E. NAME: CARLOS COVARRUBIAS DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 33,036 078 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,002,257.0000 1,002,257.00 1.000 1,002,257 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 SHOULDER BACKING TON 76.0000 40,280.00 93.000 7,068 PROGRAM CAS145 PAGE 5 DATE 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430564 TIME 01:55 PM ESTIMATE NO. 026 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 09/06/24 R.E. NAME: CARLOS COVARRUBIAS DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,300.00 31,031,798.15 ADJUSTMENT OF COMPENSATION 0.00 -63,248.16 EXTRA WORK 504,942.67 5,977,902.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 510,242.67 36,946,452.77 081 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 510,242.67 39,751,352.77 MATERIALS ON HAND ON SITE -28,925.36 0.00 DEDUCTIONS 0.00 0.00 TOTAL 481,317.31 39,751,352.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/21/22 350 06/15/22 06/15/22 09/06/24 360 196 0 0 100% 100% CARLOS COVARRUBIAS RESIDENT ENGINEER