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 06/16/22 EST. NO. 002 TIME 02:53 PM R.E. NAME: GENARO GENEL 11-430604 --------------------------------------------------------------------------- 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 06/16/22 EST. NO. 002 TIME 02:53 PM R.E. NAME: GENARO GENEL 11-430604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/16/22 LOCATION PROGRESS ESTIMATE 11-SD-8-5.6/17.4 ----------------- HAZARD CONSTRUCTION ENGR, LLC IN SAN DIEGO COUNTY IN SAN DIEGO ON 10529 VINE STREET; ROUTE 8 AT 15/8 SEPARATION AND ON LAKESIDE CA 92040 ROUTE 805 AT NORTHBOUND 805 TO EASTBOUND 8 CONNECTOR. FED. AID NO. HSIM-X073(149)E PLACE HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 84,500.00 20.000 26,000.00 42.000 54,600 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.750 14,250 004 TRAFFIC CONTROL SYSTEM LS 109,800.0000 109,800.00 0.250 27,450.00 0.500 54,900 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 15,000.00 10.000 3,000.00 25.000 7,500 006 PLASTIC TRAFFIC DRUMS EA 60.0000 180.00 3.000 180 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 5,000.00 10.000 1,000.00 12.000 1,200 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 2.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 18.0000 10,440.00 130.000 2,340.00 580.000 10,440 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000 011 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.310 4,340.00 0.310 4,340 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 6.000 1,800.00 12.000 3,600 014 TEMPORARY FIBER ROLL LF 6.0000 5,100.00 150.000 900.00 150.000 900 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.160 800.00 0.500 2,500 016 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 017 TEMPORARY WATER MANAGEMENT SYSTEMS LS 7,000.0000 7,000.00 0.000 0 018 MANAGE SOLID WASTE GENERATED HR 180.0000 9,360.00 0.000 0 BY THE PUBLIC 019 ROADWAY EXCAVATION CY 140.0000 6,580.00 0.000 0 020 ROADSIDE CLEARING LS 1,400.0000 1,400.00 0.250 350.00 0.250 350 021 WOOD MULCH CY 180.0000 1,800.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH FRICTION SURFACE TREATMENT SQYD 38.5000 374,990.00 4,870.000 187,495.00 4,870.000 187,495 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 700.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 400.00 0.000 0 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 195.0000 68,250.00 244.190 47,617 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 250.0000 2,000.00 0.000 0 028 TACK COAT TON 500.0000 400.00 0.200 100 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 17,435.00 2,220.000 12,210 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 30,600.00 0.000 0 (F) 031 ABRASIVE BLAST CONCRETE SURFACE SQFT 0.2000 5,040.00 0.000 0 032 24" REINFORCED CONCRETE PIPE LF 500.0000 2,400.00 0.000 0 033 12" CORRUGATED STEEL PIPE (.064" THICK) LF 500.0000 2,500.00 0.000 0 034 6" NON-PERFORATED PLASTIC PIPE LF 220.0000 5,060.00 0.000 0 UNDERDRAIN 035 36" REINFORCED CONCRETE PIPE RISER LF 800.0000 4,800.00 0.000 0 036 REMOVE CULVERT (LF) LF 50.0000 2,000.00 0.000 0 037 REMOVE INLET EA 2,200.0000 2,200.00 0.000 0 038 CLEANING, INSPECTING, AND PREPARING LF 37.0000 5,180.00 0.000 0 CULVERT (LF) 039 24" CURED-IN-PLACE PIPELINER LF 200.0000 28,000.00 0.000 0 040 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,556.00 0.000 0 (F) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 0.000 0 042 ALTERNATIVE CRASH CUSHION SYSTEM EA 34,000.0000 34,000.00 0.000 0 043 CONCRETE BARRIER (TYPE 60MS) LF 300.0000 33,000.00 0.000 0 044 CONCRETE BARRIER TRANSITION LF 1,100.0000 4,400.00 0.000 0 045 REMOVE METAL RAILING LF 40.0000 3,200.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,112.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 051 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,025.00 1,470.000 735.00 1,470.000 735 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,015.00 2,000.000 1,000.00 2,000.000 1,000 054 CONTRAST STRIPE PAINT (1-COAT) LF 1.2000 1,080.00 0.000 0 055 SUBSURFACE LOCATOR LS 9,000.0000 9,000.00 0.444 3,996.00 0.444 3,996 056 MODIFYING LIGHTING SYSTEMS LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 02:53 PM ESTIMATE NO. 002 BID OPENING 10/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,206.00 417,913.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,206.00 417,913.05 057 MOBILIZATION LS 115,000.0000 115,000.00 0.200 23,000.00 0.950 109,250 ORIGINAL CONTRACT AMOUNT 1,169,593.00 TOTAL WORK COMPLETED 287,206.00 527,163.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,206.00 527,163.05 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 12/21/21 65 04/20/22 00/00/00 09/30/22 42 1 0 0 45% 65% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER