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 05/16/24 EST. NO. 017 TIME 11:08 AM 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 05/16/24 EST. NO. 017 TIME 11:08 AM 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 05/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 11:08 AM ESTIMATE NO. 017 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 09/22/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 05/16/24 LOCATION FINAL 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 84,500.00 65.000 84,500 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 1.000 19,000 004 TRAFFIC CONTROL SYSTEM LS 109,800.0000 109,800.00 1.000 109,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 15,000.00 41.000 12,300 006 PLASTIC TRAFFIC DRUMS EA 60.0000 180.00 3.000 180 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 5,000.00 102.500 10,250 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 18.0000 10,440.00 580.000 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 1.000 14,000 012 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 13.000 3,900 014 TEMPORARY FIBER ROLL LF 6.0000 5,100.00 850.000 5,100 015 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 016 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 017 TEMPORARY WATER MANAGEMENT SYSTEMS LS 7,000.0000 7,000.00 1.000 7,000 018 MANAGE SOLID WASTE GENERATED HR 180.0000 9,360.00 52.000 9,360 BY THE PUBLIC 019 ROADWAY EXCAVATION CY 140.0000 6,580.00 62.480 8,747 020 ROADSIDE CLEARING LS 1,400.0000 1,400.00 1.000 1,400 021 WOOD MULCH CY 180.0000 1,800.00 10.000 1,800 022 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 5,400.00 30.000 5,400 PROGRAM CAS145 PAGE 2 DATE 05/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 11:08 AM ESTIMATE NO. 017 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 09/22/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 05/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,740.000 374,990 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 700.00 1.437 718 025 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 400.00 0.400 400 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 195.0000 68,250.00 433.260 84,485 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 250.0000 2,000.00 8.000 2,000 028 TACK COAT TON 500.0000 400.00 0.951 475 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 17,435.00 3,720.800 20,464 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 30,600.00 9.000 30,600 (F) 031 ABRASIVE BLAST CONCRETE SURFACE SQFT 0.2000 5,040.00 23,100.000 4,620 032 24" REINFORCED CONCRETE PIPE LF 500.0000 2,400.00 4.800 2,400 033 12" CORRUGATED STEEL PIPE (.064" THICK) LF 500.0000 2,500.00 5.000 2,500 034 6" NON-PERFORATED PLASTIC PIPE LF 220.0000 5,060.00 23.000 5,060 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 40.000 2,000 037 REMOVE INLET EA 2,200.0000 2,200.00 1.000 2,200 038 CLEANING, INSPECTING, AND PREPARING LF 37.0000 5,180.00 430.000 15,910 CULVERT (LF) 039 24" CURED-IN-PLACE PIPELINER LF 200.0000 28,000.00 350.000 70,000 040 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,556.00 1,016.000 3,556 (F) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,250.00 372.000 1,860 042 ALTERNATIVE CRASH CUSHION SYSTEM EA 34,000.0000 34,000.00 1.000 34,000 043 CONCRETE BARRIER (TYPE 60MS) LF 300.0000 33,000.00 110.000 33,000 044 CONCRETE BARRIER TRANSITION LF 1,100.0000 4,400.00 4.000 4,400 045 REMOVE METAL RAILING LF 40.0000 3,200.00 80.000 3,200 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 2,112.00 832.000 2,662 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,590.00 2,082.000 1,249 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 150.00 200.000 120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 05/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 11:08 AM ESTIMATE NO. 017 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 09/22/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 05/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,246.000 5,072 (ENHANCED WET NIGHT VISIBILITY) 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 170.00 240.000 240 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 051 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,300.00 3,357.000 6,714 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 1,025.00 3,852.000 1,926 053 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,015.00 3,547.000 1,773 054 CONTRAST STRIPE PAINT (1-COAT) LF 1.2000 1,080.00 903.000 1,083 055 SUBSURFACE LOCATOR LS 9,000.0000 9,000.00 1.000 9,000 056 MODIFYING LIGHTING SYSTEMS LS 75,000.0000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 4 DATE 05/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430604 TIME 11:08 AM ESTIMATE NO. 017 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 09/22/23 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 05/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,127,658.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 126,390.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,254,048.84 057 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 1,169,593.00 TOTAL WORK COMPLETED 0.00 1,369,048.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,369,048.84 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 12/21/21 65 04/20/22 04/20/22 09/22/23 49 294 0 0 100% 100% GENARO GENEL RESIDENT ENGINEER