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 06/23/25 EST. NO. 001 TIME 12:07 PM R.E. NAME: GENARO GENEL 11-4B0334 --------------------------------------------------------------------------- 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 06/23/25 EST. NO. 001 TIME 12:07 PM R.E. NAME: GENARO GENEL 11-4B0334 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0334 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/23/25 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-9.1/R16.1 ----------------------- GRIFFITH COMPANY - HENKELS & FOR CONSTRUCTION ON STATE HIGHWAY IN SAN MCCOY JOINT VENTURE DIEGO COUNTY ON ROUTE 5 FROM 0.3 MILE 3050 E. BIRCH ST SOUTH OF SWEETWATER RIVER BRIDGE TO 0.2 BREA CA 92821 MILE SOUTH OF SIXTH AVENUE OVERCROSSING FED. AID NO. N O N E MMBN PROJECT ON ROUTE 005 - PHASE 1 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (EA) EA 2,912.4600 2,912.46 1.000 2,912.46 1.000 2,912 002 TRAFFIC CONTROL SYSTEM (FREEWAYS AND EA 4,290.5000 407,597.50 16.000 68,648.00 16.000 68,648 EXPRESSWAYS 1 LANE CLOSURE) 003 TRAFFIC CONTROL SYSTEM (ENTRANCE OR EXIT EA 3,016.2100 60,324.20 22.000 66,356.62 22.000 66,356 RAMP CLOSURE) 004 TRAFFIC CONTROL SYSTEM (CONNECTING RAMP EA 1,872.0000 14,976.00 8.000 14,976.00 8.000 14,976 CLOSURE) 005 TRAFFIC CONTROL SYSTEM (SHOULDER EA 3,016.1700 3,016.17 1.000 3,016.17 1.000 3,016 CLOSURE) 006 TRAFFIC CONTROL SYSTEM (SHOULDER EA 3,016.2100 3,016.21 0.000 0 CLOSURE)(FULL TIME TRAFFIC CONTROL MAINTENANCE) 007 PORTABLE CHANGEABLE MESSAGE SIGN DAY 280.8000 56,160.00 16.000 4,492.80 16.000 4,492 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 101.9400 9,684.30 11.000 1,121.34 11.000 1,121 SYSTEM (EA) 009 JOB SITE MANAGEMENT (DAY) DAY 546.0200 51,871.90 34.000 18,564.68 34.000 18,564 010 STREET SWEEPING (DAY) DAY 2,131.9700 42,639.40 20.000 42,639.40 20.000 42,639 011 TEMPORARY CONCRETE WASHOUT (EA) EA 1,393.6000 1,393.60 0.000 0 012 ROADWAY EXCAVATION (1-100 CY) CY 1,024.3400 4,097.36 4.000 4,097.36 4.000 4,097 013 ROADWAY EXCAVATION (FOR NIGHT TIME WORK CY 171.6000 686.40 4.000 686.40 4.000 686 7:30 PM TO 6:00 AM ADD) 014 PRUNE EXISTING TREES AND PLANTS HR 1,715.9500 20,591.40 12.000 20,591.40 12.000 20,591 (3-MEMBER CREW MINIMUM 4 HOURS PER DAY) 015 INSTALL VAULT (TYPE 2) EA 2,995.2000 17,971.20 6.000 17,971.20 6.000 17,971 016 INSTALL VAULT (TYPE 3) EA 2,184.5800 17,476.64 8.000 17,476.64 8.000 17,476 017 INSTALL VAULT (FOR EACH WORK RESTRICTED EA 280.8000 1,404.00 5.000 1,404.00 5.000 1,404 HOUR LESS THAN 8 HOURS ADD) 018 INSTALL FIBER OPTIC CABLE 288 STRANDS LF 1.1400 20,406.00 0.000 0 (TYPE 1) 019 INSTALL FIBER OPTIC CABLE (FOR LESS THAN LF 0.2100 3,759.00 0.000 0 25,000 FEET ADD) 020 INSTALL FIBER OPTIC CABLE (FOR EACH WORK LF 0.2800 2,800.00 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 021 INSTALL SPLICE ENCLOSURE (TYPE 1) EA 624.0000 1,872.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0334 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INSTALL SPLICE ENCLOSURE (TYPE 2) EA 990.0800 990.08 0.000 0 023 INSTALL SPLICE ENCLOSURE (FOR EACH WORK EA 234.0000 702.00 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 024 SPLICE FIBER OPTIC CABLE 288 STRANDS EA 3,494.4000 3,494.40 0.000 0 (TYPE 1) 025 SPLICE FIBER OPTIC CABLE (FOR LESS THAN EA 249.6000 249.60 0.000 0 3 SPLICES ADD) 026 SPLICE FIBER OPTIC CABLE (FOR EACH WORK EA 411.8400 411.84 0.000 0 RESTRICTED HOUR LESS THAN 8 HOURS ADD) 027 INSTALL OBJECT MARKER (TYPE K-2(CA)) EA 93.6200 187.24 0.000 0 028 INSTALL FLEXIBLE POST DELINEATOR EA 67.6100 270.44 0.000 0 NON-REFLECTIVE CLASS 1 029 SUBSISTENCE (CABLE SPLICER) DAY 140.4000 1,404.00 0.000 0 030 SUBSISTENCE (LABORER) DAY 72.8000 6,916.00 0.000 0 031 TRAVEL TIME (LABORER) HR 17.6800 884.00 0.000 0 032 TRAVEL TIME (TRAFFIC CONTROL/LANE HR 81.6500 81.65 1.000 81.65 1.000 81 CLOSURE: LABORER AND PARKING AND HIGHWAY IMPROVEMENT PAINTER: LABORER) 033 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 10,400.0000 10,400.00 0.750 7,800.00 0.750 7,800 (BASELINE) 034 LEVEL 2 CRITICAL PATH METHOD SCHEDULE EA 1,716.0000 8,580.00 0.000 0 (MONTHLY UPDATED SCHEDULE) 035 TIME-RELATED OVERHEAD FOR WORK ORDER WDAY 3,271.3800 310,781.10 27.000 88,327.26 27.000 88,327 VALUE FROM $1M TO $5M (<=100 WDAYS) 036 CONSTRUCTION AREA SIGNS (ONE POST) EA 457.6200 6,406.68 14.000 6,406.68 14.000 6,406 037 CONSTRUCTION AREA SIGNS (PORTABLE) EA 95.6800 7,271.68 76.000 7,271.68 76.000 7,271 038 INSTALL VAULT (FOR NIGHT TIME WORK 7:30 EA 238.3700 3,337.18 14.000 3,337.18 14.000 3,337 PM TO 6:00 AM ADD) 039 INSTALL FIBER OPTIC CABLE (FOR NIGHT LF 0.1900 3,401.00 0.000 0 TIME WORK 7:30 PM TO 6:00 AM ADD) 040 INSTALL SPLICE ENCLOSURE (FOR NIGHT TIME EA 163.2800 653.12 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 041 SPLICE FIBER OPTIC CABLE (FOR NIGHT TIME EA 387.5000 387.50 0.000 0 WORK 7:30 PM TO 6:00 AM ADD) 042 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 987.9200 987.92 0.000 0 AXLE TRUCK ROLLOFF OR TWO AXLE TRUCK AND TILT TRAILER) 043 MOVE-IN/MOVE-OUT EQUIPMENT (USING TWO EA 967.4500 967.45 1.000 967.45 1.000 967 AXLE TRUCK)(FOR HAUL DISTANCE >150 MILES ADD) 044 CLEARING AND GRUBBING (BRUSH) ACRE 6,031.9334 1,809.58 0.300 1,809.58 0.300 1,809 045 CLEARING AND GRUBBING (LOADING, HAULING CY 64.4000 9,016.00 0.050 3.22 0.050 3 AND DISPOSAL)(CY) 046 CLEARING AND GRUBBING (FOR HAUL DISTANCE CY 14.0500 1,967.00 0.000 0 >150 MILES ADD) PROGRAM CAS145 PAGE 3 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0334 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 CHECK AND TEST EXISTING IRRIGATION HR 188.2500 7,530.00 0.000 0 FACILITIES (MINIMUM 4 HOURS PER DAY) 048 REPAIR EXISTING IRRIGATION FACILITIES HR 182.0000 7,280.00 8.000 1,456.00 8.000 1,456 (MINIMUM 4 HOURS PER DAY) 049 ROADWAY EXCAVATION (MINIMAL DISTURBANCE CY 823.6800 3,294.72 4.000 3,294.72 4.000 3,294 AERIALLY DEPOSITED LEAD) 050 SURPLUS EXCAVATED MATERIALS (CY) CY 65.5200 3,276.00 50.000 3,276.00 50.000 3,276 051 SURPLUS EXCAVATED MATERIALS (FOR HAUL CY 67.6000 3,380.00 0.000 0 DISTANCE >60 MILES ADD) 052 SURPLUS EXCAVATED MATERIALS (FOR TESTING CY 6.2400 312.00 0.000 0 ADD) 053 LINEAR CONSTRUCTION ACTIVITY EA 3,328.0000 3,328.00 1.000 3,328.00 1.000 3,328 NOTIFICATION 054 INSTALL GROUND ROD IN PULL VAULT EA 46.8000 374.40 8.000 374.40 8.000 374 055 LABEL SPLICE ENCLOSURE EA 8.8400 35.36 0.000 0 056 PROOFING EXISTING MICRODUCT LF 1.3700 52,745.00 0.000 0 057 PROOFING EXISTING MICRODUCT (FOR LF 0.1000 3,850.00 0.000 0 NIGHTTIME WORK 7:30PM TO 6:00AM ADD) 058 PROOFING EXISTING MICRODUCT (FOR EACH LF 0.2100 4,095.00 0.000 0 WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 059 INSTALL MICRO FIBER OPTIC CABLE 288 LF 2.5300 56,672.00 0.000 0 STRANDS IN EXISTING MICRODUCT (>10,000 LF) 060 INSTALL MICRO FIBER OPTIC CABLE 288 LF 0.1800 4,032.00 0.000 0 STRANDS IN EXISTING MICRODUCT (>10,000 LF) (FOR NIGHTTIME WORK 7:30PM TO 6:00AM 061 INSTALL MICRO FIBER OPTIC CABLE 288 LF 0.2800 3,136.00 0.000 0 STRANDS IN EXISTING MICRODUCT(>10,000 LF)(FOR RESTRICTED HOUR LESS THAN 8 062 FURNISH MICRO FIBER OPTIC CABLE 288 LF 5.7200 128,128.00 0.000 0 STRANDS 063 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 48.8700 46,915.20 755.500 36,921.29 755.500 36,921 (SOIL-COBBLES) 064 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 3.3300 3,196.80 0.000 0 (FOR NIGHTTIME WORK 7:30PM TO 6:00AM ADD) 065 INSTALL INTERVAULT CONDUIT (2-2" HDPE) LF 6.6600 6,393.60 0.000 0 (FOR EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 066 INSTALL CONDUIT IN EXISTING VAULT EA 155.9800 4,367.44 28.000 4,367.44 28.000 4,367 067 INSTALL CONDUIT IN EXISTING VAULT (FOR EA 77.9900 2,183.72 0.000 0 NIGHTTIME WORK 7:30PM TO 6:00AM ADD) 068 INSTALL CONDUIT IN EXISTING VAULT (FOR EA 158.8000 4,446.40 0.000 0 EACH WORK RESTRICTED HOUR LESS THAN 8 HOURS ADD) 069 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 0.000 0 MEETING PROGRAM CAS145 PAGE 4 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0334 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 070 HOURLY OFF-SITE HR 200.0000 600.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 071 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,690.1000 160,559.50 29.000 49,012.90 29.000 49,012 072 TYPE III BARRICADE EA 161.2000 3,868.80 24.000 3,868.80 24.000 3,868 073 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 074 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,435.1500 5,740.60 1.000 1,435.15 1.000 1,435 CONTROL) 075 TEMPORARY HYDRAULIC MULCH SQYD 4.6800 1,638.00 0.000 0 076 TEMPORARY DRAINAGE INLET PROTECTION EA 305.7800 3,975.14 7.000 2,140.46 7.000 2,140 077 TEMPORARY FIBER ROLL LF 3.6400 8,190.00 825.000 3,003.00 825.000 3,003 078 TEMPORARY SILT FENCE LF 3.5900 2,872.00 0.000 0 079 TEMPORARY CONSTRUCTION ENTRANCE EA 2,547.9200 2,547.92 1.000 2,547.92 1.000 2,547 080 TEMPORARY HIGH-VISIBILITY FENCE LF 6.9200 5,536.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4B0334 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/06/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/25 R.E. NAME: GENARO GENEL DATE OF THIS ESTIMATE 06/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 515,985.25 515,985.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,985.25 515,985.25 081 MOBILIZATION LS 2,727.0000 2,727.00 0.950 2,590.65 0.950 2,590 ORIGINAL CONTRACT AMOUNT 1,679,439.80 TOTAL WORK COMPLETED 518,575.90 518,575.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,575.90 518,575.90 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 03/06/25 95 05/12/25 05/12/25 10/30/25 27 2 0 0 31% 28% PROGRESS IS SATISFACTORY GENARO GENEL RESIDENT ENGINEER