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 09/15/23 EST. NO. 001 TIME 07:11 PM R.E. NAME: VICTOR CARDENAS 11-4C0034 --------------------------------------------------------------------------- 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 09/15/23 EST. NO. 001 TIME 07:11 PM R.E. NAME: VICTOR CARDENAS 11-4C0034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 09/15/23 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.9 ----------------- HAZARD CONSTRUCTION ENGR LLC SAN DIEGO COUNTY IN SAN YSIDRO AT THE 10529 VINE STREET ROUTE 5/805 SEPARATION LAKESIDE CA 92040 FED. AID NO. N O N E REPLACE GATEWAY SIGN, INSTALL LANDSCAPE, H ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.400 4,800.00 0.400 4,800 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 18,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 5,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 PLAN 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 1,000.00 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 78,000.00 0.000 0 PUBLIC 014 CLEARING AND GRUBBING (LS) LS 31,500.0000 31,500.00 0.000 0 015 ROADWAY EXCAVATION CY 125.0000 22,500.00 0.000 0 016 STRUCTURE EXCAVATION CY 35.0000 5,460.00 0.000 0 (F) 017 STRUCTURE BACKFILL CY 90.0000 5,490.00 0.000 0 (F) 018 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 019 ROCK MULCH SQFT 6.0000 73,800.00 0.000 0 020 WEED GERMINATION SQYD 0.3000 2,460.00 0.000 0 021 IRON SULFATE (LB) LB 1.5000 79.50 0.000 0 022 SOIL AMENDMENT CY 300.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PACKET FERTILIZER EA 0.5000 125.00 0.000 0 024 SLOW-RELEASE FERTILIZER LB 2.0000 1,180.00 0.000 0 025 MYCORRHIZAE INOCULANT LB 8.0000 216.00 0.000 0 026 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 0.6000 50,940.00 0.000 0 (F) 027 PLANT (GROUP A) EA 12.0000 2,040.00 0.000 0 028 PLANT (GROUP B) EA 28.0000 868.00 0.000 0 029 PLANT (GROUP U) EA 200.0000 1,200.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.000 0 031 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 032 WOOD MULCH CY 70.0000 56,700.00 0.000 0 033 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.000 0 FACILITIES 034 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 035 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 0.000 0 036 1" REMOTE CONTROL VALVE EA 800.0000 800.00 0.000 0 037 1 1/2" REMOTE CONTROL VALVE EA 850.0000 3,400.00 0.000 0 038 2" REMOTE CONTROL VALVE EA 900.0000 1,800.00 0.000 0 039 RECYCLED WATER IDENTIFICATION AND LS 1,000.0000 1,000.00 0.000 0 WARNING SIGNS 040 TREE WELL SPRINKLER ASSEMBLY EA 80.0000 480.00 0.000 0 041 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 1,380.00 0.000 0 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 3,960.00 0.000 0 043 2" GATE VALVE EA 1,000.0000 2,000.00 0.000 0 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 7,840.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,320.00 0.000 0 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,330.00 0.000 0 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 5,900.00 0.000 0 (F) LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 3,240.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 21,000.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL LIGHTED ARTWORK LS 45,000.0000 45,000.00 0.000 0 051 COMPOST (CY) CY 70.0000 8,400.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.2000 14,760.00 0.000 0 053 STRUCTURAL CONCRETE, WALL CY 2,200.0000 385,000.00 0.000 0 (F) 054 CONCRETE SURFACE TEXTURE SQFT 12.0000 7,200.00 0.000 0 (F) 055 BAR REINFORCING STEEL LB 2.0000 22,700.00 0.000 0 (F) 056 REMOVE RETAINING WALL (LS) LS 25,000.0000 25,000.00 0.000 0 057 ANTI-GRAFFITI COATING SQFT 10.0000 6,000.00 0.000 0 (F) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 200.00 0.000 0 (0.063"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 0.000 0 060 MODIFYING LIGHTING SYSTEMS LS 170,000.0000 170,000.00 0.000 0 061 SUBSURFACE LOCATOR LS 9,000.0000 9,000.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 17,000.00 0.000 0 064 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 2,200.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 07:11 PM ESTIMATE NO. 001 BID OPENING 05/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,300.00 7,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,300.00 7,300.00 065 MOBILIZATION LS 159,000.0000 159,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,597,008.50 TOTAL WORK COMPLETED 7,300.00 7,300.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,300.00 7,300.00 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 07/05/23 360 08/29/23 08/29/23 02/11/25 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY VICTOR CARDENAS RESIDENT ENGINEER