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 06/14/24 EST. NO. 010 TIME 11:23 AM 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 --------------------------------------------------------------------------- 002 0004 52,646.43 E.W. @ L.S.(+) 061024 N 0004 0 0005 70,000.00 061124 N 70,000 122,646.43 TOTAL THIS ESTIMATE 224,652.63 TOTAL PREVIOUS ESTIMATE 347,299.06 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 06/14/24 EST. NO. 010 TIME 11:23 AM 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 11:23 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 06/14/24 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 165,000.00 10.000 15,000.00 105.000 157,500 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.037 444.00 0.793 9,516 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.091 5,005.00 0.982 54,010 005 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 0.091 455.00 0.982 4,910 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.091 1,820.00 0.982 19,640 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 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 2.000 2,000 011 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 MANAGE SOLID WASTE GENERATED BY THE HR 200.0000 78,000.00 14.000 2,800 PUBLIC 014 CLEARING AND GRUBBING (LS) LS 31,500.0000 31,500.00 1.000 31,500.00 1.000 31,500 015 ROADWAY EXCAVATION CY 125.0000 22,500.00 180.000 22,500 016 STRUCTURE EXCAVATION CY 35.0000 5,460.00 156.000 5,460 (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 3,075.000 18,450.00 6,150.000 36,900 020 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 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 11:23 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875.00 1.000 2,500 035 CONTROL AND NEUTRAL CONDUCTORS LS 7,000.0000 7,000.00 1.000 7,000 036 1" REMOTE CONTROL VALVE EA 800.0000 800.00 2.000 1,600.00 2.000 1,600 037 1 1/2" REMOTE CONTROL VALVE EA 850.0000 3,400.00 4.000 3,400.00 4.000 3,400 038 2" REMOTE CONTROL VALVE EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800 039 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 15.000 900.00 38.000 2,280 042 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 3,960.00 2.000 240.00 19.000 2,280 043 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 60.000 420.00 1,120.000 7,840 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 7,320.00 105.000 840.00 915.000 7,320 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 3,330.00 370.000 3,330 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 5,900.00 590.000 5,900 (F) LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 3,240.00 270.000 3,240 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 30.0000 21,000.00 500.000 15,000 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 11:23 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.150 6,750.00 0.950 42,750 051 COMPOST (CY) CY 70.0000 8,400.00 120.000 8,400.00 120.000 8,400 052 INCORPORATE MATERIALS SQFT 0.2000 14,760.00 0.000 0 053 STRUCTURAL CONCRETE, WALL CY 2,200.0000 385,000.00 175.000 385,000 (F) 054 CONCRETE SURFACE TEXTURE SQFT 12.0000 7,200.00 600.000 7,200 (F) 055 BAR REINFORCING STEEL LB 2.0000 22,700.00 11,350.000 22,700 (F) 056 REMOVE RETAINING WALL (LS) LS 25,000.0000 25,000.00 1.000 25,000 057 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 0.654 111,180.00 0.955 162,350 061 SUBSURFACE LOCATOR LS 9,000.0000 9,000.00 0.500 4,500 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 17,000.00 100.000 10,000 064 PVC PIPE CONDUIT (SLEEVE) LF 40.0000 2,200.00 55.000 2,200 (F) PROGRAM CAS145 PAGE 4 DATE 06/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4C0034 TIME 11:23 AM ESTIMATE NO. 010 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 06/20/24 R.E. NAME: VICTOR CARDENAS DATE OF THIS ESTIMATE 06/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,079.00 1,092,826.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 122,646.43 347,299.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,725.43 1,440,125.06 065 MOBILIZATION LS 159,000.0000 159,000.00 1.000 159,000 ORIGINAL CONTRACT AMOUNT 1,597,008.50 TOTAL WORK COMPLETED 332,725.43 1,599,125.06 MATERIALS ON HAND ON SITE -117,125.79 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,599.64 1,599,125.06 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 04/29/25 105 68 0 0 80% 29% PROGRESS IS SATISFACTORY RE AGREED TO OVERRIDE VICTOR CARDENAS RESIDENT ENGINEER