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 11/18/21 EST. NO. 006 TIME 08:46 AM R.E. NAME: SAFWAT, IBRAHIM 11-2N0744 --------------------------------------------------------------------------- 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 11/18/21 EST. NO. 006 TIME 08:46 AM R.E. NAME: SAFWAT, IBRAHIM 11-2N0744 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY/JUN 21 CPR -2,000.00 003 DEL MAY-JUN 2021 2,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 029 -8,058.77 001 OVERBID ITEM NO. 029 -7,252.90 002 OVERBID ITEM NO. 029 -805.88 003 0.00 -16,117.55 TOTAL DEDUCTIONS 0.00 -16,117.55 PROGRAM CAS145 PAGE 1 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0744 TIME 08:46 AM ESTIMATE NO. 006 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SAFWAT, IBRAHIM DATE OF THIS ESTIMATE 11/18/21 LOCATION PROGRESS ESTIMATE 11-SD-163-5.6/R11.2 ----------------- PAL GENERAL ENGINEERING INC. IN SAN DIEGO COUNTY IN SAN DIEGO 2364 PASEO DE LAS AMERICAS FROM 1.3 MILES NORTH OF FRIAARS STE104-1461 SAN DIEGO,CA92154 ROAD OVERCROSSING TO 0.3 MILE NORTH OF KEARNY VILLA ROAD OVERCROSSING. FED. AID NO. N O N E MICROSUFACING RAMPS AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 57,000.00 60.000 57,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 30,000.00 12.000 30,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 25,000.00 10.000 25,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 MANAGE SOLID WASTE GENERATED BY HR 150.0000 14,400.00 35.000 5,250 THE PUBLIC 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,500.0000 5,950.00 1.700 5,950 011 MICRO-SURFACING TON 235.0000 533,450.00 2,270.000 533,450 012 HOT MIX ASPHALT (TYPE A) TON 650.0000 16,900.00 17.750 11,537.50 25.650 16,672 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 275.0000 63,250.00 36.890 10,144.75 226.890 62,394 014 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 22.0000 9,900.00 235.000 5,170.00 585.000 12,870 015 TACK COAT TON 7,500.0000 3,000.00 0.700 5,250.00 1.040 7,800 016 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 4,500.00 235.000 2,350.00 680.000 6,800 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 16,200.00 2,080.000 20,800.00 3,698.000 36,980 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8800 10,742.40 3,730.000 10,742 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3400 46,760.00 12,899.000 43,082 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 399.00 463.000 324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,540.00 8,775.000 6,142 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0744 TIME 08:46 AM ESTIMATE NO. 006 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SAFWAT, IBRAHIM DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 58,563.00 72,300.000 58,563 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 10,668.00 7,939.000 10,082 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2700 419.10 330.000 419 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 33,043.00 19,100.000 33,043 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8400 16,100.00 8,750.000 16,100 027 REMOVE TRAFFIC STRIPE LF 0.2500 28,000.00 109,265.000 27,316 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 9,540.0000 9,540.00 1.000 9,540 PROGRAM CAS145 PAGE 3 DATE 11/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0744 TIME 08:46 AM ESTIMATE NO. 006 BID OPENING 03/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SAFWAT, IBRAHIM DATE OF THIS ESTIMATE 11/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,252.25 1,156,647.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,404.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,252.25 1,191,052.21 029 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,288,824.50 TOTAL WORK COMPLETED 55,252.25 1,336,052.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,117.55 TOTAL 55,252.25 1,319,934.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 128,882.45 145,000.00 16,117.55 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 04/16/21 60 05/03/21 05/03/21 11/22/21 62 78 3 0 98% 98% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/25/21. SAFWAT, IBRAHIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/21