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 11/19/21 EST. NO. 003 TIME 02:00 PM R.E. NAME: IBRAHIM SAFWAT 11-2N0954 --------------------------------------------------------------------------- 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 11/19/21 EST. NO. 003 TIME 02:00 PM R.E. NAME: IBRAHIM SAFWAT 11-2N0954 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 21 CPR -3,000.00 002 0.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -479,462.53 001 OVERBID ITEM NO. 034 -25,234.87 003 -25,234.87 -504,697.40 TOTAL DEDUCTIONS -25,234.87 -507,697.40 PROGRAM CAS145 PAGE 1 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: IBRAHIM SAFWAT DATE OF THIS ESTIMATE 11/19/21 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-R25.9/R32.0 ----------------------- HANSON AGGREGATES PACIFIC IN SAN DIEGO COUNTY NEAR ALPINE SOUTHWEST LLC. DBA ATP GENERAL FROM 0.2 MILE EAST OF HARBISON ENGINEERING CONTRAC CANYON UNDERCROSSING TO 0.4 MILE 4211 PONDEROSA AVENUE, STE C; EAST OF VIEJAS CREEK BRIDGE SAN DIEGO CA 92123 FED. AID NO. N O N E MILL AND REPLACE WITH 0.2' RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,975.0000 148,125.00 12.000 23,700.00 40.000 79,000 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.064 1,920.00 0.613 18,390 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.163 36,512.00 0.533 119,392 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 14,400.00 32.000 1,920.00 128.000 7,680 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,150.0000 6,900.00 0.800 920.00 3.200 3,680 007 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 10,500.00 0.400 1,400.00 1.600 5,600 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.133 1,330.00 0.533 5,330 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.900 2,250 010 MANAGE SOLID WASTE GENERATED HR 175.0000 5,600.00 24.000 4,200 BY THE PUBLIC 011 SHOULDER BACKING TON 33.0000 9,570.00 217.400 7,174.20 217.400 7,174 012 IMPORTED BORROW (CY) CY 60.0000 82,200.00 974.000 58,440.00 974.000 58,440 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 9,000.00 0.000 0 014 MICRO-SURFACING TON 80.0000 500,800.00 5,090.440 407,235.20 5,702.030 456,162 015 HOT MIX ASPHALT (TYPE A) TON 125.0000 1,750.00 18.230 2,278 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 1,453,600.00 15,304.530 1,408,016 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.5000 6,625.00 530.000 6,625 018 TACK COAT TON 500.0000 25,500.00 32.880 16,440 019 REMOVE ASPHALT CONCRETE DIKE LF 0.1000 53.00 528.000 52 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8500 223,850.00 118,997.000 220,144 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 15,054.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 9,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: IBRAHIM SAFWAT DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 88,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 616.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 4,050.00 1,416.000 1,770 027 12" RUMBLE STRIP STA 29.0000 36,250.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 261.00 0.000 0 029 REMOVE TRAFFIC STRIPE LF 0.1500 24,750.00 123,093.000 18,463 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.1500 943.00 0.000 0 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.4500 131,225.00 0.000 0 (BROKEN 36-12) 032 SUBSURFACE LOCATOR LS 7,500.0000 7,500.00 0.000 0 033 MODIFYING LIGHTING SYSTEMS LS 133,000.0000 133,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 02:00 PM ESTIMATE NO. 003 BID OPENING 04/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: IBRAHIM SAFWAT DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 540,551.40 2,442,340.31 ADJUSTMENT OF COMPENSATION 0.00 -2,669.18 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 540,551.40 2,439,671.13 034 MOBILIZATION LS 919,064.0000 919,064.00 0.050 45,953.20 1.000 919,064 ORIGINAL CONTRACT AMOUNT 4,143,666.00 TOTAL WORK COMPLETED 586,504.60 3,358,735.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,234.87 -507,697.40 TOTAL 561,269.73 2,851,037.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 414,366.60 919,064.00 504,697.40 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 07/22/21 75 08/06/21 08/06/21 01/16/22 43 30 0 0 80% 57% PROGRESS IS SATISFACTORY IBRAHIM SAFWAT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21