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 12/21/21 EST. NO. 004 TIME 02:17 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 --------------------------------------------------------------------------- 003 0003 21,776.96 A.C. @ U.P.(+) 121421 N 0003 0 005 0001 74,210.96 A.C. @ L.S.(+) 121421 N 0001 0 95,987.92 TOTAL THIS ESTIMATE -2,669.18 TOTAL PREVIOUS ESTIMATE 93,318.74 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 12/21/21 EST. NO. 004 TIME 02:17 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 DEL NOV 2021 CPR -5,000.00 004 RECD SEP 2021 DEL 3,000.00 004 -2,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 034 -479,462.53 001 OVERBID ITEM NO. 034 -25,234.87 003 0.00 -504,697.40 TOTAL DEDUCTIONS -2,000.00 -509,697.40 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 02:17 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: IBRAHIM SAFWAT DATE OF THIS ESTIMATE 12/21/21 LOCATION 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 5.000 9,875.00 45.000 88,875 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.027 810.00 0.640 19,200 004 TRAFFIC CONTROL SYSTEM LS 224,000.0000 224,000.00 0.067 15,008.00 0.600 134,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 14,400.00 16.080 964.80 144.080 8,644 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,150.0000 6,900.00 0.400 460.00 3.600 4,140 007 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 10,500.00 0.200 700.00 1.800 6,300 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.067 670.00 0.600 6,000 009 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 12.000 2,100.00 36.000 6,300 BY THE PUBLIC 011 SHOULDER BACKING TON 33.0000 9,570.00 217.400 7,174 012 IMPORTED BORROW (CY) CY 60.0000 82,200.00 469.800 28,188.00 1,443.800 86,628 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 9,000.00 5.495 4,121.25 5.495 4,121 014 MICRO-SURFACING TON 80.0000 500,800.00 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 02:17 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: IBRAHIM SAFWAT DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,250.00 681.120 19,752.48 681.120 19,752 (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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0954 TIME 02:17 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: IBRAHIM SAFWAT DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,649.53 2,524,989.84 ADJUSTMENT OF COMPENSATION 95,987.92 93,318.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,637.45 2,618,308.58 034 MOBILIZATION LS 919,064.0000 919,064.00 1.000 919,064 ORIGINAL CONTRACT AMOUNT 4,143,666.00 TOTAL WORK COMPLETED 178,637.45 3,537,372.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -509,697.40 TOTAL 176,637.45 3,027,675.18 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 01/31/22 45 48 0 0 83% 60% PROGRESS IS SATISFACTORY IBRAHIM SAFWAT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21