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 01/19/24 EST. NO. 005 TIME 04:35 PM R.E. NAME: FAHAD MASUD 11-2N1654 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 590.51 E.W. @ F.A.(+) 091923 N 0005.0 0005 5,667.11 110323 N 0006.0 6,257.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,257.62 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 01/19/24 EST. NO. 005 TIME 04:35 PM R.E. NAME: FAHAD MASUD 11-2N1654 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023 ANNUAL CEM 4401 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1654 TIME 04:35 PM ESTIMATE NO. 005 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 01/19/24 LOCATION PROGRESS ESTIMATE 11-SD-8-R61.0/R68.0 ----------------- MARTIN MARIETTA SAN DIEGO SAN DIEGO COUNTY NEAR BOULEVARD FROM 0.1 AGGREGATES LLC DBA ATP GENERAL MILE WEST OF CRESTWOOD ROAD UNDERCROSSING ENGINEERING CONTRACTORS TO 0.2 MILE EAST OF MCCAIN VALLEY ROAD 4211 PONDEROSA AVE STE C UNDERCROSSING SAN DIEGO CA 92123 FED. AID NO. N O N E PLACE RHMA-G(BWC) OVERLAY, PAVEMENT MARKIN ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 175,000.00 14.000 35,000.00 60.000 150,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.086 1,720.00 0.743 14,860 004 TRAFFIC CONTROL SYSTEM LS 495,500.0000 495,500.00 0.214 106,037.00 0.857 424,643 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 300.0000 21,000.00 15.000 4,500.00 60.000 18,000 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 53,760.00 278,969.000 66,952 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 5,600.00 59.786 2,391.44 120.000 4,800 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 6.5000 22,165.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 4,000.00 0.858 858.00 3.428 3,428 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.214 535.00 0.857 2,142 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 8,000.00 32.000 8,000 PUBLIC 013 TREATED WOOD WASTE LB 3.0000 2,040.00 0.000 0 014 SHOULDER BACKING TON 120.0000 67,200.00 134.590 16,150.80 825.270 99,032 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 36,000.00 44.370 33,277 016 HOT MIX ASPHALT (TYPE A) TON 160.0000 36,800.00 168.920 27,027 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 176.0000 306,240.00 1,728.120 304,149 018 ASPHALTIC EMULSION (BONDED WEARING TON 550.0000 192,500.00 333.300 183,315 COURSE) 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.8500 17,131.00 9,373.000 17,340 021 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 165.0000 3,729,000.00 22,273.790 3,675,175 (BONDED WEARING COURSE) 022 TACK COAT TON 650.0000 7,800.00 10.650 6,922 PROGRAM CAS145 PAGE 2 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1654 TIME 04:35 PM ESTIMATE NO. 005 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,260.00 9,895.000 9,895 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 452,200.00 59,917.370 227,686.01 208,667.370 792,936 025 PAVEMENT MARKER EA 14.7500 51,477.50 3,516.000 51,861 (RETROREFLECTIVE-RECESSED) 026 REMOVE ROADSIDE SIGN EA 250.0000 2,750.00 11.000 2,750 027 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 1,021.25 87.000 935 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.2500 1,687.50 150.000 1,687 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 505.0000 5,555.00 12.000 6,060 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 600.00 1.000 300 POST 032 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 3,000.0000 1,500.00 0.500 1,500 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 70.0000 98,000.00 1,339.070 93,734 PAVEMENT) 034 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.4400 361,120.00 28,492.000 69,520.48 145,517.000 355,061 STRIPE 035 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.8000 1,728.00 64.000 115.20 1,024.000 1,843 STRIPE (BROKEN 17-7) 036 6" METHYL METHACRYLATE PAINT TRAFFIC LF 1.8000 1,746.00 970.000 1,746 STRIPE (BROKEN 36-12) 037 8" METHYL METHACRYLATE PAINT TRAFFIC LF 12.0000 1,080.00 75.000 900 STRIPE 038 12" METHYL METHACRYLATE PAINT TRAFFIC LF 6.8000 33,932.00 5,069.000 34,469 STRIPE 039 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 23.5000 51,700.00 2,122.000 49,867 CROSSWALK AND PAVEMENT MARKING 040 6" METHYL METHACRYLATE PAINT TRAFFIC LF 2.3200 159,384.00 70,750.000 164,140 STRIPE (RECESSED, BROKEN 36-12) 041 CONTRAST STRIPE PAINT (2-COAT) LF 0.5200 6,708.00 12,978.000 6,748.56 12,978.000 6,748 042 REMOVE TRAFFIC STRIPE LF 0.2200 46,200.00 208,537.000 45,878 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 0.028 154.00 0.857 4,713 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING CENSUS SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 3 DATE 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N1654 TIME 04:35 PM ESTIMATE NO. 005 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: FAHAD MASUD DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,416.49 6,708,192.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,257.62 6,257.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 477,674.11 6,714,450.04 045 MOBILIZATION LS 345,000.0000 345,000.00 1.000 345,000 ORIGINAL CONTRACT AMOUNT 6,882,735.25 TOTAL WORK COMPLETED 477,674.11 7,059,450.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 467,674.11 7,049,450.04 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 06/26/23 70 08/21/23 08/21/23 02/02/24 60 28 0 0 97% 86% PROGRESS IS SATISFACTORY FAHAD MASUD RESIDENT ENGINEER