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 09/20/16 EST. NO. 013 TIME 05:22 PM R.E. NAME: GHAZIALAM, SULTAN 11-405504 --------------------------------------------------------------------------- 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 0018 143.83 E.W. @ F.A.(+) 062416 N 018 0 0022 1,153.91 080416 N 022 0 0023 541.94 081216 N 023 0 011 0004 4,007.87 E.W. @ F.A.(+) 083016 N 004 0 0005 1,112.25 083116 N 005 0 014 0002 8,960.00 A.C. @ L.S.(+) 091516 N 2 0 015 0003 3,373.18 E.W. @ F.A.(+) 042916 N 003 0 016 0001 10,500.00 E.W. @ L.S.(+) 082016 N 01 0 0002 32,038.45 A.C. @ L.S.(+) 082016 N 02 0 017 0001 3,293.14 E.W. @ F.A.(+) 051016 N 001 0 65,124.57 TOTAL THIS ESTIMATE 93,569.23 TOTAL PREVIOUS ESTIMATE 158,693.80 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 09/20/16 EST. NO. 013 TIME 05:22 PM R.E. NAME: GHAZIALAM, SULTAN 11-405504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATE SCHEDULE -54,256.06 008 CPM UPDATE SCHEDULE 54,256.06 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL OCT 15 CPR -1,000.00 003 DEL NOV 2015 CPR -1,000.00 004 RECD OCT 2015 DEL 1,000.00 004 DEL DEC 15 CPR -1,000.00 005 RECD NOV 15 DEL 1,000.00 005 DEL JAN 16 CPR -5,000.00 006 DEL FEB 16 CPR -2,000.00 007 OTH DISC FEB 16 -1,000.00 007 PRTL JAN 16 DEL 3,000.00 007 DEL MAR 16 CPR -1,000.00 008 PRTL FEB 16 DEL 1,000.00 010 DEL JUNE 16 CPR -1,000.00 011 RECD FEB 16 OTH DISC 1,000.00 011 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405504 TIME 05:22 PM ESTIMATE NO. 013 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/20/16 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-6.9/8.2 ----------------------- HAZARD CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM 0.1 MILE WEST OF WARING ROAD SAN DIEGO CA 92121 UNDERCROSSING TO 0.1 MILE WEST OF COLLEGE AVENUE OVERCROSSING FED. AID NO. HSNH-008 -1(316)E UPGRADE EXISTING MEDIAN MBGR TO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 325,000.00 21.000 26,250.00 219.000 273,750 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.032 160.00 0.732 3,660 005 TRAFFIC CONTROL SYSTEM LS 271,000.0000 271,000.00 0.081 21,951.00 0.831 225,201 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 480.00 115.000 460 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 22,650.00 76,121.000 19,030 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,200.00 63.000 3,150 009 TEMPORARY PAVEMENT MARKER EA 3.0000 23,010.00 6,316.000 18,948 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,500.0000 32,500.00 0.404 2,626.00 4.154 27,001 011 TEMPORARY RAILING (TYPE K) LF 10.0000 154,000.00 12,160.000 121,600 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 9,800.00 49.000 9,800 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 35,000.00 8.000 28,000 014 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.081 4,050.00 0.831 41,550 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.800 1,600 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 10.000 2,000 018 TEMPORARY FIBER ROLL LF 3.0000 11,610.00 420.000 1,260 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 31,500.00 2.000 7,000 020 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.400 6,000 021 TREATED WOOD WASTE LB 0.1500 16,350.00 56,580.000 8,487 022 ABANDON CULVERT (EA) EA 1,000.0000 6,000.00 2.000 2,000.00 6.000 6,000 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405504 TIME 05:22 PM ESTIMATE NO. 013 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CHAIN LINK FENCE LF 7.0000 4,480.00 640.000 4,480 024 REMOVE GUARDRAIL LF 4.0000 31,880.00 7,427.500 29,710 025 REMOVE IRRIGATION FACILITY LS 11,000.0000 11,000.00 0.000 0 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 16,040.00 32,247.000 12,898 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,835.00 25,508.000 12,754 028 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 16,040.00 260.000 520.00 5,153.000 10,306 029 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 1.000 400 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,050.00 1,596.000 7,980 031 REMOVE CONCRETE CURB (LF) LF 10.0000 2,700.00 270.000 2,700 032 REMOVE CONCRETE BARRIER LF 15.0000 10,800.00 718.000 10,770 033 CAP INLET EA 1,000.0000 4,000.00 3.000 3,000.00 4.000 4,000 034 REMOVE CRASH CUSHION EA 2,000.0000 2,000.00 1.000 2,000 035 CLEARING AND GRUBBING (ACRE) ACRE 200,000.0000 60,000.00 0.300 60,000 036 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.400 4,000 037 ROADWAY EXCAVATION CY 25.0000 116,000.00 -850.000 -21,250.00 3,446.600 86,165 038 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 384,000.00 -20.000 -4,000.00 1,356.600 271,320 (AERIALLY DEPOSITED LEAD) 039 CHECK AND TEST EXISTING IRRIGATION LS 8,300.0000 8,300.00 0.000 0 FACILITIES 040 OPERATE EXISTING IRRIGATION FACILITIES LS 12,100.0000 12,100.00 0.000 0 041 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 0.000 0 042 1" REMOTE CONTROL VALVE EA 520.0000 520.00 0.000 0 043 1 1/2" REMOTE CONTROL VALVE EA 520.0000 1,040.00 0.000 0 044 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 81.0000 243.00 0.000 0 045 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 113.0000 452.00 0.000 0 046 1 1/2" GATE VALVE EA 990.0000 990.00 0.000 0 047 2" GATE VALVE EA 1,110.0000 1,110.00 0.000 0 048 3" GATE VALVE EA 1,290.0000 1,290.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 800.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405504 TIME 05:22 PM ESTIMATE NO. 013 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 1,800.00 0.000 0 (F) (SUPPLY LINE) 051 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 25.0000 1,750.00 0.000 0 (F) (SUPPLY LINE) 052 2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 1,680.00 0.000 0 (F) (SUPPLY LINE) 053 3" PLASTIC PIPE (CLASS 315) LF 21.0000 7,854.00 0.000 0 (F) (SUPPLY LINE) 054 10" CORRUGATED HIGH DENSITY LF 1,950.0000 7,800.00 0.000 0 POLYETHYLENE PIPE CONDUIT 055 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.5000 3,445.00 0.000 0 (SQFT) 056 COMPOST SOCK LF 34.0000 3,060.00 0.000 0 057 COMPOST SQFT 0.3000 2,067.00 0.000 0 058 INCORPORATE MATERIALS SQFT 0.7000 4,823.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 114,750.00 553.290 41,496 060 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 500.00 0.000 0 061 CRACK TREATMENT LNMI 7,000.0000 4,900.00 0.000 0 062 HOT MIX ASPHALT (TYPE A) TON 125.0000 196,250.00 44.640 5,580.00 1,496.420 187,052 063 MINOR HOT MIX ASPHALT TON 100.0000 1,300.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 3,000.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 750.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 1,600.00 0.000 0 067 JOINTED PLAIN CONCRETE PAVEMENT CY 255.0000 522,750.00 1,000.000 255,000.00 1,850.000 471,750 068 DRILL AND BOND (DOWEL BAR) EA 8.0000 240.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 JOINT SEAL (SILICONE) LF 5.5000 24,035.00 0.000 0 071 ISOLATION JOINT SEAL (SILICONE) LF 7.5000 50,775.00 0.000 0 072 GRIND EXISTING CONCRETE SQYD 6.0000 13,620.00 2,265.000 13,590 PAVEMENT 073 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 85.0000 187,000.00 0.000 0 074 AGGREGATE BASE (APPROACH SLAB) CY 150.0000 150.00 0.000 0 075 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,500.0000 16,500.00 0.000 0 (TYPE R) 076 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 105,600.00 13.310 31,944.00 30.910 74,184 (F) PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405504 TIME 05:22 PM ESTIMATE NO. 013 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVING NOTCH EXTENSION CF 300.0000 2,100.00 0.000 0 078 JOINT SEAL (MR 1/2") LF 250.0000 2,250.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 360.00 18.000 360 (0.080"-UNFRAMED) 080 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 100.00 1.000 100 EXISTING POST 081 24" ALTERNATIVE PIPE CULVERT LF 150.0000 75,000.00 500.000 75,000 082 12" ALTERNATIVE PIPE DOWNDRAIN LF 110.0000 35,200.00 316.200 34,782.00 316.200 34,782 083 18" ALTERNATIVE PIPE DOWNDRAIN LF 175.0000 22,750.00 126.200 22,085.00 191.200 33,460 084 GRATED LINE DRAIN LF 200.0000 4,000.00 0.000 0 085 CONCRETE (DITCH LINING) CY 12,500.0000 2,500.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 2.5000 11,247.50 1,866.000 4,665.00 2,518.000 6,295 (F) 087 CHAIN LINK FENCE (TYPE CL-6) LF 30.0000 28,500.00 0.000 0 088 GUARD RAILING DELINEATOR EA 20.0000 980.00 7.000 140 089 MIDWEST GUARDRAIL SYSTEM LF 30.0000 59,100.00 1,500.500 45,015 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 50,700.00 0.000 0 091 TRANSITION RAILING (TYPE WB-31) EA 2,200.0000 17,600.00 4.000 8,800 092 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 6,000.00 1.000 2,000 093 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,600.0000 3,600.00 0.000 0 094 ALTERNATIVE CRASH CUSHION SYSTEM EA 35,000.0000 70,000.00 1.000 35,000.00 1.000 35,000 095 CONCRETE BARRIER (TYPE 736SV MOD-2) LF 140.0000 187,600.00 0.000 0 096 CONCRETE BARRIER (TYPE 736SV MOD-1) LF 145.0000 398,750.00 0.000 0 097 CONCRETE BARRIER (TYPE 60 MOD) LF 130.0000 374,400.00 0.000 0 098 CONCRETE BARRIER (TYPE 60GE MOD) LF 300.0000 15,000.00 50.500 15,150 099 CONCRETE BARRIER (TYPE 60) LF 80.0000 205,600.00 1,624.750 129,980 100 CONCRETE BARRIER (TYPE 60G) LF 130.0000 9,100.00 70.000 9,100 101 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 215.0000 3,870.00 0.000 0 102 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 1,995.00 0.000 0 103 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 7,340.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405504 TIME 05:22 PM ESTIMATE NO. 013 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 106 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 13,585.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 107 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,952.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 108 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 126.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 21,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 110 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 111 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,400.00 0.000 0 112 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,650.00 0.000 0 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 114 MODIFY CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000 115 MODIFY RAMP METERING SYSTEM LS 23,000.0000 23,000.00 0.000 0 116 MODIFY LIGHTING LS 36,000.0000 36,000.00 0.910 32,760 117 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 118 18" CORRUGATED STEEL PIPE RISER LF 750.0000 6,000.00 0.000 0 (.109" THICK) PROGRAM CAS145 PAGE 6 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405504 TIME 05:22 PM ESTIMATE NO. 013 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,363.00 2,565,496.30 ADJUSTMENT OF COMPENSATION 40,998.45 49,958.45 EXTRA WORK 24,126.12 108,735.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 489,487.57 2,724,190.10 119 MOBILIZATION LS 500,000.0000 500,000.00 0.050 25,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,244,784.50 TOTAL WORK COMPLETED 514,487.57 3,224,190.10 MATERIALS ON HAND ON SITE 29,807.48 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 514,487.57 3,247,997.58 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 06/09/15 260 09/22/15 08/03/15 11/23/16 216 67 0 0 59% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCOS GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16