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 09/21/18 EST. NO. 001 TIME 10:21 AM R.E. NAME: GHAZIALAM, SULTAN 11-405804 --------------------------------------------------------------------------- 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 09/21/18 EST. NO. 001 TIME 10:21 AM R.E. NAME: GHAZIALAM, SULTAN 11-405804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/21/18 LOCATION PROGRESS ESTIMATE 11-SD-8-R19.8/R20.1 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA ST #103 LOCATIONS. SAN DIEGO CA 92131 FED. AID NO. ACNH-X073(129)E UPGRADE PEDESTRIAN RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,075.0000 5,075.00 1.000 5,075.00 1.000 5,075 002 CONSTRUCTION AREA SIGNS LS 27,094.0000 27,094.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 262,251.5000 262,251.50 0.072 18,882.11 0.072 18,882 004 PLASTIC TRAFFICE EA 86.0000 344.00 0.000 0 005 FLASHING BEACON (PORTABLE) EA 1,725.0000 1,725.00 0.000 0 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,500.0000 8,500.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 36,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 80.0000 25,600.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,500.0000 6,500.00 0.000 0 SYSTEM 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.072 1,440.00 0.072 1,440 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,475.0000 7,475.00 0.750 5,606.25 0.750 5,606 012 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 6,000.00 0.000 0 013 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 015 TREATED WOOD WASTE LB 5.7500 3,162.50 0.000 0 016 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 155.0000 37,200.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 36,500.0000 36,500.00 0.000 0 018 ROADWAY EXCAVATION CY 435.0000 5,655.00 0.000 0 019 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 750.00 0.000 0 (AERIALLY DEPOSITED LEAD) 020 ROCK BLANKET SQFT 15.0000 24,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 240.0000 20,160.00 0.000 0 022 HOT MIX ASPHALT (BRIDGE) TON 3,200.0000 5,120.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 166.0000 41,500.00 0.000 0 (MISCELLANEOUS AREA) 024 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 104.0000 10,088.00 0.000 0 025 CLEAN EXPANSION JOINT LF 33.3500 19,042.85 0.000 0 026 JOINT SEAL (MR 1") LF 77.0000 25,333.00 0.000 0 027 JOINT SEAL (MR 1 1/2") LF 98.0000 23,716.00 0.000 0 028 REMOVE PEDESTRIAN BARRICADE EA 1,725.0000 3,450.00 0.000 0 029 PEDESTRIAN BARRICADE EA 2,818.0000 59,178.00 0.000 0 030 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 114.0000 9,120.00 0.000 0 032 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 4,480.00 0.000 0 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 1,120.00 0.000 0 034 FURNISH POLYESTER CONCRETE OVERLAY CF 150.0000 14,700.00 0.000 0 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 61.2500 34,300.00 0.000 0 (F) 036 BRIDGE REMOVAL (PORTION), LOCATION A LS 14,500.0000 14,500.00 0.000 0 037 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,250.0000 10,250.00 0.000 0 038 BRIDGE REMOVAL (PORTION), LOCATION C LS 22,450.0000 22,450.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION D LS 18,450.0000 18,450.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION E LS 16,500.0000 16,500.00 0.000 0 041 DETECTABLE WARNING SURFACE SQFT 25.0000 41,000.00 0.000 0 042 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 143,000.00 0.000 0 CONSTRUCTION) 043 PRE/POST CONSTRUCTION SURVEYS EA 2,530.0000 27,830.00 0.000 0 044 MISCELLANEOUS METAL (BRIDGE) LB 25.0000 23,725.00 0.000 0 (F) 045 CHAIN LINK FENCE (TYPE CL-6) LF 150.0000 9,300.00 0.000 0 046 REMOVE CHAIN LINK FENCE LF 72.5000 4,205.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.4000 3,864.00 0.000 0 048 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 0.000 0 049 RESET ROADSIDE SIGN EA 270.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 270.0000 540.00 0.000 0 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,250.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2300 5,688.90 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 053 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.6000 4,422.00 0.000 0 054 ROADSIDE SIGN - ONE POST EA 518.0000 11,914.00 0.000 0 055 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 155.0000 1,395.00 0.000 0 METHOD) 056 CHAIN LINK RAILING (TYPE 2) LF 437.0000 26,220.00 0.000 0 057 CONCRETE BARRIER (TYPE 5 MODIFIED) LF 480.0000 74,880.00 0.000 0 (F) 058 CONCRETE BARRIER (TYPE 6 MODIFIED) LF 890.0000 55,180.00 0.000 0 (F) 059 CONCRETE BARRIER (TYPE 11 MODIFIED) LF 1,200.0000 96,000.00 0.000 0 (F) 060 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 3,500.0000 77,000.00 0.000 0 (F) 061 REFINISH CONCRETE SURFACE SQFT 650.0000 5,200.00 0.000 0 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 23.0000 276.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 23,850.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 SUBSURFACE LOCATOR LS 15,000.0000 15,000.00 0.000 0 066 MODIFYING EXISTING ELECTRICAL SYSTEM LS 690,000.0000 690,000.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 33,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 09/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-405804 TIME 10:21 AM ESTIMATE NO. 001 BID OPENING 04/25/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,003.36 31,003.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,003.36 31,003.36 069 MOBILIZATION LS 195,450.0000 195,450.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,472,639.75 TOTAL WORK COMPLETED 31,003.36 31,003.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,003.36 31,003.36 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 06/25/18 125 08/20/18 08/20/18 05/15/19 9 14 0 0 1% 7% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/18