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 07/24/17 EST. NO. 003 TIME 03:55 PM R.E. NAME: GHAZIALAM SULTAN 11-408604 --------------------------------------------------------------------------- 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 07/24/17 EST. NO. 003 TIME 03:55 PM R.E. NAME: GHAZIALAM SULTAN 11-408604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 17 CPR -8,000.00 002 DEL JUN 17 CPR -8,000.00 003 RECD MAY 17 DEL 8,000.00 003 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 11-SD-8-T0.5/R0.7 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO 6465 MARINDUSTRY DRIVE FROM NIMITZ BOULEVARD TO 0.2 SAN DIEGO CA 92121 MILE WEST OF PRESIDIO PARK OVERCROSSING FED. AID NO. ACIM-008 -1(322)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 250,000.00 19.000 23,750.00 52.000 65,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.047 2,585.00 0.430 23,650 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.095 42,750.00 0.260 117,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 7,080.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 6.0000 3,420.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.380 3,800.00 1.040 10,400 010 TEMPORARY RAILING (TYPE K) LF 17.0000 135,320.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 18,200.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 24,000.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.095 5,700.00 0.260 15,600 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 40.000 8,000 017 STREET SWEEPING LS 25,000.0000 25,000.00 0.095 2,375.00 0.260 6,500 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 019 TREATED WOOD WASTE LB 0.2500 18,250.00 0.000 0 020 REMOVE PEDESTRIAN BARRICADE EA 100.0000 100.00 0.000 0 021 REMOVE GUARDRAIL LF 5.0000 32,300.00 465.000 2,325.00 848.000 4,240 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 6,705.00 8,037.000 3,616 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,065.00 9,157.000 4,120 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0 026 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 20,500.00 72.000 18,000.00 72.000 18,000 027 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 20,700.00 9,182.000 13,773.00 9,182.000 13,773 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 185,700.00 18,357.000 55,071.00 18,357.000 55,071 029 REMOVE CONCRETE (CY) CY 100.0000 53,000.00 581.000 58,100 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.750 7,500 031 ROADWAY EXCAVATION CY 45.0000 156,150.00 3,032.600 136,467.00 3,617.600 162,792 032 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 38,000.00 153.000 30,600.00 173.700 34,740 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 35.0000 34,650.00 0.000 0 034 ROCK BLANKET SQFT 35.0000 1,960.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 38,000.00 451.000 45,100 036 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,500.0000 7,150.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 100.0000 328,000.00 2,838.740 283,874.00 3,238.740 323,874 038 MINOR HOT MIX ASPHALT TON 95.0000 89,300.00 0.000 0 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,072,800.00 0.000 0 040 RAISED RUMBLE BARS LF 25.0000 5,500.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 660.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 21,150.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 3,765.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE E MOD) LF 1.5000 2,025.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 30.0000 25,800.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 500.0000 15,000.00 3.048 1,524.00 3.048 1,524 047 GRIND EXISTING CONCRETE SQYD 5.0000 484,500.00 8,582.000 42,910.00 91,493.000 457,465 PAVEMENT 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 44,000.00 0.000 0 (F) 049 MINOR CONCRETE (RAPID SET) CY 1,000.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 350.0000 1,750.00 0.000 0 051 SIGN POST SUPPORT SYSTEM EA 4,000.0000 8,000.00 0.000 0 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 2,790.00 0.000 0 METHOD) 053 INSTALL ROADSIDE SIGN PANEL ON EA 90.0000 13,500.00 0.000 0 EXISTING POST 054 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.0000 5,400.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,430.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 7,950.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,780.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 245.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 059 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 4.5000 9,405.00 0.000 0 060 DETECTABLE WARNING SURFACE SQFT 40.0000 4,800.00 0.000 0 061 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 46,750.00 0.000 0 CONSTRUCTION) 062 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.0000 112,800.00 0.000 0 CONCRETE) 063 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 4,500.00 0.000 0 064 GUARD RAILING DELINEATOR EA 20.0000 1,660.00 8.000 160 065 MIDWEST GUARDRAIL SYSTEM LF 24.0000 62,400.00 8.250 198.00 175.000 4,200 066 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.0000 89,640.00 600.000 16,200.00 600.000 16,200 067 PEDESTRIAN BARRICADE EA 1,150.0000 1,150.00 0.000 0 068 TRANSITION RAILING (TYPE WB-31) EA 4,350.0000 21,750.00 0.000 0 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 11,700.00 4.000 3,600 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,125.0000 28,875.00 2.000 8,250 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 20,300.00 2.000 5,800.00 4.000 11,600 072 ALTERNATIVE CRASH CUSHION SYSTEM(TYPE A) EA 35,000.0000 105,000.00 0.000 0 073 ALTERNATIVE CRASH CUSHION SYSTEM(TYPE B) EA 25,000.0000 50,000.00 0.000 0 074 CONCRETE BARRIER (TYPE 60) LF 115.0000 158,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 5,557.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 2,400.00 26,822.000 4,023 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,289.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 936.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 36,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,985.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 23,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 12" RUMBLE STRIP STA 35.0000 4,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 084 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 4,690.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,530.00 0.000 0 086 INDUCTIVE LOOP DETECTOR (LS) LS 40,000.0000 40,000.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 0.643 22,505.00 0.643 22,505 089 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,000.0000 85,000.00 0.370 31,450.00 0.370 31,450 PROGRAM CAS145 PAGE 5 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 03:55 PM ESTIMATE NO. 003 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 741,657.00 1,544,554.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 741,657.00 1,544,554.60 090 MOBILIZATION LS 500,000.0000 500,000.00 0.200 100,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,422,093.00 TOTAL WORK COMPLETED 841,657.00 2,019,554.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 841,657.00 2,011,554.60 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 02/27/17 200 05/01/17 05/01/17 04/27/18 52 5 0 0 37% 26% PROGRESS IS SATISFACTORY GHAZIALAM SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17