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 11/27/17 EST. NO. 007 TIME 09:28 AM 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 11/27/17 EST. NO. 007 TIME 09:28 AM 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 PRTL JUN 17 DEL 6,000.00 004 DEL AUG 17 CPR -2,000.00 005 DEL SEP 17 CPR -5,000.00 006 PRTL AUG 17 DEL 1,000.00 006 RECD JUN 17 DEL 2,000.00 006 PRTL SEP 17 DEL 1,000.00 007 1,000.00 -5,000.00 TOTAL DEDUCTIONS 1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 09:28 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 11/27/17 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 18.000 22,500.00 132.000 165,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.045 2,475.00 0.630 34,650 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.090 40,500.00 0.660 297,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 7,080.00 5,113.000 2,045 007 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 18.000 900.00 54.000 2,700 008 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 0.360 3,600.00 2.640 26,400 010 TEMPORARY RAILING (TYPE K) LF 17.0000 135,320.00 1,720.000 29,240.00 3,820.000 64,940 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 18,200.00 28.000 5,600 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 24,000.00 5.000 10,000.00 9.000 18,000 SYSTEM 013 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.090 5,400.00 0.660 39,600 014 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 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 40.000 8,000 017 STREET SWEEPING LS 25,000.0000 25,000.00 0.090 2,250.00 0.660 16,500 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.660 3,300.00 0.660 3,300 019 TREATED WOOD WASTE LB 0.2500 18,250.00 0.000 0 020 REMOVE PEDESTRIAN BARRICADE EA 100.0000 100.00 1.000 100 021 REMOVE GUARDRAIL LF 5.0000 32,300.00 2,942.000 14,710.00 3,790.000 18,950 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 6,705.00 8,037.000 3,616 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 09:28 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.990 20,247 027 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 20,700.00 15,064.000 22,596 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 185,700.00 66,422.580 199,267 029 REMOVE CONCRETE (CY) CY 100.0000 53,000.00 605.390 60,539 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 031 ROADWAY EXCAVATION CY 45.0000 156,150.00 3,642.600 163,917 032 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 38,000.00 16.300 3,260.00 190.000 38,000 (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 54.510 1,907 035 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 3,238.740 323,874 038 MINOR HOT MIX ASPHALT TON 95.0000 89,300.00 116.750 11,091 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,072,800.00 1,073.840 128,860.80 9,073.940 1,088,872 040 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 5,235.000 7,852 043 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 1,350.000 2,025 045 PLACE HOT MIX ASPHALT SQYD 30.0000 25,800.00 93.000 2,790 (MISCELLANEOUS AREA) 046 TACK COAT TON 500.0000 15,000.00 12.748 6,374 047 GRIND EXISTING CONCRETE SQYD 5.0000 484,500.00 9,690.000 48,450.00 101,183.000 505,915 PAVEMENT 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 44,000.00 11.650 32,037.50 11.650 32,037 (F) 049 MINOR CONCRETE (RAPID SET) CY 1,000.0000 51,000.00 36.000 36,000 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 09:28 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 117.000 4,680 061 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 46,750.00 42.000 35,700 CONSTRUCTION) 062 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.0000 112,800.00 8,792.000 105,504 CONCRETE) 063 PRE/POST CONSTRUCTION SURVEYS EA 750.0000 4,500.00 6.000 4,500 064 GUARD RAILING DELINEATOR EA 20.0000 1,660.00 8.000 160 065 MIDWEST GUARDRAIL SYSTEM LF 24.0000 62,400.00 125.000 3,000.00 300.000 7,200 066 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.0000 89,640.00 612.500 16,537.50 1,212.500 32,737 067 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 2.000 1,800.00 6.000 5,400 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,125.0000 28,875.00 1.000 4,125.00 3.000 12,375 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 20,300.00 3.000 8,700.00 7.000 20,300 072 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 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 09:28 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,505 089 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,000.0000 85,000.00 0.345 29,325.00 1.000 85,000 PROGRAM CAS145 PAGE 5 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 09:28 AM ESTIMATE NO. 007 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 11/20/17 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 410,970.80 3,637,514.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,843.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,970.80 3,654,358.34 090 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,422,093.00 TOTAL WORK COMPLETED 410,970.80 4,154,358.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -5,000.00 TOTAL 411,970.80 4,149,358.34 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 04/27/18 132 9 0 0 75% 66% PROGRESS IS SATISFACTORY GHAZIALAM SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17