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 05/18/18 EST. NO. 013 TIME 01:10 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 --------------------------------------------------------------------------- 001 0014 710.85 E.W. @ F.A.(+) 031318 N 0062.0 0015 819.54 040218 N 0065.0 0016 2,624.15 111917 N 0066.0 0017 896.37 120617 N 0067.0 0018 744.46 121017 N 0068.0 0019 289.58 121117 N 0069.0 0020 2,445.06 121317 N 0070.0 008 0010 1,930.94 E.W. @ F.A.(+) 122917 N 0061.0 0011 4,545.76 032018 N 0063.0 0012 507.76 032118 N 0064.0 011 0012-2 1,549.84 E.W. @ F.A.(+) 022818 N 0029.0 DAO CORRECTING ENTRY 0012-3 -1,549.84 022818 N 0029.0 DAO CORRECTING ENTRY 0024 364.30 122117 N 0071.0 0025 2,887.65 122217 N 0072.0 0026 898.51 010318 N 0073.0 0027 1,152.25 012618 N 0074.0 0028 3,667.58 022218 N 0075.0 24,484.76 TOTAL THIS ESTIMATE 232,777.94 TOTAL PREVIOUS ESTIMATE 257,262.70 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 05/18/18 EST. NO. 013 TIME 01:10 PM R.E. NAME: GHAZIALAM SULTAN 11-408604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE S/O CEM 4401 -10,000.00 013 -10,000.00 -10,000.00 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 DEL NOV 17 CPR -1,000.00 008 RECD SEP 17 DEL 4,000.00 008 RECD NOV 17 DEL 1,000.00 009 DEL JAN 18 CPR -1,000.00 010 RECD AUG 17 DEL 1,000.00 011 RECD JAN 18 DEL 1,000.00 011 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F/2403F -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 01:10 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 05/18/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 250,000.00 200.000 250,000 003 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 1.000 55,000 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 650.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 7,080.00 8,211.000 3,284 007 TRAFFIC PLASTIC DRUM EA 50.0000 5,500.00 76.000 3,800 008 TEMPORARY PAVEMENT MARKER EA 6.0000 3,420.00 62.000 372 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 4.000 40,000 010 TEMPORARY RAILING (TYPE K) LF 17.0000 135,320.00 4,220.000 71,740 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 18,200.00 42.000 8,400 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 24,000.00 9.000 18,000 SYSTEM 013 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 1.000 60,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,000.00 50.000 10,000 017 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 019 TREATED WOOD WASTE LB 0.2500 18,250.00 20,000.000 5,000 020 REMOVE PEDESTRIAN BARRICADE EA 100.0000 100.00 1.000 100 021 REMOVE GUARDRAIL LF 5.0000 32,300.00 6,460.000 32,300 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 6,705.00 20,033.000 9,014 PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 01:10 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,129.000 9,958 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 84.000 252 025 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 19.000 1,900 026 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 66,666.980 200,000 029 REMOVE CONCRETE (CY) CY 100.0000 53,000.00 11.800 1,180.00 617.190 61,719 030 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 031 ROADWAY EXCAVATION CY 45.0000 156,150.00 10.800 486.00 3,653.400 164,403 032 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 38,000.00 190.000 38,000 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 35.0000 34,650.00 990.000 34,650 034 ROCK BLANKET SQFT 35.0000 1,960.00 54.510 1,907 035 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 38,000.00 10.660 1,066.00 461.660 46,166 036 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,500.0000 7,150.00 1.100 7,150 037 HOT MIX ASPHALT (TYPE A) TON 100.0000 328,000.00 9.470 947.00 3,273.210 327,321 038 MINOR HOT MIX ASPHALT TON 95.0000 89,300.00 4.500 427.50 944.500 89,727 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 1,072,800.00 7.100 852.00 9,081.040 1,089,724 040 RAISED RUMBLE BARS LF 25.0000 5,500.00 220.000 5,500 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 660.00 440.000 660 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 21,150.00 191.000 286.50 15,753.000 23,629 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 3,765.00 2,510.000 3,765 044 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 25,800.00 860.000 25,800 (MISCELLANEOUS AREA) 046 TACK COAT TON 500.0000 15,000.00 0.002 1.00 30.000 15,000 047 GRIND EXISTING CONCRETE SQYD 5.0000 484,500.00 101,183.000 505,915 PAVEMENT 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,750.0000 44,000.00 18.930 52,057 (F) 049 MINOR CONCRETE (RAPID SET) CY 1,000.0000 51,000.00 43.000 43,000 PROGRAM CAS145 PAGE 3 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 01:10 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,750 051 SIGN POST SUPPORT SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 2,790.00 31.000 2,790 METHOD) 053 INSTALL ROADSIDE SIGN PANEL ON EA 90.0000 13,500.00 141.000 12,690 EXISTING POST 054 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.0000 5,400.00 199.500 5,386 FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,430.00 485.000 3,395 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 7,950.00 1,005.000 7,537 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,780.00 293.000 4,981 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 245.00 14.000 245 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 059 RETROREFLECTIVE SHEETING(TYPE XI) SQFT 4.5000 9,405.00 2,090.000 9,405 060 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 83.000 1,660 065 MIDWEST GUARDRAIL SYSTEM LF 24.0000 62,400.00 2,600.000 62,400 066 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 27.0000 89,640.00 3,320.000 89,640 067 PEDESTRIAN BARRICADE EA 1,150.0000 1,150.00 1.000 1,150 068 TRANSITION RAILING (TYPE WB-31) EA 4,350.0000 21,750.00 7.000 30,450 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 11,700.00 14.000 12,600 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,125.0000 28,875.00 9.000 37,125 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 20,300.00 7.000 20,300 072 ALTERNATIVE CRASH CUSHION SYSTEM(TYPE A) EA 35,000.0000 105,000.00 3.000 105,000 073 ALTERNATIVE CRASH CUSHION SYSTEM(TYPE B) EA 25,000.0000 50,000.00 2.000 50,000 074 CONCRETE BARRIER (TYPE 60) LF 115.0000 158,700.00 1,380.000 158,700 PROGRAM CAS145 PAGE 4 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 01:10 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,257.000 7,335 (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 82,857.000 41,428 (ENHANCED WET NIGHT VISIBILITY) 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,985.00 14,109.000 11,992 (ENHANCED WET NIGHT VISIBILITY) 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,200.00 6,555.000 3,277 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 23,400.00 50,161.000 22,572 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 12" RUMBLE STRIP STA 35.0000 4,200.00 119.220 4,172 (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 3,525.000 10,575 086 INDUCTIVE LOOP DETECTOR (LS) LS 40,000.0000 40,000.00 1.000 40,000 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 0.001 35.00 1.000 35,000 089 MODIFYING EXISTING ELECTRICAL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 PROGRAM CAS145 PAGE 5 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-408604 TIME 01:10 PM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,781.00 4,902,053.24 ADJUSTMENT OF COMPENSATION 0.00 2,007.50 EXTRA WORK 24,484.76 255,255.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,265.76 5,159,315.94 090 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,422,093.00 TOTAL WORK COMPLETED 30,265.76 5,659,315.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 10,265.76 5,639,315.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/27/17 200 05/01/17 05/01/17 04/20/18 200 31 0 0 100% 100% GHAZIALAM SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18