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 12/22/17 EST. NO. 003 TIME 09:52 AM R.E. NAME: ALSHEIKH, JASON 11-410904 --------------------------------------------------------------------------- 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 12/22/17 EST. NO. 003 TIME 09:52 AM R.E. NAME: ALSHEIKH, JASON 11-410904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEP 17 CPR -2,000.00 001 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 11-SD-5-R0.3/5.4 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA ST #103 LOCATIONS. SAN DIEGO CA 92131 FED. AID NO. ACST-X073(121)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION AREA SIGNS LS 30,250.0000 30,250.00 0.047 1,421.75 0.545 16,486 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.095 42,750.00 0.490 220,500 004 TYPE III BARRICADE EA 500.0000 1,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1500 10,396.00 3,096.000 3,560 006 TRAFFIC PLASTIC DRUM EA 42.0000 13,860.00 28.000 1,176.00 82.000 3,444 007 TEMPORARY PAVEMENT MARKER EA 11.0000 2,860.00 94.000 1,034 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 8,400.00 0.572 800.80 2.943 4,120 009 TEMPORARY RAILING (TYPE K) LF 19.0000 372,400.00 1,794.000 34,086.00 5,178.000 98,382 010 TEMPORARY CRASH CUSHION MODULE EA 198.0000 63,360.00 21.000 4,158.00 96.600 19,126 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 37,400.00 3.800 4,180.00 7.400 8,140 012 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.095 1,615.00 0.490 8,330 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,600.0000 5,600.00 0.500 2,800 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 1.500 375 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.095 950.00 0.490 4,900 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.095 475.00 0.490 2,450 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6500 5,296.50 1,190.000 1,963 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.6500 3,042.00 0.000 0 020 REMOVE CONCRETE (CY) CY 340.0000 2,040.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.242 4,840.00 0.242 4,840 022 DUST PALLIATIVE LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 155.0000 26,350.00 11.900 1,844.50 11.900 1,844 024 ROADWAY EXCAVATION (TYPE Z-2) CY 119.0000 122,570.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 8,800.0000 8,800.00 0.000 0 026 WEED GERMINATION SQYD 0.6500 2,112.50 0.000 0 027 IRON SULFATE (LB) LB 10.0000 3,000.00 0.000 0 028 PACKET FERTILIZER EA 7.0000 210.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 5.0000 1,200.00 0.000 0 030 PLANT (GROUP H) EA 2.0000 68,026.00 0.000 0 (F) 031 PLANT (GROUP U) EA 200.0000 1,200.00 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 7,200.0000 7,200.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 0.000 0 034 WOOD MULCH CY 64.0000 83,840.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 13,250.0000 13,250.00 0.000 0 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 16,500.0000 16,500.00 0.000 0 037 REMOVE IRRIGATION FACILITY LS 11,550.0000 11,550.00 0.000 0 038 CONTROL AND NEUTRAL CONDUCTORS LS 8,600.0000 8,600.00 0.000 0 039 1" REMOTE CONTROL VALVE EA 450.0000 1,800.00 0.000 0 040 1 1/2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 0.000 0 041 TREE WELL SPRINKLER ASSEMBLY EA 56.0000 336.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.0000 1,824.00 0.000 0 043 2" GATE VALVE EA 650.0000 3,250.00 0.000 0 044 3" GATE VALVE EA 800.0000 2,400.00 0.000 0 045 4" GATE VALVE EA 1,025.0000 3,075.00 0.000 0 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,080.00 0.000 0 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 218.25 0.000 0 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,400.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 1,653.75 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) LF 9.0000 9,315.00 0.000 0 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (CLASS 315) LF 12.5000 7,562.50 0.000 0 (F) (SUPPLY LINE) 052 8" POLYVINYL CHLORIDE PIPE CONDUIT LF 102.0000 2,448.00 0.000 0 053 10" POLYVINYL CHLORIDE PIPE CONDUIT LF 125.0000 9,500.00 0.000 0 054 CLASS 2 AGGREGATE BASE (CY) CY 148.0000 10,656.00 0.000 0 055 MINOR HOT MIX ASPHALT TON 250.0000 18,000.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 18,750.00 0.000 0 057 PLACE HOT MIX ASPHALT SQYD 120.0000 20,400.00 0.000 0 (MISCELLANEOUS AREA) 058 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 425.0000 340.00 0.000 0 059 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 1,875.00 0.000 0 060 DETECTABLE WARNING SURFACE SQFT 58.0000 2,320.00 0.000 0 061 MINOR CONCRETE (MISCELLANEOUS CY 3,850.0000 19,250.00 0.000 0 CONSTRUCTION) 062 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 7.5000 660,750.00 10,967.700 82,257.75 19,430.010 145,725 CONCRETE) 063 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 1,300.00 0.000 0 064 REMOVE DELINEATOR EA 25.0000 875.00 0.000 0 065 DELINEATOR (CLASS 1) EA 40.0000 1,400.00 0.000 0 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.8500 318.60 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.1500 2,899.00 0.000 0 068 MILEPOST MARKER EA 85.0000 85.00 0.000 0 069 REMOVE ROADSIDE SIGN EA 250.0000 8,750.00 0.000 0 070 RELOCATE ROADSIDE SIGN EA 698.0000 5,584.00 0.000 0 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 1,235.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 5,145.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 12,400.00 0.000 0 074 ROADSIDE SIGN - ONE POST EA 425.0000 15,725.00 0.000 0 075 SIGN POST SUPPORT SYSTEM EA 655.0000 28,165.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 RESET CONCRETE BARRIER (TYPE K) LF 10.0000 15,200.00 640.000 6,400 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,069.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE PAINTED TRAFFIC STRIPE LF 0.9500 7,343.50 2,602.000 2,471 080 MODIFYING EXISTING ELECTRICAL SYSTEM LS 68,000.0000 68,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,554.80 566,893.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,554.80 566,893.63 081 MOBILIZATION LS 28,000.0000 28,000.00 0.200 5,600.00 0.950 26,600 ORIGINAL CONTRACT AMOUNT 2,474,410.60 TOTAL WORK COMPLETED 186,154.80 593,493.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 186,154.80 591,493.63 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 05/30/17 335 07/24/17 07/24/17 12/31/18 103 0 0 0 24% 31% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17