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 06/18/18 EST. NO. 010 TIME 02:49 PM 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 06/18/18 EST. NO. 010 TIME 02:49 PM R.E. NAME: ALSHEIKH, JASON 11-410904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEE LETTER RE-089 -29,182.58 004 SEE LETTER RE-089 29,182.58 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEP 17 CPR -2,000.00 001 DEL JAN 18 CPR -3,000.00 005 DEL FEB 18 CPR -5,000.00 006 DEL MAR 18 CPR -5,000.00 007 PRTL FEB 18 DEL 2,000.00 007 0.00 -13,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 02:49 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/18/18 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 0.052 1,573.00 0.800 24,200 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.105 47,250.00 1.000 450,000 004 TYPE III BARRICADE EA 500.0000 1,000.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1500 10,396.00 1,466.000 1,685.90 11,135.000 12,805 006 TRAFFIC PLASTIC DRUM EA 42.0000 13,860.00 10.000 420.00 313.000 13,146 007 TEMPORARY PAVEMENT MARKER EA 11.0000 2,860.00 32.000 352.00 275.000 3,025 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 8,400.00 0.629 880.60 6.000 8,400 009 TEMPORARY RAILING (TYPE K) LF 19.0000 372,400.00 1,134.000 21,546.00 18,718.000 355,642 010 TEMPORARY CRASH CUSHION MODULE EA 198.0000 63,360.00 25.410 5,031.18 310.800 61,538 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 37,400.00 0.200 220.00 33.100 36,410 012 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.105 1,785.00 1.000 17,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,600.0000 5,600.00 0.724 4,054 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 1.750 437.50 8.000 2,000 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.105 1,050.00 1.000 10,000 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.105 525.00 1.000 5,000 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6500 5,296.50 479.000 790.35 3,519.000 5,806 (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 6.000 2,040.00 6.000 2,040 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.104 2,080.00 1.000 20,000 022 DUST PALLIATIVE LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 02:49 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 6,200.00 133.710 20,725 024 ROADWAY EXCAVATION (TYPE Z-2) CY 119.0000 122,570.00 121.200 14,422.80 916.520 109,065 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 8,800.0000 8,800.00 0.026 228.80 0.900 7,920 026 WEED GERMINATION SQYD 0.6500 2,112.50 87.000 56.55 3,124.000 2,030 027 IRON SULFATE (LB) LB 10.0000 3,000.00 288.200 2,882.00 288.200 2,882 028 PACKET FERTILIZER EA 7.0000 210.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 5.0000 1,200.00 230.600 1,153.00 230.600 1,153 030 PLANT (GROUP H) EA 2.0000 68,026.00 32,233.000 64,466.00 32,233.000 64,466 (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 83,840.00 342.000 21,888.00 702.000 44,928 035 CHECK AND TEST EXISTING IRRIGATION LS 13,250.0000 13,250.00 1.000 13,250 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 0.900 10,395 038 CONTROL AND NEUTRAL CONDUCTORS LS 8,600.0000 8,600.00 0.790 6,794 039 1" REMOTE CONTROL VALVE EA 450.0000 1,800.00 1.000 450 040 1 1/2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 1.000 600 041 TREE WELL SPRINKLER ASSEMBLY EA 56.0000 336.00 0.000 0 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.0000 1,824.00 36.000 1,728 043 2" GATE VALVE EA 650.0000 3,250.00 4.000 2,600 044 3" GATE VALVE EA 800.0000 2,400.00 3.000 2,400 045 4" GATE VALVE EA 1,025.0000 3,075.00 0.000 0 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,080.00 580.000 2,320 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 218.25 45.000 218 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,400.00 180.000 900 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 1,653.75 220.000 1,485 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 02:49 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,035.000 9,315 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (CLASS 315) LF 12.5000 7,562.50 355.000 4,437 (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 1,875.00 811.000 2,027 060 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 9,558.250 71,686.88 88,169.310 661,269 CONCRETE) 063 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 1,300.00 0.000 0 064 REMOVE DELINEATOR EA 25.0000 875.00 30.000 750 065 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 3.000 2,094.00 5.000 3,490 071 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 6.000 3,930.00 8.250 5,403 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 02:49 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,200.00 880.000 8,800 077 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 1,235.000 1,173.25 9,714.000 9,228 080 MODIFYING EXISTING ELECTRICAL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 PROGRAM CAS145 PAGE 5 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 02:49 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: ALSHEIKH, JASON DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,847.81 2,110,100.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,650.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,847.81 2,111,750.60 081 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 2,474,410.60 TOTAL WORK COMPLETED 277,847.81 2,139,750.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 277,847.81 2,126,750.60 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 05/30/17 335 07/24/17 07/24/17 02/28/19 210 17 0 0 83% 63% PROGRESS IS SATISFACTORY ALSHEIKH, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18