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 11/17/21 EST. NO. 001 TIME 07:07 PM R.E. NAME: SULTAN GHAZIALAM 11-411404 --------------------------------------------------------------------------- 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 11/17/21 EST. NO. 001 TIME 07:07 PM R.E. NAME: SULTAN GHAZIALAM 11-411404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411404 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 07/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/17/21 LOCATION PROGRESS ESTIMATE 11-SD-125-9.6/13.2 ----------------- SPECTRUM CONSTRUCTION GROUP, IN SAN DIEGO COUNTY IN SAN DIEGO INC. AND LEMON GROVE FROM 0.1 MILE SOUTH 16 GOODYEAR, SUITE 140; OF ELKELTON PLACE UNDERCROSSING TO IRVINE CA 92618 ROUTE 94/125 SEPARATION FED. AID NO. ACNH-P125(20)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 2,625.0000 2,625.00 0.750 1,968.75 0.750 1,968 002 TIME-RELATED OVERHEAD (WDAY) WDAY 682.5000 150,150.00 9.000 6,142.50 9.000 6,142 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 41,632.5000 41,632.50 0.708 29,475.81 0.708 29,475 006 TRAFFIC CONTROL SYSTEM LS 262,500.0000 262,500.00 0.041 10,762.50 0.041 10,762 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 525.0000 3,150.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8400 1,176.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 32.5500 3,124.80 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 12.6000 579.60 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,715.0000 34,860.00 0.164 1,429.26 0.164 1,429 012 TEMPORARY RAILING (TYPE K) LF 21.0000 249,900.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 182.7000 58,464.00 0.000 0 014 JOB SITE MANAGEMENT LS 32,340.0000 32,340.00 0.041 1,325.94 0.041 1,325 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,575.0000 1,575.00 0.750 1,181.25 0.750 1,181 016 TEMPORARY DRAINAGE INLET PROTECTION EA 222.6000 6,678.00 0.000 0 017 STREET SWEEPING LS 26,250.0000 26,250.00 0.041 1,076.25 0.041 1,076 018 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 0.041 107.63 0.041 107 019 MANAGE SOLID WASTE HR 210.0000 73,500.00 0.000 0 GENERATED BY THE PUBLIC 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 462.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.6300 22,239.00 0.000 0 022 REMOVE CONCRETE (CY) CY 525.0000 16,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411404 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 07/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 157,500.0000 157,500.00 0.041 6,457.50 0.041 6,457 024 ROADWAY EXCAVATION CY 42.0000 24,360.00 0.000 0 025 ROADSIDE CLEARING LS 26,250.0000 26,250.00 0.041 1,076.25 0.041 1,076 026 WEED GERMINATION SQYD 0.5300 2,305.50 0.000 0 027 SLOW-RELEASE FERTILIZER LB 1.5800 505.60 0.000 0 028 PLANT (GROUP H) EA 0.7400 33,300.00 0.000 0 (F) 029 PLANT ESTABLISHMENT WORK LS 26,250.0000 26,250.00 0.000 0 030 WOOD MULCH CY 110.2500 11,025.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 16,800.0000 16,800.00 0.000 0 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 8,400.0000 8,400.00 0.000 0 033 SALVAGE IRRIGATION FACILITY LS 3,885.0000 3,885.00 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 31,500.0000 31,500.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 787.5000 10,237.50 0.000 0 036 48 STATION IRRIGATION EA 14,700.0000 14,700.00 0.000 0 CONTROLLER AND ENCLOSURE '155K' 037 40 STATION IRRIGATION EA 16,590.0000 16,590.00 0.000 0 CONTROLLER AND ENCLOSURE '155J' 038 40 STATION IRRIGATION EA 13,230.0000 13,230.00 0.000 0 CONTROLLER AND ENCLOSURE '155I' 039 32 STATION IRRIGATION EA 12,600.0000 12,600.00 0.000 0 CONTROLLER AND ENCLOSURE '155D' 040 48 STATION IRRIGATION EA 14,280.0000 14,280.00 0.000 0 CONTROLLER AND ENCLOSURE '155H' 041 32 AND 40 STATION IRRIGATION EA 20,685.0000 20,685.00 0.000 0 CONTROLLERS AND ENCLOSURE '155B' AND '155C' 042 24 AND 40 STATION IRRIGATION EA 20,370.0000 20,370.00 0.000 0 CONTROLLERS AND ENCLOSURE '155F' AND '155G' 043 48 STATION IRRIGATION CONTROLLER EA 17,325.0000 17,325.00 0.000 0 AND ENCLOSURE '155E' 044 32 STATION IRRIGATION CONTROLLER EA 18,900.0000 18,900.00 0.000 0 AND ENCLOSURE '155A' 045 40 AND 40 STATION IRRIGATION CONTROLLERS EA 24,150.0000 24,150.00 0.000 0 AND ENCLOSURE '156A' AND '156B' 046 ANTENNA MAST EA 7,875.0000 39,375.00 0.000 0 047 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,100.0000 2,100.00 0.000 0 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 78.7500 1,181.25 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411404 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 07/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 131.2500 3,018.75 0.000 0 050 REPLACE VALVE BOX COVER EA 78.7500 35,437.50 0.000 0 051 2" GATE VALVE EA 787.5000 3,150.00 0.000 0 052 3" GATE VALVE EA 1,260.0000 2,520.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.5000 2,604.00 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.5500 4,007.85 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.6000 6,678.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 14.7000 5,615.40 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 21.0000 20,139.00 0.000 0 (F) (SUPPLY LINE) 058 4" PLASTIC PIPE (CLASS 315) LF 29.4000 5,409.60 0.000 0 (F) (SUPPLY LINE) 059 PRESSURE REGULATING VALVE EA 2,100.0000 2,100.00 0.000 0 060 10" CORRUGATED HIGH DENSITY LF 262.5000 9,712.50 0.000 0 POLYETHYLENE PIPE CONDUIT 061 HYDROSEED SQFT 0.3600 3,351.60 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 63.0000 14,490.00 0.000 0 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,500.0000 2,100.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 105.0000 16,800.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.9400 4,412.80 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.9400 1,063.80 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.9400 197.00 0.000 0 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.9400 7,289.00 0.000 0 069 PLACE HOT MIX ASPHALT SQYD 36.7500 19,477.50 0.000 0 (MISCELLANEOUS AREA) 070 TACK COAT TON 10,500.0000 2,100.00 0.000 0 071 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.1500 2,614.50 0.000 0 072 REMOVE ASPHALT CONCRETE DIKE LF 10.5000 37,695.00 0.000 0 073 DRILL AND BOND (DOWEL BAR) EA 52.5000 4,357.50 0.000 0 074 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 16,800.00 0.000 0 (F) 075 ACCESS GATE (SOUND WALL) EA 5,250.0000 10,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411404 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 07/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE SOUND WALL (LF) LF 525.0000 4,200.00 0.000 0 077 MODIFY INLET EA 7,875.0000 7,875.00 0.000 0 078 MINOR CONCRETE (TEXTURED PAVING) CY 787.5000 54,337.50 0.000 0 079 MISCELLANEOUS IRON AND STEEL LB 5.2500 1,270.50 0.000 0 (F) 080 6' CHAIN LINK GATE (TYPE CL-6) EA 3,110.1000 74,642.40 0.000 0 081 REMOVE CHAIN LINK FENCE LF 77.1800 11,577.00 0.000 0 082 GUARD RAILING DELINEATOR EA 23.1000 1,178.10 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.8500 1,035.30 0.000 0 084 OBJECT MARKER (TYPE P) EA 341.2500 341.25 0.000 0 085 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 52.5000 157.50 0.000 0 086 REMOVE ROADSIDE SIGN EA 231.0000 3,696.00 0.000 0 087 REMOVE ROADSIDE SIGN EA 152.2500 2,131.50 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.9500 6,704.00 0.000 0 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.1000 12,050.00 0.000 0 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.2500 7,357.50 0.000 0 (0.063"-FRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.4000 7,296.00 0.000 0 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 624.7500 7,497.00 0.000 0 093 ROADSIDE SIGN - TWO POST EA 939.7500 5,638.50 0.000 0 094 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 236.2500 2,835.00 0.000 0 METHOD) 095 SIGN POST SUPPORT SYSTEM EA 4,200.0000 25,200.00 0.000 0 096 INSTALL SIGN (MAST-ARM MOUNTED) EA 315.0000 945.00 0.000 0 097 INSTALL ROADSIDE SIGN PANEL ON EA 152.2500 12,484.50 0.000 0 EXISTING POST 098 MIDWEST GUARDRAIL SYSTEM LF 31.4000 82,268.00 0.000 0 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.5000 34,125.00 0.000 0 100 SEVERE DUTY CRASH CUSHION (SCI-100GM) EA 35,437.5000 177,187.50 0.000 0 101 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 49.8800 1,247.00 0.000 0 (WOOD POST) 102 TRANSITION RAILING (TYPE WB-31) EA 4,305.0000 38,745.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411404 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 07/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,023.7500 11,261.25 0.000 0 104 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,717.0000 22,302.00 0.000 0 105 CONCRETE BARRIER (TYPE 836A)(MOD) LF 315.0000 84,420.00 0.000 0 (F) 106 CONCRETE BARRIER (TYPE 836B) LF 315.0000 53,550.00 0.000 0 (F) 107 CONCRETE BARRIER TRANSITION LF 315.0000 12,915.00 0.000 0 (F) 108 REMOVE GUARDRAIL LF 5.8800 14,406.00 0.000 0 109 REMOVE CONCRETE BARRIER LF 52.5000 14,175.00 0.000 0 110 REMOVE CRASH CUSHION EA 2,625.0000 10,500.00 0.000 0 111 THERMOPLASTIC PAVEMENT MARKING SQFT 4.9900 698.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.1500 1,575.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.8900 1,965.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 736.70 0.000 0 115 CONTRAST STRIPE PAINT (1-COAT) LF 0.3200 377.60 0.000 0 116 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.8400 2,357.20 0.000 0 (WARRANTY) (BROKEN 36-12) 117 SUBSURFACE LOCATOR LS 12,600.0000 12,600.00 0.000 0 118 ELECTRIC SERVICE FOR IRRIGATION LS 88,410.0000 88,410.00 0.000 0 119 MODIFYING LIGHTING SYSTEMS LS 79,800.0000 79,800.00 0.000 0 120 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 29,400.0000 29,400.00 0.000 0 121 MODIFYING RAMP METERING SYSTEMS LS 87,675.0000 87,675.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411404 TIME 07:07 PM ESTIMATE NO. 001 BID OPENING 07/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,003.64 61,003.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,003.64 61,003.64 122 MOBILIZATION LS 157,500.0000 157,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,086,723.65 TOTAL WORK COMPLETED 61,003.64 61,003.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,003.64 61,003.64 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 09/14/21 400 11/08/21 11/08/21 06/19/23 9 0 0 0 2% 2% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/21