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 10/20/23 EST. NO. 009 TIME 11:01 PM R.E. NAME: SULTAN GHAZIALAM 11-4114A4 --------------------------------------------------------------------------- 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 10/20/23 EST. NO. 009 TIME 11:01 PM R.E. NAME: SULTAN GHAZIALAM 11-4114A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4114A4 TIME 11:01 PM ESTIMATE NO. 009 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 10/20/23 LOCATION PROGRESS ESTIMATE 11-SD-125-9.6/13.2 ----------------- HAZARD CONSTRUCTION ENGR LLC IN SAN DIEGO COUNTY IN SAN DIEGO 10529 VINE ST AND LEMON GROVE FROM 0.1 MILE SOUTH LAKESIDE CA 92040 OF ELKELTON PLACE UNDERCROSSING TO 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 2,500.0000 2,500.00 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 630,000.00 21.000 63,000.00 152.000 456,000 003 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 5,175.0000 5,175.00 0.011 56.93 0.778 4,026 006 TRAFFIC CONTROL SYSTEM LS 207,000.0000 207,000.00 0.100 20,700.00 0.724 149,868 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 9,000.00 6.000 9,000.00 6.000 9,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 1,120.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 50.0000 1,900.00 12.000 600.00 24.000 1,200 010 TEMPORARY PAVEMENT MARKER EA 20.0000 920.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 30,000.00 0.300 3,000.00 2.171 21,710 012 TEMPORARY RAILING (TYPE K) LF 20.0000 70,400.00 1,440.000 28,800.00 1,440.000 28,800 013 TEMPORARY CRASH CUSHION MODULE EA 350.0000 40,600.00 39.000 13,650.00 67.000 23,450 014 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.724 21,720 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 016 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 7,920.00 20.000 6,600.00 20.000 6,600 017 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 0.724 18,100 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.100 500.00 0.724 3,620 019 MANAGE SOLID WASTE HR 225.0000 64,350.00 0.000 0 GENERATED BY THE PUBLIC 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 1,100.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.6000 21,180.00 29,309.600 17,585.76 29,309.600 17,585 022 REMOVE CONCRETE (CY) CY 2,000.0000 19,600.00 0.500 1,000.00 2.500 5,000 PROGRAM CAS145 PAGE 2 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4114A4 TIME 11:01 PM ESTIMATE NO. 009 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.054 3,780.00 0.390 27,300 024 ROADWAY EXCAVATION CY 80.0000 46,400.00 657.620 52,609 025 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.054 1,080.00 0.390 7,800 026 WEED GERMINATION SQYD 0.5000 2,175.00 0.000 0 027 SLOW-RELEASE FERTILIZER LB 2.0000 640.00 0.000 0 028 PLANT (GROUP H) EA 0.7000 31,500.00 0.000 0 (F) 029 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 030 WOOD MULCH CY 110.0000 11,000.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 0.0000 0.00 0.000 0 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 0.0000 0.00 0.000 0 033 SALVAGE IRRIGATION FACILITY LS 0.0000 0.00 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 30,000.0000 15,000.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 750.0000 4,500.00 0.000 0 036 48 STATION IRRIGATION EA 14,000.0000 14,000.00 0.000 0 CONTROLLER AND ENCLOSURE '155K' 037 40 STATION IRRIGATION EA 16,000.0000 16,000.00 0.000 0 CONTROLLER AND ENCLOSURE '155J' 038 40 STATION IRRIGATION EA 13,000.0000 13,000.00 0.000 0 CONTROLLER AND ENCLOSURE '155I' 039 32 STATION IRRIGATION EA 12,000.0000 12,000.00 0.000 0 CONTROLLER AND ENCLOSURE '155D' 040 48 STATION IRRIGATION EA 14,000.0000 14,000.00 0.000 0 CONTROLLER AND ENCLOSURE '155H' 041 32 AND 40 STATION IRRIGATION EA 20,000.0000 20,000.00 0.000 0 CONTROLLERS AND ENCLOSURE '155B' AND '155C' 042 24 AND 40 STATION IRRIGATION EA 19,000.0000 19,000.00 0.000 0 CONTROLLERS AND ENCLOSURE '155F' AND '155G' 043 48 STATION IRRIGATION CONTROLLER EA 17,000.0000 17,000.00 0.000 0 AND ENCLOSURE '155E' 044 32 STATION IRRIGATION CONTROLLER EA 18,000.0000 18,000.00 0.000 0 AND ENCLOSURE '155A' 045 40 AND 40 STATION IRRIGATION CONTROLLERS EA 23,000.0000 23,000.00 0.000 0 AND ENCLOSURE '156A' AND '156B' 046 ANTENNA MAST EA 7,500.0000 37,500.00 0.000 0 047 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,000.0000 2,000.00 0.000 0 048 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4114A4 TIME 11:01 PM ESTIMATE NO. 009 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.0000 0.00 0.000 0 050 REPLACE VALVE BOX COVER EA 80.0000 34,400.00 0.000 0 051 2" GATE VALVE EA 0.0000 0.00 0.000 0 052 3" GATE VALVE EA 0.0000 0.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 1,120.00 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 6,400.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 9,000.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 18.0000 2,160.00 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (CLASS 315) LF 20.0000 13,700.00 0.000 0 (F) (SUPPLY LINE) 058 4" PLASTIC PIPE (CLASS 315) LF 27.0000 1,836.00 0.000 0 (F) (SUPPLY LINE) 059 PRESSURE REGULATING VALVE EA 2,000.0000 2,000.00 0.000 0 060 10" CORRUGATED HIGH DENSITY LF 250.0000 9,250.00 0.000 0 POLYETHYLENE PIPE CONDUIT 061 HYDROSEED SQFT 0.4000 3,724.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 23,000.00 186.000 18,600 063 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,000.0000 2,000.00 0.000 0 064 HOT MIX ASPHALT (TYPE A) TON 200.0000 32,000.00 57.300 11,460.00 106.080 21,216 065 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 5,600.00 598.000 2,990 066 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 1,350.00 192.000 960 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 250.00 50.000 250 068 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 9,250.00 310.000 1,550 069 PLACE HOT MIX ASPHALT SQYD 50.0000 26,500.00 174.000 8,700.00 435.000 21,750 (MISCELLANEOUS AREA) 070 TACK COAT TON 10,000.0000 2,000.00 0.000 0 071 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 8,300.00 1,105.380 11,053 072 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 22,040.00 682.000 6,820 073 DRILL AND BOND (DOWEL BAR) EA 50.0000 4,150.00 36.000 1,800 074 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 20,000.00 8.000 20,000.00 8.000 20,000 (F) 075 ACCESS GATE (SOUND WALL) EA 5,000.0000 10,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4114A4 TIME 11:01 PM ESTIMATE NO. 009 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE SOUND WALL (LF) LF 0.0000 0.00 0.000 0 077 MODIFY INLET EA 5,000.0000 5,000.00 0.000 0 078 MINOR CONCRETE (TEXTURED PAVING) CY 1,300.0000 89,700.00 59.420 77,246.00 59.420 77,246 079 MISCELLANEOUS IRON AND STEEL LB 10.0000 2,420.00 0.000 0 (F) 080 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 24,000.00 0.000 0 081 REMOVE CHAIN LINK FENCE LF 15.0000 990.00 0.000 0 082 GUARD RAILING DELINEATOR EA 22.0000 1,122.00 33.000 726 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,160.00 0.000 0 084 OBJECT MARKER (TYPE P) EA 0.0000 0.00 0.000 0 085 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 100.0000 300.00 0.000 0 086 REMOVE ROADSIDE SIGN EA 220.0000 3,520.00 2.000 440.00 2.000 440 087 REMOVE ROADSIDE SIGN EA 150.0000 2,100.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,400.00 0.000 0 (0.063"-UNFRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 11,500.00 0.000 0 (0.080"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 7,020.00 0.000 0 (0.063"-FRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 6,960.00 0.000 0 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 600.0000 7,200.00 0.000 0 093 ROADSIDE SIGN - TWO POST EA 900.0000 5,400.00 0.000 0 094 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 230.0000 2,760.00 0.000 0 METHOD) 095 SIGN POST SUPPORT SYSTEM EA 5,000.0000 30,000.00 0.000 0 096 INSTALL SIGN (MAST-ARM MOUNTED) EA 500.0000 1,500.00 0.000 0 097 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 12,300.00 0.000 0 EXISTING POST 098 MIDWEST GUARDRAIL SYSTEM LF 30.0000 78,600.00 1,600.000 48,000 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 32,500.00 0.000 0 100 SEVERE DUTY CRASH CUSHION (SCI-100GM) EA 10,000.0000 50,000.00 4.000 40,000 101 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 1,250.00 25.000 1,250 (WOOD POST) 102 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 37,800.00 6.500 27,300 PROGRAM CAS145 PAGE 5 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4114A4 TIME 11:01 PM ESTIMATE NO. 009 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 11,000.00 4.000 4,000 104 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 21,600.00 4.000 14,400 105 CONCRETE BARRIER (TYPE 836A)(MOD) LF 300.0000 80,400.00 268.000 80,400.00 268.000 80,400 (F) 106 CONCRETE BARRIER (TYPE 836B) LF 415.0000 70,550.00 160.500 66,607 (F) 107 CONCRETE BARRIER TRANSITION LF 1,000.0000 41,000.00 34.000 34,000 (F) 108 REMOVE GUARDRAIL LF 6.0000 14,700.00 2,053.000 12,318 109 REMOVE CONCRETE BARRIER LF 50.0000 13,500.00 268.000 13,400.00 268.000 13,400 110 REMOVE CRASH CUSHION EA 2,000.0000 8,000.00 4.000 8,000 111 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 695.00 0.000 0 115 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 354.00 0.000 0 116 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 3,320.00 0.000 0 (WARRANTY) (BROKEN 36-12) 117 SUBSURFACE LOCATOR LS 12,000.0000 12,600.00 0.000 0 118 ELECTRIC SERVICE FOR IRRIGATION LS 85,000.0000 85,000.00 0.000 0 119 MODIFYING LIGHTING SYSTEMS LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 120 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,000.0000 30,000.00 0.900 27,000.00 0.900 27,000 121 MODIFYING RAMP METERING SYSTEMS LS 85,000.0000 59,840.00 0.700 59,500.00 0.700 59,500 PROGRAM CAS145 PAGE 6 DATE 10/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4114A4 TIME 11:01 PM ESTIMATE NO. 009 BID OPENING 09/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 10/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 544,248.69 1,549,841.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 544,248.69 1,549,841.81 122 MOBILIZATION LS 333,000.0000 333,000.00 0.050 16,650.00 1.000 333,000 ORIGINAL CONTRACT AMOUNT 3,156,061.00 TOTAL WORK COMPLETED 560,898.69 1,882,841.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560,898.69 1,882,841.81 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 10/06/22 210 01/30/23 01/30/23 12/18/24 152 31 0 0 57% 72% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER