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 04/21/22 EST. NO. 006 TIME 07:33 PM R.E. NAME: MEHI NABIZADEH 11-412204 --------------------------------------------------------------------------- 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 0002 990.72 E.W. @ F.A.(+) 101421 N 2.0 0 0003 3,025.59 102221 N 5.0 0 4,016.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,016.31 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 04/21/22 EST. NO. 006 TIME 07:33 PM R.E. NAME: MEHI NABIZADEH 11-412204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 2022 CPR -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412204 TIME 07:33 PM ESTIMATE NO. 006 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MEHI NABIZADEH DATE OF THIS ESTIMATE 04/21/22 LOCATION PROGRESS ESTIMATE 11-SD-94-4.4/7.3 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN SAN DIEGO 10675 TREENA ST; AND LEMON GROVE AT VARIOUS SAN DIEGO CA 92131 LOCATIONS FROM 0.2 MILE WEST OF 47TH STREET OVERCROSSING TO 0.6 MILE WEST OF COLLEGE AVENUE UC. FED. AID NO. ACNH-P094(68)E ROADSIDE WORKER SAFETY ------------------------------------------------------------------------------------------------------------------------------------ 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 850.0000 102,000.00 65.000 55,250 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.753 11,295 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.542 162,600 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.3800 3,905.40 627.000 865 006 PLASTIC TRAFFIC DRUMS EA 50.0000 3,750.00 22.000 1,100 007 TEMPORARY PAVEMENT MARKER EA 19.0000 1,178.00 12.000 228 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,500.0000 7,000.00 1.083 3,790 009 TEMPORARY RAILING (TYPE K) LF 18.0000 90,000.00 1,700.000 30,600 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 35,000.00 4.000 10,000 011 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.265 3,975 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 013 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 4,800.00 3.000 960 014 TEMPORARY FIBER ROLL LF 5.0000 15,100.00 1,338.000 6,690 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.542 2,710 016 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 0.542 4,607 017 MANAGE SOLID WASTE GENERATED BY HR 100.0000 20,000.00 0.000 0 PUBLIC 018 TREATED WOOD WASTE LB 1.3000 5,902.00 720.000 936 019 REMOVE CONCRETE (CY) CY 350.0000 8,400.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.542 10,840 021 ROADWAY EXCAVATION CY 120.0000 28,800.00 82.510 9,901.20 82.510 9,901 022 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 156,000.00 205.300 41,060.00 604.300 120,860 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412204 TIME 07:33 PM ESTIMATE NO. 006 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MEHI NABIZADEH DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 18,420.0000 18,420.00 0.542 9,983 024 WEED GERMINATION SQYD 1.0000 15,300.00 0.000 0 025 IRON SULFATE (LB) LB 1.1500 1,288.00 0.000 0 026 SLOW-RELEASE FERTILIZER LB 2.1500 2,408.00 0.000 0 027 PLANT (GROUP H) EA 0.7500 53,121.75 0.000 0 (F) 028 MAINTAIN EXISTING PLANTED AREAS LS 8,500.0000 8,500.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 030 WOOD MULCH CY 110.0000 59,400.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 15,500.0000 15,500.00 0.370 5,735 FACILITIES 032 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 8,500.0000 8,500.00 0.000 0 034 1" REMOTE CONTROL VALVE EA 556.0000 2,780.00 0.000 0 035 1 1/2" REMOTE CONTROL VALVE EA 759.0000 22,011.00 0.000 0 036 CERTIFY EXISTING BACKFLOW PREVENTERS LS 2,500.0000 2,500.00 0.000 0 037 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 112.0000 8,736.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 63.0000 8,190.00 0.000 0 039 RISER SPRINKLER ASSEMBLY EA 55.0000 1,485.00 0.000 0 040 2" GATE VALVE EA 620.0000 6,200.00 0.000 0 041 3" GATE VALVE EA 1,700.0000 10,200.00 0.000 0 042 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 38,185.00 0.000 0 (F) LINE) 043 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 16,120.00 0.000 0 (F) (SUPPLY LINE) 044 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 4,462.50 0.000 0 (F) (SUPPLY LINE) 045 2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 15,768.00 0.000 0 (F) (SUPPLY LINE) 046 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 8,232.00 0.000 0 (F) (SUPPLY LINE) 047 3" PLASTIC PIPE (CLASS 315) LF 13.0000 28,873.00 0.000 0 (F) (SUPPLY LINE) 048 8" PVC PIPE CONDUIT LF 312.0000 8,424.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 29,400.00 391.400 27,398.00 391.400 27,398 PROGRAM CAS145 PAGE 3 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412204 TIME 07:33 PM ESTIMATE NO. 006 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MEHI NABIZADEH DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,200.0000 4,620.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 141.0000 95,880.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 600.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 3,150.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 2,100.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE LF 20.0000 500.00 0.000 0 (TYPE A MODIFIED) 056 PLACE HOT MIX ASPHALT DIKE LF 10.0000 12,100.00 0.000 0 (TYPE E MODIFIED) 057 PLACE HOT MIX ASPHALT SQYD 30.0000 42,300.00 0.000 0 (MISCELLANEOUS AREA) 058 TACK COAT TON 4,500.0000 3,150.00 0.000 0 059 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,000.00 218.100 1,090 060 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 17,150.00 0.000 0 (F) 061 REMOVE ABANDONED CALL BOX POLE EA 1,500.0000 1,500.00 0.000 0 062 18" ALTERNATIVE PIPE CULVERT LF 225.0000 7,875.00 0.000 0 063 24" ALTERNATIVE PIPE CULVERT LF 160.0000 32,000.00 0.000 0 064 GRATED LINE DRAIN LF 500.0000 10,000.00 0.000 0 065 24" ALTERNATIVE FLARED END SECTION EA 2,250.0000 2,250.00 0.000 0 066 CONCRETED-ROCK SLOPE PROTECTION CY 1,250.0000 18,750.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 067 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 27.0000 972.00 0.000 0 068 DETECTABLE WARNING SURFACE SQFT 40.0000 1,200.00 0.000 0 069 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.5000 131,100.00 1,672.000 15,884 CONCRETE) 070 MINOR CONCRETE (TEXTURED PAVING) CY 720.0000 23,040.00 0.000 0 071 MINOR CONCRETE (CURB, SIDEWALK AND CY 950.0000 13,300.00 0.000 0 CURB RAMP) 072 REMOVE CONCRETE CURB (CY) CY 150.0000 9,000.00 23.320 3,498.00 54.210 8,131 073 MISCELLANEOUS IRON AND STEEL LB 8.0000 3,872.00 0.000 0 (F) 074 GUARD RAILING DELINEATOR EA 50.0000 350.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.5000 1,702.00 0.000 0 076 REMOVE ROADSIDE SIGN EA 200.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412204 TIME 07:33 PM ESTIMATE NO. 006 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MEHI NABIZADEH DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 705.00 0.000 0 (0.063"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,560.00 0.000 0 (0.080"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 575.00 0.000 0 (0.063"-FRAMED) 081 ROADSIDE SIGN - ONE POST EA 500.0000 5,000.00 0.000 0 082 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0 083 SIGN POST SUPPORT SYSTEM EA 1,850.0000 18,500.00 0.000 0 084 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 550.0000 1,650.00 0.000 0 METHOD) 085 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 56.0000 7,280.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,380.0000 1,380.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 4,200.00 0.000 0 088 CRASH CUSHION (TYPE SCI-70GM) EA 45,000.0000 45,000.00 0.000 0 089 CONCRETE BARRIER LF 285.0000 21,375.00 0.000 0 (TYPE 60M MODIFIED) 090 REMOVE GUARDRAIL LF 15.0000 3,750.00 75.000 1,125 091 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 2,236.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 5,229.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.9000 1,479.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE PAINTED TRAFFIC STRIPE LF 1.0400 93.60 0.000 0 095 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 3,057.60 508.000 528 096 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.4500 213.90 0.000 0 097 SUBSURFACE LOCATOR LS 10,000.0000 10,000.00 0.000 0 098 MODIFYING LIGHTING SYSTEMS LS 72,250.0000 72,250.00 0.256 18,496.00 0.256 18,496 099 MODIFYING RAMP METERING SYSTEMS LS 69,170.0000 69,170.00 0.000 0 100 MODIFYING TRAFFIC MONITORING STATIONS LS 18,500.0000 18,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-412204 TIME 07:33 PM ESTIMATE NO. 006 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: MEHI NABIZADEH DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,353.20 529,329.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,016.31 4,016.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,369.51 533,346.23 101 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 2,067,804.75 TOTAL WORK COMPLETED 104,369.51 595,096.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 103,369.51 594,096.23 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 05/07/21 245 08/16/21 08/16/21 08/22/22 94 82 0 0 28% 38% PROGRESS IS SATISFACTORY MEHI NABIZADEH RESIDENT ENGINEER