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 02/23/17 EST. NO. 001 TIME 01:06 PM R.E. NAME: GHAZIALAM, SULTAN 11-416804 --------------------------------------------------------------------------- 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 02/23/17 EST. NO. 001 TIME 01:06 PM R.E. NAME: GHAZIALAM, SULTAN 11-416804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 083 -17.65 001 -17.65 -17.65 TOTAL DEDUCTIONS -17.65 -17.65 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 08/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 11-SD-163-3.7/3.7 ----------------- WESTERN RIM CONSTRUCTORS, IN SAN DIEGO COUNTY IN SAN DIEGO AT INC. ROUTE 8/163 SEPARATION. 621 S ANDREASEN DRIVE, SUITE ESCONDIDO CA 92029 FED. AID NO. ACHS-NHPI( ) ,0081-320E( ) HIGH FRICTION SURFACE TREATMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,451.0000 2,451.00 1.000 2,451.00 1.000 2,451 002 CONSTRUCTION AREA SIGNS LS 14,808.6000 14,808.60 0.375 5,553.23 0.375 5,553 003 TRAFFIC CONTROL SYSTEM LS 117,830.0000 117,830.00 0.500 58,915.00 0.500 58,915 004 TRAFFIC PLASTIC DRUM EA 51.3000 564.30 8.250 423.23 8.250 423 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,560.0000 18,240.00 0.600 2,736.00 0.600 2,736 006 TEMPORARY RAILING (TYPE K) LF 38.1900 15,276.00 330.000 12,602.70 330.000 12,602 007 TEMPORARY ZONEGUARD BARRIER SYSTEM EA 35,112.0000 35,112.00 0.750 26,334.00 0.750 26,334 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,987.5000 9,975.00 1.750 8,728.13 1.750 8,728 009 JOB SITE MANAGEMENT LS 20,100.0000 20,100.00 0.150 3,015.00 0.150 3,015 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,451.0000 2,451.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 342.0000 1,026.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,990.0000 3,990.00 0.000 0 013 STREET SWEEPING LS 21,400.0000 21,400.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 1,710.0000 1,710.00 0.000 0 015 TREATED WOOD WASTE LB 2.2800 3,488.40 0.000 0 016 REMOVE GUARDRAIL LF 29.8100 1,997.27 0.000 0 017 REMOVE IRRIGATION FACILITY LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.6800 1,176.40 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,320.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0200 652.60 0.000 0 021 REMOVE ROADSIDE SIGN EA 342.0000 1,710.00 0.000 0 022 REMOVE SIGN STRUCTURE (EA) EA 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 08/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 9.3100 9,123.80 0.000 0 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 566.8700 4,534.96 7.180 4,070.13 7.180 4,070 025 CLEARING AND GRUBBING (LS) LS 20,275.5200 20,275.52 0.000 0 026 ROADWAY EXCAVATION CY 74.6800 25,391.20 307.600 22,971.57 307.600 22,971 027 ROADWAY EXCAVATION (TYPE Y-1) CY 77.4800 16,270.80 196.980 15,262.01 196.980 15,262 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 148.5300 1,039.71 0.000 0 029 ROADSIDE CLEARING LS 13,990.0000 13,990.00 0.000 0 030 PLANT (GROUP H) EA 1.1400 1,470.60 0.000 0 (F) 031 PLANT (GROUP U) EA 102.6000 307.80 0.000 0 032 MAINTAIN EXISTING PLANTED AREAS LS 9,120.0000 9,120.00 0.067 611.04 0.067 611 033 PLANT ESTABLISHMENT WORK LS 3,420.0000 3,420.00 0.000 0 034 WOOD MULCH CY 190.0000 114.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 7,140.0000 7,140.00 1.000 7,140.00 1.000 7,140 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 7,140.0000 7,140.00 0.067 478.38 0.067 478 037 TREE WELL SPRINKLER ASSEMBLY EA 114.0000 684.00 0.000 0 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 300.00 0.000 0 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5600 1,322.40 0.000 0 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1300 205.20 0.000 0 (F) (SUPPLY LINE) 041 CLASS 2 AGGREGATE BASE (CY) CY 80.6600 17,745.20 0.000 0 042 HIGH FRICTION SURFACE TREATMENT SQYD 31.9200 161,834.40 0.000 0 043 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,416.8000 241.68 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 250.5200 24,300.44 0.000 0 045 MINOR HOT MIX ASPHALT TON 250.5200 11,273.40 0.000 0 046 SHOULDER RUMBLE STRIP STA 408.1200 4,897.44 0.000 0 (HMA,GROUND-IN INDENTATIONS) 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.4000 741.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.4000 1,482.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.4000 9,006.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 08/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT SQYD 48.2400 6,753.60 0.000 0 (MISCELLANEOUS AREA) 051 TACK COAT TON 2,416.8000 483.36 0.000 0 052 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,299.6000 32,490.00 0.000 0 PILE (SIGN FOUNDATION) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,580.8000 23,712.00 0.000 0 (F) 054 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4200 76,009.50 0.000 0 (F) 055 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 7,778.75 0.000 0 (F) 056 SIGN POST SUPPORT SYSTEM EA 732.8600 5,130.02 0.000 0 057 ROADSIDE SIGN - ONE POST EA 34.2000 342.00 0.000 0 058 INSTALL ROADSIDE SIGN PANEL ON EA 570.0000 570.00 0.000 0 EXISTING POST 059 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.9400 5,506.20 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8400 253.08 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9800 684.04 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5400 1,309.80 0.000 0 063 24" ALTERNATIVE PIPE CULVERT LF 285.0000 11,115.00 0.000 0 064 GRATED LINE DRAIN LF 228.0000 6,840.00 0.000 0 065 SLOPE PAVING (CONCRETE) CY 1,162.8000 11,628.00 0.000 0 066 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.5700 11,398.80 0.000 0 CONCRETE) 067 MISCELLANEOUS IRON AND STEEL LB 2.2800 1,418.16 0.000 0 (F) 068 GUARD RAILING DELINEATOR EA 28.5000 912.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM LF 29.5300 23,328.70 0.000 0 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 923.4000 1,846.80 0.000 0 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,541.9800 3,541.98 0.000 0 072 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 6,868.5000 6,868.50 0.000 0 073 ALTERNATIVE CRASH CUSHION EA 42,756.8400 42,756.84 0.000 0 074 CONCRETE BARRIER (TYPE 60 MOD) LF 228.0000 68,400.00 0.000 0 075 THERMOPLASTIC PAVEMENT MARKING SQFT 10.2600 1,333.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 08/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 2,116.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,584.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4200 478.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0300 916.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 PAVEMENT MARKER (NON-REFLECTIVE) EA 7.9800 598.50 0.000 0 081 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.1200 1,276.80 0.000 0 082 MODIFY FLASHING BEACON LS 21,090.0000 21,090.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 01:06 PM ESTIMATE NO. 001 BID OPENING 08/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,141.42 174,141.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,141.42 174,141.42 083 MOBILIZATION LS 113,212.0000 113,212.00 0.750 84,909.00 0.750 84,909 ORIGINAL CONTRACT AMOUNT 1,131,884.65 TOTAL WORK COMPLETED 259,050.42 259,050.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17.65 -17.65 TOTAL 259,032.77 259,032.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 083 MOBILIZATION 113,188.46 113,212.00 23.54 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 11/28/16 225 01/23/17 01/23/17 06/15/17 15 4 0 0 23% 7% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17