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 09/22/17 EST. NO. 008 TIME 02:02 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 --------------------------------------------------------------------------- 001 0027 447.26 E.W. @ F.A.(+) 061417 N 614170 005 0009 2,366.40 E.W. @ F.A.(+) 062117 N 621170 007 0005 14,033.43 E.W. @ L.S.(+) 062817 N 5 0 009 0001 152,830.00 E.W. @ L.S.(+) 081817 N 0001 0 169,677.09 TOTAL THIS ESTIMATE 96,085.39 TOTAL PREVIOUS ESTIMATE 265,762.48 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 09/22/17 EST. NO. 008 TIME 02:02 PM R.E. NAME: GHAZIALAM, SULTAN 11-416804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PE PROGRESS NOT SAT -63,688.00 006 0.00 -63,688.00 LABOR COMPLIANCE VIOLATION DEL FEB 17 CPR -4,000.00 002 DEL MAR 17 CPR -10,000.00 003 PRTL FEB 17 DEL 3,000.00 003 DEL APR 17 CPR -10,000.00 004 RECD FEB 17 DEL 1,000.00 004 DEL MAY 17 CPR -10,000.00 005 PRTL APR 17 DEL 5,000.00 005 DEL JUN 17 CPR -5,000.00 006 PRTL MAY 17 DEL 7,000.00 007 RECD APR 17 DEL 5,000.00 007 RECD JUN 17 DEL 5,000.00 007 DEL AUG 17 CPR -10,000.00 008 -10,000.00 -23,000.00 OVERBID ITEMS OVERBID ITEM NO. 083 -17.65 001 OVERBID ITEM NO. 083 -4.71 002 OVERBID ITEM NO. 083 -1.18 005 0.00 -23.54 TOTAL DEDUCTIONS -10,000.00 -86,711.54 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 02:02 PM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/22/17 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 2,451 002 CONSTRUCTION AREA SIGNS LS 14,808.6000 14,808.60 0.775 11,476 003 TRAFFIC CONTROL SYSTEM LS 117,830.0000 117,830.00 0.950 111,938 004 TRAFFIC PLASTIC DRUM EA 51.3000 564.30 11.000 564 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,560.0000 18,240.00 3.508 15,996 006 TEMPORARY RAILING (TYPE K) LF 38.1900 15,276.00 440.000 16,803 007 TEMPORARY ZONEGUARD BARRIER SYSTEM EA 35,112.0000 35,112.00 1.000 35,112 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,987.5000 9,975.00 2.000 9,975 009 JOB SITE MANAGEMENT LS 20,100.0000 20,100.00 0.950 19,095 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,451.0000 2,451.00 0.750 1,838 011 TEMPORARY DRAINAGE INLET PROTECTION EA 342.0000 1,026.00 3.000 1,026 012 TEMPORARY CONSTRUCTION ENTRANCE EA 3,990.0000 3,990.00 0.000 0 013 STREET SWEEPING LS 21,400.0000 21,400.00 0.950 20,330 014 TEMPORARY CONCRETE WASHOUT LS 1,710.0000 1,710.00 0.950 1,624 015 TREATED WOOD WASTE LB 2.2800 3,488.40 0.000 0 016 REMOVE GUARDRAIL LF 29.8100 1,997.27 67.000 1,997 017 REMOVE IRRIGATION FACILITY LS 2,850.0000 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 3.000 1,026 022 REMOVE SIGN STRUCTURE (EA) EA 5,700.0000 5,700.00 1.000 5,700 PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 02:02 PM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,123.80 980.000 9,123 024 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 566.8700 4,534.96 7.180 4,070 025 CLEARING AND GRUBBING (LS) LS 20,275.5200 20,275.52 1.000 20,275 026 ROADWAY EXCAVATION CY 74.6800 25,391.20 340.000 25,391 027 ROADWAY EXCAVATION (TYPE Y-1) CY 77.4800 16,270.80 210.000 16,270 (AERIALLY DEPOSITED LEAD) 028 IMPORTED BORROW (CY) CY 148.5300 1,039.71 7.000 1,039 029 ROADSIDE CLEARING LS 13,990.0000 13,990.00 0.098 1,371.02 0.698 9,765 030 PLANT (GROUP H) EA 1.1400 1,470.60 0.000 0 (F) 031 PLANT (GROUP U) EA 102.6000 307.80 3.000 307 032 MAINTAIN EXISTING PLANTED AREAS LS 9,120.0000 9,120.00 0.098 893.76 0.698 6,365 033 PLANT ESTABLISHMENT WORK LS 3,420.0000 3,420.00 0.472 1,614.24 0.472 1,614 034 WOOD MULCH CY 190.0000 114.00 0.600 114 035 CHECK AND TEST EXISTING IRRIGATION LS 7,140.0000 7,140.00 1.000 7,140 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 7,140.0000 7,140.00 0.098 699.72 0.698 4,983 037 TREE WELL SPRINKLER ASSEMBLY EA 114.0000 684.00 6.000 684 038 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 300.00 3.000 300 039 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5600 1,322.40 290.000 1,322 (F) LINE) 040 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1300 205.20 40.000 205 (F) (SUPPLY LINE) 041 CLASS 2 AGGREGATE BASE (CY) CY 80.6600 17,745.20 214.230 17,279 042 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 0.100 241 044 HOT MIX ASPHALT (TYPE A) TON 250.5200 24,300.44 96.540 24,185 045 MINOR HOT MIX ASPHALT TON 250.5200 11,273.40 45.000 11,273 046 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 65.000 741 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.4000 1,482.00 130.000 1,482 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.4000 9,006.00 790.000 9,006 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 02:02 PM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,753.60 140.000 6,753 (MISCELLANEOUS AREA) 051 TACK COAT TON 2,416.8000 483.36 0.200 483 052 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,299.6000 32,490.00 25.000 32,490 PILE (SIGN FOUNDATION) 053 MINOR CONCRETE (MINOR STRUCTURE) CY 1,580.8000 23,712.00 13.570 21,451 (F) 054 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4200 76,009.50 22,225.000 76,009 (F) 055 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 7,778.75 22,225.000 7,778 (F) 056 SIGN POST SUPPORT SYSTEM EA 732.8600 5,130.02 6.000 4,397 057 ROADSIDE SIGN - ONE POST EA 34.2000 342.00 10.000 342 058 INSTALL ROADSIDE SIGN PANEL ON EA 570.0000 570.00 1.000 570 EXISTING POST 059 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 23.9400 5,506.20 230.000 5,506 FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8400 253.08 37.000 253 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.9800 684.04 98.000 684 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5400 1,309.80 370.000 1,309 063 24" ALTERNATIVE PIPE CULVERT LF 285.0000 11,115.00 39.000 11,115 064 GRATED LINE DRAIN LF 228.0000 6,840.00 30.000 6,840 065 SLOPE PAVING (CONCRETE) CY 1,162.8000 11,628.00 10.000 11,628 066 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 13.5700 11,398.80 840.000 11,398 CONCRETE) 067 MISCELLANEOUS IRON AND STEEL LB 2.2800 1,418.16 622.000 1,418 (F) 068 GUARD RAILING DELINEATOR EA 28.5000 912.00 32.000 912 069 MIDWEST GUARDRAIL SYSTEM LF 29.5300 23,328.70 787.500 23,254 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 923.4000 1,846.80 2.000 1,846 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,541.9800 3,541.98 1.000 3,541 072 FLARED TERMINAL SYSTEM (TYPE X-TENSION) EA 6,868.5000 6,868.50 1.000 6,868 073 ALTERNATIVE CRASH CUSHION EA 42,756.8400 42,756.84 1.000 42,756 074 CONCRETE BARRIER (TYPE 60 MOD) LF 228.0000 68,400.00 295.000 67,260 075 THERMOPLASTIC PAVEMENT MARKING SQFT 10.2600 1,333.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 02:02 PM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 21,090 PROGRAM CAS145 PAGE 5 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416804 TIME 02:02 PM ESTIMATE NO. 008 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 09/20/17 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,578.74 800,946.85 ADJUSTMENT OF COMPENSATION 0.00 11,660.00 EXTRA WORK 169,677.09 254,102.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,255.83 1,066,709.33 083 MOBILIZATION LS 113,212.0000 113,212.00 1.000 113,212 ORIGINAL CONTRACT AMOUNT 1,131,884.65 TOTAL WORK COMPLETED 174,255.83 1,179,921.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -86,711.54 TOTAL 164,255.83 1,093,209.79 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 03/30/18 157 10 0 0 80% 70% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17