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 05/21/21 EST. NO. 003 TIME 12:40 PM R.E. NAME: SULTAN GHAZIALAM 11-418104 --------------------------------------------------------------------------- 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 05/21/21 EST. NO. 003 TIME 12:40 PM R.E. NAME: SULTAN GHAZIALAM 11-418104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 12:40 PM ESTIMATE NO. 003 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/21 LOCATION RERUN PROGRESS ESTIMATE 11-SD-5-2.3/R14.0 ----------------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA ST; LOCATIONS. SAN DIEGO CA 92131 FED. AID NO. ACST-X073(142)E CONSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 270,000.00 20.000 30,000.00 42.000 63,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 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 69,000.0000 69,000.00 0.023 1,587.00 0.747 51,543 006 TRAFFIC CONTROL SYSTEM LS 334,017.5000 334,017.50 0.111 37,075.94 0.233 77,826 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,500.0000 64,500.00 0.000 0 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 18,000.0000 18,000.00 0.111 1,998.00 0.233 4,194 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 10,000.00 0.889 1,111.25 1.867 2,333 010 TEMPORARY RAILING (TYPE K) LF 75.0000 19,500.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 7,500.00 0.000 0 012 TEMPORARY RADAR SPEED FEEDBACK EA 8,500.0000 8,500.00 0.000 0 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.111 1,665.00 0.233 3,495 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 015 TEMPORARY COVER SQYD 11.0000 2,200.00 71.660 788 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 4.000 1,000 017 STREET SWEEPING LS 12,500.0000 12,500.00 0.111 1,387.50 0.233 2,912 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.111 1,110.00 0.233 2,330 019 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 22,500.00 16.000 2,400.00 28.000 4,200 PUBLIC 020 REMOVE CONCRETE (CY) CY 150.0000 70,500.00 14.510 2,176.50 92.530 13,879 021 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 2,400.00 48.000 2,400 022 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.111 4,995.00 0.233 10,485 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 12:40 PM ESTIMATE NO. 003 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 200.0000 18,000.00 0.960 192.00 9.210 1,842 024 ROADSIDE CLEARING LS 38,000.0000 38,000.00 0.111 4,218.00 0.233 8,854 025 ROCK BLANKET SQFT 45.0000 8,100.00 65.270 2,937.15 79.190 3,563 026 WOOD MULCH CY 1,500.0000 1,650.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 14,400.00 0.580 174.00 6.540 1,962 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 6,050.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 178.0000 110,360.00 95.140 16,934 030 PLACE HOT MIX ASPHALT SQYD 26.0000 49,140.00 285.410 7,420 (MISCELLANEOUS AREA) 031 TACK COAT TON 7,500.0000 8,250.00 0.014 105 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 189.0000 60,480.00 11.230 2,122.47 58.800 11,113 033 REMOVE PEDESTRIAN BARRICADE EA 2,500.0000 2,500.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 20.0000 34,200.00 40.260 805.20 390.790 7,815 035 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 384,000.00 73.620 58,896 CURB RAMP) 036 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 24,000.00 8.000 12,000 037 PAINT CURB (2-COAT) SQFT 1.3800 634.80 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,470.00 0.000 0 039 REMOVE ROADSIDE SIGN EA 150.0000 7,200.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 26,390.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 11,520.00 0.000 0 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 11,200.00 0.000 0 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 450.0000 14,400.00 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 23,100.00 0.000 0 METHOD) 045 INSTALL SIGN (MAST-ARM METHOD) EA 1,000.0000 5,000.00 0.000 0 046 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 41,250.00 0.000 0 EXISTING POST 047 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6700 49,502.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 2,116.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 23.0000 805.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 12:40 PM ESTIMATE NO. 003 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0100 7,537.50 0.000 0 051 SUBSURFACE LOCATOR LS 15,450.0000 15,450.00 0.300 4,635 052 MODIFYING LIGHTING SYSTEMS LS 89,750.0000 89,750.00 0.000 0 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 448,600.0000 448,600.00 0.000 0 054 MODIFYING INTERCONNECTION CONDUIT LS 35,450.0000 35,450.00 0.000 0 AND CABLE PROGRAM CAS145 PAGE 4 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 12:40 PM ESTIMATE NO. 003 BID OPENING 09/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,955.01 379,654.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,955.01 379,654.22 055 MOBILIZATION LS 125,000.0000 125,000.00 0.200 25,000.00 0.950 118,750 ORIGINAL CONTRACT AMOUNT 2,677,872.80 TOTAL WORK COMPLETED 120,955.01 498,404.22 MATERIALS ON HAND ON SITE 146,367.00 146,367.00 DEDUCTIONS 0.00 0.00 TOTAL 267,322.01 644,771.22 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 12/02/20 180 03/08/21 03/08/21 02/22/22 42 11 0 0 18% 23% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21