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 01/21/22 EST. NO. 011 TIME 04:00 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 01/21/22 EST. NO. 011 TIME 04:00 PM R.E. NAME: SULTAN GHAZIALAM 11-418104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OTH AUG 21 CPR -5,000.00 007 RECD AUG 2021 OTH 5,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 04:00 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 01/21/22 LOCATION 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 270,000.00 173.000 259,500 003 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 0.999 68,931 006 TRAFFIC CONTROL SYSTEM LS 334,017.5000 334,017.50 0.961 320,990 007 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 0.961 17,298 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 10,000.00 7.689 9,611 010 TEMPORARY RAILING (TYPE K) LF 75.0000 19,500.00 260.000 19,500 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 7,500.00 1.000 7,500 012 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 0.961 14,415 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 015 TEMPORARY COVER SQYD 11.0000 2,200.00 131.160 1,442 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 13.000 3,250 017 STREET SWEEPING LS 12,500.0000 12,500.00 0.961 12,012 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.961 9,610 019 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 22,500.00 52.000 7,800 PUBLIC 020 REMOVE CONCRETE (CY) CY 150.0000 70,500.00 341.250 51,187 021 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 0.961 43,245 PROGRAM CAS145 PAGE 2 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 04:00 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.170 16,234 024 ROADSIDE CLEARING LS 38,000.0000 38,000.00 0.961 36,518 025 ROCK BLANKET SQFT 45.0000 8,100.00 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 35.220 10,566 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 6,050.00 1.000 5,500 029 HOT MIX ASPHALT (TYPE A) TON 178.0000 110,360.00 365.060 64,980 030 PLACE HOT MIX ASPHALT SQYD 26.0000 49,140.00 1,071.400 27,856 (MISCELLANEOUS AREA) 031 TACK COAT TON 7,500.0000 8,250.00 1.000 7,500 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 189.0000 60,480.00 182.550 34,501 033 REMOVE PEDESTRIAN BARRICADE EA 2,500.0000 2,500.00 0.000 0 034 DETECTABLE WARNING SURFACE SQFT 20.0000 34,200.00 1,396.210 27,924 035 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 384,000.00 368.160 294,528 CURB RAMP) 036 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 24,000.00 2.000 3,000.00 10.000 15,000 037 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 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 04:00 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.650 10,042 052 MODIFYING LIGHTING SYSTEMS LS 89,750.0000 89,750.00 0.748 67,133 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 448,600.0000 448,600.00 0.583 261,533 054 MODIFYING INTERCONNECTION CONDUIT LS 35,450.0000 35,450.00 0.000 0 AND CABLE PROGRAM CAS145 PAGE 4 DATE 01/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 04:00 PM ESTIMATE NO. 011 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 01/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 01/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,000.00 1,736,200.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,842.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,000.00 1,754,043.29 055 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,677,872.80 TOTAL WORK COMPLETED 3,000.00 1,879,043.29 MATERIALS ON HAND ON SITE 309,942.00 DEDUCTIONS 0.00 0.00 TOTAL 3,000.00 2,188,985.29 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 03/15/22 177 40 0 0 69% 98% PROGRESS UNSATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/22