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 12/06/24 EST. NO. 014 TIME 10:12 AM 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 12/06/24 EST. NO. 014 TIME 10:12 AM R.E. NAME: SULTAN GHAZIALAM 11-418104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -10,000.00 013 MISSING CPM'S -10,000.00 013 O/ 2402F/2403F -10,000.00 013 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION OTH AUG 21 CPR -5,000.00 007 RECD AUG 2021 OTH 5,000.00 010 DEL/INQ JAN23 CPR/AA -10,000.00 013 RTND DEL/INQ JAN2023 10,000.00 014 10,000.00 0.00 LIQUIDATED DAMAGES LD'S 35 DAYS -168,000.00 013 LD'S 45 DAYS-MARCH22 -216,000.00 013 RELEASED LD WITHHOLD 384,000.00 014 384,000.00 0.00 TOTAL DEDUCTIONS 394,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 10:12 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 12/06/24 LOCATION SEMI-FINAL ESTIMATE 11-SD-5-2.3/R14.0 ------------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 2364 PASEO DE LAS AMERICA 104 LOCATIONS. SAN DIEGO CA 92154 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 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 270,000.00 180.000 270,000 003 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 0.999 68,931 006 TRAFFIC CONTROL SYSTEM LS 334,017.5000 334,017.50 1.000 334,017 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,500.0000 64,500.00 43.000 64,500 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 18,000.0000 18,000.00 1.000 18,000 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,250.0000 10,000.00 8.000 10,000 010 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 1.000 8,500 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 015 TEMPORARY COVER SQYD 11.0000 2,200.00 200.000 2,200 016 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,750.00 15.000 3,750 017 STREET SWEEPING LS 12,500.0000 12,500.00 1.000 12,500 018 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 019 MANAGE SOLID WASTE GENERATED BY THE HR 150.0000 22,500.00 150.000 22,500 PUBLIC 020 REMOVE CONCRETE (CY) CY 150.0000 70,500.00 498.910 74,836 021 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 1.000 45,000 PROGRAM CAS145 PAGE 2 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 10:12 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 18,000 024 ROADSIDE CLEARING LS 38,000.0000 38,000.00 1.000 38,000 025 ROCK BLANKET SQFT 45.0000 8,100.00 180.000 8,100 026 WOOD MULCH CY 1,500.0000 1,650.00 1.100 1,650 027 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 14,400.00 48.000 14,400 028 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 6,050.00 1.100 6,050 029 HOT MIX ASPHALT (TYPE A) TON 178.0000 110,360.00 620.000 110,360 030 PLACE HOT MIX ASPHALT SQYD 26.0000 49,140.00 1,890.000 49,140 (MISCELLANEOUS AREA) 031 TACK COAT TON 7,500.0000 8,250.00 1.100 8,250 032 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 189.0000 60,480.00 320.000 60,480 033 REMOVE PEDESTRIAN BARRICADE EA 2,500.0000 2,500.00 1.000 2,500 034 DETECTABLE WARNING SURFACE SQFT 20.0000 34,200.00 1,710.000 34,200 035 MINOR CONCRETE (CURB, SIDEWALK AND CY 800.0000 384,000.00 492.090 393,672 CURB RAMP) 036 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 24,000.00 12.000 18,000 037 PAINT CURB (2-COAT) SQFT 1.3800 634.80 460.000 634 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,470.00 489.000 1,467 039 REMOVE ROADSIDE SIGN EA 150.0000 7,200.00 48.000 7,200 (STRAP AND SADDLE BRACKET METHOD) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 26,390.00 2,030.000 26,390 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 11,520.00 960.000 11,520 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 11,200.00 400.000 11,200 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 450.0000 14,400.00 32.000 14,400 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 23,100.00 66.000 23,100 METHOD) 045 INSTALL SIGN (MAST-ARM METHOD) EA 1,000.0000 5,000.00 5.000 5,000 046 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 41,250.00 330.000 41,250 EXISTING POST 047 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6700 49,502.00 10,598.000 49,492 (ENHANCED WET NIGHT VISIBILITY) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 2,116.00 460.000 2,116 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 23.0000 805.00 35.000 805 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 10:12 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,748.000 7,533 051 SUBSURFACE LOCATOR LS 15,450.0000 15,450.00 0.650 10,042 052 MODIFYING LIGHTING SYSTEMS LS 89,750.0000 89,750.00 0.900 80,775 053 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 448,600.0000 448,600.00 0.750 336,450 054 MODIFYING INTERCONNECTION CONDUIT LS 35,450.0000 35,450.00 0.900 31,905 AND CABLE PROGRAM CAS145 PAGE 4 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-418104 TIME 10:12 AM ESTIMATE NO. 014 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 10/06/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,418,718.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,996.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,453,715.26 055 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 2,677,872.80 TOTAL WORK COMPLETED 0.00 2,578,715.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 394,000.00 -30,000.00 TOTAL 394,000.00 2,548,715.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/02/20 180 03/08/21 03/08/21 10/06/23 180 408 0 0 100% 100% SULTAN GHAZIALAM RESIDENT ENGINEER