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 12/21/20 EST. NO. 002 TIME 01:31 PM R.E. NAME: GHAZIALAM, SULTAN 11-420704 --------------------------------------------------------------------------- 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 12/21/20 EST. NO. 002 TIME 01:31 PM R.E. NAME: GHAZIALAM, SULTAN 11-420704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 03/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 12/21/20 LOCATION PROGRESS ESTIMATE 11-SD-5-0.0/60.0 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIR W; IRVINE CA 92606 FED. AID NO. N O N E REPLACEMENT OF 24 EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 24,600.0000 24,600.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 263,000.0000 263,000.00 0.000 0 006 PLASTIC TRAFFIC DRUMS EA 130.0000 780.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 66,000.0000 66,000.00 0.000 0 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.0000 17,200.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 26.7000 18,156.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 7,500.00 0.000 0 SYSTEM 011 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.0000 7,200.00 0.000 0 015 STREET SWEEPING LS 4,350.0000 4,350.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.2600 1,151.80 0.000 0 018 TEMPORARY PROTECTION FENCE (ROPE) LF 4.4000 3,168.00 0.000 0 019 EMBANKMENT CY 740.0000 3,700.00 0.000 0 020 ROADSIDE CLEARING LS 3,840.0000 3,840.00 0.000 0 021 WEED GERMINATION SQYD 0.2900 910.60 0.000 0 022 PACKET FERTILIZER EA 7.7000 84.70 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 03/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SLOW-RELEASE FERTILIZER LB 3.4000 782.00 0.000 0 024 PLANT (GROUP H) EA 0.6600 21,434.16 0.000 0 (F) 025 PLANT (GROUP B) EA 124.0000 1,364.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 21,700.0000 21,700.00 0.000 0 027 WOOD MULCH CY 610.0000 244.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 0.000 0 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 4,250.0000 4,250.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 4,700.0000 4,700.00 0.000 0 031 1" REMOTE CONTROL VALVE EA 630.0000 1,260.00 0.000 0 032 1 1/2" REMOTE CONTROL VALVE EA 730.0000 1,460.00 0.000 0 033 TREE WELL SPRINKLER ASSEMBLY EA 77.0000 847.00 0.000 0 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 124.0000 1,488.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 180.0000 720.00 0.000 0 036 1 1/2" GATE VALVE EA 830.0000 830.00 0.000 0 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 6,765.00 0.000 0 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.1000 7,048.50 0.000 0 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.4000 1,712.00 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 9.7000 7,857.00 0.000 0 (F) (SUPPLY LINE) 041 COMPOST (CY) CY 113.0000 5,085.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 510.0000 48,450.00 0.000 0 043 TACK COAT TON 1,000.0000 300.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.4000 13,400.00 0.000 0 045 60" CAST-IN-DRILLED-HOLE CONCRETE LF 880.0000 48,400.00 0.000 0 PILE (SIGN FOUNDATION) 046 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.2000 13,249.40 0.000 0 (F) WITH WALKWAY) 047 FURNISH SIGN STRUCTURE (TRUSS) LB 3.9000 179,013.90 0.000 0 (F) 048 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3100 9,237.07 0.000 0 (F) 049 REMOVE SIGN STRUCTURE (EA) EA 4,300.0000 4,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 03/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY SIGN STRUCTURE EA 2,600.0000 59,800.00 0.000 0 051 REMOVE RETAINING WALL (WOOD) LF 193.0000 3,088.00 0.000 0 052 GUARD RAILING DELINEATOR EA 24.3000 534.60 0.000 0 053 FURNISH LAMINATED PANEL SIGN SQFT 27.0000 4,860.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 648.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM LF 35.0000 8,050.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 7,560.00 0.000 0 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 68.0000 5,984.00 0.000 0 058 RAIL TENSIONING ASSEMBLY EA 1,640.0000 1,640.00 0.000 0 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,180.0000 1,180.00 0.000 0 060 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 12,800.0000 12,800.00 0.000 0 061 REMOVE GUARDRAIL LF 20.0000 2,600.00 0.000 0 062 SUBSURFACE LOCATOR LS 17,000.0000 17,000.00 0.000 0 063 TRAFFIC MONITORING STATION SYSTEM LS 92,000.0000 92,000.00 0.000 0 064 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.000 0 065 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,086,000.0000 2,086,000.00 0.000 0 066 FIBER OPTIC CABLE SYSTEMS LS 217,000.0000 217,000.00 0.000 0 067 REMOVING CHANGEABLE MESSAGE LS 35,000.0000 35,000.00 0.000 0 SIGN SYSTEMS PROGRAM CAS145 PAGE 4 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 01:31 PM ESTIMATE NO. 002 BID OPENING 03/05/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,815.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 48,815.80 068 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,809,592.73 TOTAL WORK COMPLETED 0.00 48,815.80 MATERIALS ON HAND ON SITE 25,017.00 25,017.00 DEDUCTIONS 0.00 0.00 TOTAL 25,017.00 73,832.80 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 04/16/20 160 09/14/20 09/14/20 02/22/21 0 66 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/14/20. GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20