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 06/17/21 EST. NO. 008 TIME 12:50 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 06/17/21 EST. NO. 008 TIME 12:50 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 12:50 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/17/21 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 1.000 1,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 20.000 20,000.00 79.000 79,000 004 CONSTRUCTION AREA SIGNS LS 24,600.0000 24,600.00 0.016 393.60 0.763 18,769 005 TRAFFIC CONTROL SYSTEM LS 263,000.0000 263,000.00 0.125 32,875.00 0.494 129,922 006 PLASTIC TRAFFIC DRUMS EA 130.0000 780.00 6.000 780.00 6.000 780 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 66,000.0000 66,000.00 0.125 8,250.00 0.494 32,604 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.0000 17,200.00 0.500 2,150.00 1.975 8,492 009 TEMPORARY RAILING (TYPE K) LF 26.7000 18,156.00 680.000 18,156.00 680.000 18,156 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 SYSTEM 011 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 0.080 288.00 0.316 1,137 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 0.750 615 013 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 0.125 543.75 0.494 2,148 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.125 250.00 0.494 988 017 TREATED WOOD WASTE LB 0.2600 1,151.80 0.000 0 018 TEMPORARY PROTECTION FENCE (ROPE) LF 4.4000 3,168.00 719.800 3,167.12 719.800 3,167 019 EMBANKMENT CY 740.0000 3,700.00 0.000 0 020 ROADSIDE CLEARING LS 3,840.0000 3,840.00 0.125 480.00 0.494 1,896 021 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 12:50 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,750 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 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 12:50 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.042 3,864.00 0.042 3,864 064 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000 065 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,086,000.0000 2,086,000.00 0.008 16,688.00 0.008 16,688 066 FIBER OPTIC CABLE SYSTEMS LS 217,000.0000 217,000.00 0.320 69,440.00 0.320 69,440 067 REMOVING CHANGEABLE MESSAGE LS 35,000.0000 35,000.00 0.000 0 SIGN SYSTEMS PROGRAM CAS145 PAGE 4 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 12:50 PM ESTIMATE NO. 008 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 06/20/21 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,825.47 405,119.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 53,559.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,825.47 458,679.11 068 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 3,809,592.73 TOTAL WORK COMPLETED 189,825.47 571,179.11 MATERIALS ON HAND ON SITE 34,602.33 128,141.30 DEDUCTIONS 0.00 0.00 TOTAL 224,427.80 699,320.41 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 03/11/22 79 110 0 0 14% 49% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21