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 10/06/23 EST. NO. 028 TIME 11:02 AM 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 --------------------------------------------------------------------------- 001 0005 2,144.07 E.W. @ F.A.(+) 011022 N 0011.0 0006 3,255.34 021022 N 0012.0 5,399.41 TOTAL THIS ESTIMATE 162,013.27 TOTAL PREVIOUS ESTIMATE 167,412.68 TOTAL TO DATE 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 10/06/23 EST. NO. 028 TIME 11:02 AM R.E. NAME: GHAZIALAM, SULTAN 11-420704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S 2402S -10,000.00 027 O/S 2402S 10,000.00 028 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL JAN 22 CPR -2,000.00 016 DEL MAR 2022 CPR -1,000.00 018 PRTL JAN 2022 DEL 1,000.00 018 RTND DEL JAN 2022 1,000.00 020 RECD MARCH 2022 DEL 1,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 11:02 AM ESTIMATE NO. 028 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 04/28/23 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 10/06/23 LOCATION SEMI-FINAL 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 1.000 2,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 160,000.00 160.000 160,000 004 CONSTRUCTION AREA SIGNS LS 24,600.0000 24,600.00 1.000 24,600 005 TRAFFIC CONTROL SYSTEM LS 263,000.0000 263,000.00 1.000 263,000 006 PLASTIC TRAFFIC DRUMS EA 130.0000 780.00 6.000 780 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 66,000.0000 66,000.00 1.000 66,000 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,300.0000 17,200.00 4.000 17,200 009 TEMPORARY RAILING (TYPE K) LF 26.7000 18,156.00 680.000 18,156 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,500.0000 7,500.00 1.000 7,500 SYSTEM 011 JOB SITE MANAGEMENT LS 3,600.0000 3,600.00 1.000 3,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 820.0000 820.00 1.000 820 013 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 690.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.0000 7,200.00 1,800.000 7,200 015 STREET SWEEPING LS 4,350.0000 4,350.00 1.000 4,350 016 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 017 TREATED WOOD WASTE LB 0.2600 1,151.80 4,423.000 1,149 018 TEMPORARY PROTECTION FENCE (ROPE) LF 4.4000 3,168.00 719.800 3,167 019 EMBANKMENT CY 740.0000 3,700.00 5.000 3,700 020 ROADSIDE CLEARING LS 3,840.0000 3,840.00 1.000 3,840 021 WEED GERMINATION SQYD 0.2900 910.60 3,140.000 910 022 PACKET FERTILIZER EA 7.7000 84.70 11.000 84 PROGRAM CAS145 PAGE 2 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 11:02 AM ESTIMATE NO. 028 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 04/28/23 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 782.00 230.000 782 024 PLANT (GROUP H) EA 0.6600 21,434.16 32,476.000 21,434 (F) 025 PLANT (GROUP B) EA 124.0000 1,364.00 11.000 1,364 026 PLANT ESTABLISHMENT WORK LS 21,700.0000 21,700.00 1.000 21,700 027 WOOD MULCH CY 610.0000 244.00 0.400 244 028 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 1.000 5,500 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 4,250.0000 4,250.00 1.000 4,250 030 CONTROL AND NEUTRAL CONDUCTORS LS 4,700.0000 4,700.00 1.000 4,700 031 1" REMOTE CONTROL VALVE EA 630.0000 1,260.00 2.000 1,260 032 1 1/2" REMOTE CONTROL VALVE EA 730.0000 1,460.00 2.000 1,460 033 TREE WELL SPRINKLER ASSEMBLY EA 77.0000 847.00 11.000 847 034 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 124.0000 1,488.00 12.000 1,488 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 180.0000 720.00 4.000 720 036 1 1/2" GATE VALVE EA 830.0000 830.00 1.000 830 037 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 6,765.00 615.000 6,765 (F) LINE) 038 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.1000 7,048.50 635.000 7,048 (F) (SUPPLY LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.4000 1,712.00 80.000 1,712 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (SCHEDULE 40) LF 9.7000 7,857.00 810.000 7,857 (F) (SUPPLY LINE) 041 COMPOST (CY) CY 113.0000 5,085.00 45.000 5,085 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 510.0000 48,450.00 106.000 54,060 043 TACK COAT TON 1,000.0000 300.00 0.300 300 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.4000 13,400.00 1,000.000 13,400 045 60" CAST-IN-DRILLED-HOLE CONCRETE LF 880.0000 48,400.00 55.000 48,400 PILE (SIGN FOUNDATION) 046 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 6.2000 13,249.40 2,137.000 13,249 (F) WITH WALKWAY) 047 FURNISH SIGN STRUCTURE (TRUSS) LB 3.9000 179,013.90 10,433.000 40,688.70 45,901.000 179,013 (F) 048 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3100 9,237.07 29,797.000 9,237 (F) 049 REMOVE SIGN STRUCTURE (EA) EA 4,300.0000 4,300.00 1.000 4,300 PROGRAM CAS145 PAGE 3 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 11:02 AM ESTIMATE NO. 028 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 04/28/23 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 23,400.00 23.000 59,800 051 REMOVE RETAINING WALL (WOOD) LF 193.0000 3,088.00 16.000 3,088 052 GUARD RAILING DELINEATOR EA 24.3000 534.60 22.000 534 053 FURNISH LAMINATED PANEL SIGN SQFT 27.0000 4,860.00 180.000 4,860 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 648.00 180.000 648 055 MIDWEST GUARDRAIL SYSTEM LF 35.0000 8,050.00 225.000 7,875 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 7,560.00 51.000 6,885.00 56.000 7,560 057 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 68.0000 5,984.00 88.000 5,984 058 RAIL TENSIONING ASSEMBLY EA 1,640.0000 1,640.00 1.000 1,640 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,180.0000 1,180.00 1.000 1,180 060 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 12,800.0000 12,800.00 1.000 12,800 061 REMOVE GUARDRAIL LF 20.0000 2,600.00 130.000 2,600 062 SUBSURFACE LOCATOR LS 17,000.0000 17,000.00 1.000 17,000 063 TRAFFIC MONITORING STATION SYSTEM LS 92,000.0000 92,000.00 1.000 92,000 064 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 065 CHANGEABLE MESSAGE SIGN SYSTEM LS 2,086,000.0000 2,086,000.00 0.002 4,172.00 1.000 2,086,000 066 FIBER OPTIC CABLE SYSTEMS LS 217,000.0000 217,000.00 1.000 217,000 067 REMOVING CHANGEABLE MESSAGE LS 35,000.0000 35,000.00 1.000 35,000 SIGN SYSTEMS PROGRAM CAS145 PAGE 4 DATE 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-420704 TIME 11:02 AM ESTIMATE NO. 028 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 04/28/23 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 75,145.70 3,664,335.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,399.41 167,412.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,545.11 3,831,747.71 068 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,809,592.73 TOTAL WORK COMPLETED 80,545.11 3,981,747.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 90,545.11 3,981,747.71 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 04/16/20 250 09/14/20 09/14/20 04/28/23 160 148 0 0 100% 100% GHAZIALAM, SULTAN RESIDENT ENGINEER