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 07/19/19 EST. NO. 006 TIME 03:39 PM R.E. NAME: GHAZIALAM, SULTAN 11-424404 --------------------------------------------------------------------------- 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 0002 1,505.41 E.W. @ F.A.(+) 031419 N 0002.0 1,505.41 TOTAL THIS ESTIMATE 1,862.53 TOTAL PREVIOUS ESTIMATE 3,367.94 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 07/19/19 EST. NO. 006 TIME 03:39 PM R.E. NAME: GHAZIALAM, SULTAN 11-424404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 082 -3,769.85 001 OVERBID ITEM NO. 082 -1,884.92 003 OVERBID ITEM NO. 082 -1,507.94 005 0.00 -7,162.71 TOTAL DEDUCTIONS 0.00 -7,162.71 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 07/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 11-SD-5-R51.2/51.5 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS. SAN DIEGO CA 92121 FED. AID NO. HSNH-X073(131)E HIGH FRICTION SURFACE TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.035 1,050.00 0.788 23,640 003 TRAFFIC CONTROL SYSTEM LS 309,500.0000 309,500.00 0.175 54,162.50 0.438 135,561 004 PLASTIC TRAFFIC DRUMS EA 50.0000 1,400.00 28.000 1,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 20,000.00 1.750 3,500.00 4.375 8,750 006 TEMPORARY RAILING (TYPE K) LF 40.0000 46,400.00 1,160.000 46,400 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 6,000.00 3.000 6,000 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.175 4,375.00 0.438 10,950 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,750.00 7.000 1,750 011 TEMPORARY FIBER ROLL LF 6.0000 1,680.00 180.000 1,080 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 013 TREATED WOOD WASTE LB 0.6000 2,112.00 0.000 0 014 REMOVE CONCRETE (CY) CY 40,000.0000 4,000.00 0.000 0 015 TEMPORARY LANDSCAPE PROTECTION AREA LF 3.0000 1,140.00 372.000 1,116 FENCE (ROPE) 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.175 1,750.00 0.438 4,380 017 ROADWAY EXCAVATION CY 50.0000 35,000.00 0.000 0 018 ROADWAY EXCAVATION (TYPE Z-2) CY 750.0000 34,500.00 30.000 22,500.00 30.000 22,500 (AERIALLY DEPOSITED LEAD) 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 3,500.00 0.000 0 020 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 2,640.00 0.000 0 (F) LINE) 021 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,640.00 0.000 0 (F) (SUPPLY LINE) 022 2" PLASTIC PIPE (SCHEDULE 40) LF 26.0000 4,680.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 07/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 567,000.00 0.000 0 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 400.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 026 HOT MIX ASPHALT (TYPE A) TON 135.0000 81,000.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 244,000.00 371.500 74,300 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 700.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 100.0000 600.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 3,600.00 0.000 0 031 PLACE HOT MIX ASPHALT SQYD 50.0000 6,000.00 0.000 0 (MISCELLANEOUS AREA) 032 TACK COAT TON 500.0000 1,150.00 0.648 324.00 0.648 324 033 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,150.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 36,750.00 3,131.000 78,275 035 GROOVE EXISTING CONCRETE PAVEMENT SQYD 4.0000 52,400.00 11,957.000 47,828 036 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 32,000.00 0.940 3,760.00 0.940 3,760 (F) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 6,000.0000 10,200.00 1.700 10,200 (F) 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 6,150.00 0.000 0 039 HIGH FRICTION SURFACE TREATMENT (BRIDGE) SQYD 45.0000 126,000.00 0.000 0 040 24" REINFORCED CONCRETE PIPE LF 500.0000 5,000.00 0.000 0 041 18" CORRUGATED STEEL PIPE (.079" THICK) LF 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 042 REMOVE DRAINAGE FACILITY (EA) EA 500.0000 1,000.00 1.000 500.00 1.000 500 043 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,596.00 266.000 798.00 266.000 798 (F) 044 GUARD RAILING DELINEATOR EA 25.0000 275.00 11.000 275 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,320.00 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 63.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 36.00 0.000 0 048 ROADSIDE SIGN - ONE POST EA 450.0000 1,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 07/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MIDWEST GUARDRAIL SYSTEM LF 31.0000 7,130.00 225.000 6,975 050 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 3,850.00 1.000 3,850 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 7,800.00 2.000 7,800 053 ALTERNATIVE CRASH CUSHION EA 35,000.0000 70,000.00 0.870 30,450.00 2.000 70,000 054 CRASH CUSHION (REACT 9CBB) EA 55,000.0000 55,000.00 1.000 55,000 055 REMOVE GUARDRAIL LF 7.0000 2,310.00 323.000 2,261 056 REMOVE CRASH CUSHION EA 5,000.0000 5,000.00 1.000 5,000 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 23,280.00 0.000 0 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 840.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 5.5000 107,250.00 0.000 0 (BROKEN 36-12) (WARRANTY) 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 SUBSURFACE LOCATOR LS 10,000.0000 10,000.00 0.000 0 070 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,000.0000 205,000.00 0.000 0 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 CONTRAST STRIPE LF 0.3000 6,240.00 0.000 0 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 20,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 8.5000 3,400.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 07/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 6.5000 19,110.00 0.000 0 (BROKEN 12-3) (WARRANTY) 077 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 9.5000 6,745.00 0.000 0 (BROKEN 36-12) (WARRANTY) 078 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,016.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 TREAT BRIDGE DECK SQFT 0.5000 12,300.00 0.000 0 081 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 07/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,169.50 657,123.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,505.41 3,367.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,674.91 660,490.94 082 MOBILIZATION LS 270,000.0000 270,000.00 0.950 256,500 ORIGINAL CONTRACT AMOUNT 2,624,603.00 TOTAL WORK COMPLETED 127,674.91 916,990.94 MATERIALS ON HAND ON SITE -45,264.97 52,110.48 DEDUCTIONS 0.00 -7,162.71 TOTAL 82,409.94 961,938.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 082 MOBILIZATION 262,460.30 270,000.00 7,539.70 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 09/06/18 80 11/05/18 11/05/18 09/23/19 35 139 0 0 35% 44% PROGRESS IS SATISFACTORY GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19