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 04/30/20 EST. NO. 012 TIME 11:32 AM 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 0017 2,497.11 E.W. @ F.A.(+) 111919 N 0027.0 0018 506.00 062619 N 0028.0 009 0006 701.22 E.W. @ F.A.(+) 102519 N 0026.0 3,704.33 TOTAL THIS ESTIMATE 21,690.51 TOTAL PREVIOUS ESTIMATE 25,394.84 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 04/30/20 EST. NO. 012 TIME 11:32 AM R.E. NAME: GHAZIALAM, SULTAN 11-424404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OOD 2402F/2403F -10,000.00 011 OOD 2402F/2403F 10,000.00 012 10,000.00 0.00 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 OVERBID ITEM NO. 082 -376.99 008 OVERBID ITEM NO. 082 7,539.70 011 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 11:32 AM ESTIMATE NO. 012 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 12/09/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/30/20 LOCATION RERUN SEMI-FINAL 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 309,500.0000 309,500.00 1.000 309,500 004 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 10.000 20,000 006 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 1.000 25,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 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 5,880.000 3,528 014 REMOVE CONCRETE (CY) CY 40,000.0000 4,000.00 0.100 4,000 015 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 1.000 10,000 017 ROADWAY EXCAVATION CY 50.0000 35,000.00 750.000 37,500 018 ROADWAY EXCAVATION (TYPE Z-2) CY 750.0000 34,500.00 34.000 25,500 (AERIALLY DEPOSITED LEAD) 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 3,500.00 14.000 3,500 020 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 2,640.00 240.000 2,640 (F) LINE) 021 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,640.00 240.000 2,640 (F) (SUPPLY LINE) 022 2" PLASTIC PIPE (SCHEDULE 40) LF 26.0000 4,680.00 180.000 4,680 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 11:32 AM ESTIMATE NO. 012 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 12/09/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.000 2,700.00 18,990.000 569,700 024 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 81,000.00 560.000 75,600 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 244,000.00 1,070.500 214,100 028 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 6,000.00 120.000 6,000 (MISCELLANEOUS AREA) 032 TACK COAT TON 500.0000 1,150.00 2.628 1,314 033 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 6,057.000 151,425 035 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 8.000 32,000 (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 10.000 5,000 041 18" CORRUGATED STEEL PIPE (.079" THICK) LF 1,500.0000 3,000.00 2.000 3,000 042 REMOVE DRAINAGE FACILITY (EA) EA 500.0000 1,000.00 2.000 1,000 043 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,596.00 532.000 1,596 (F) 044 GUARD RAILING DELINEATOR EA 25.0000 275.00 11.000 275 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,320.00 377.000 1,508 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 63.00 9.000 63 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 36.00 9.000 36 048 ROADSIDE SIGN - ONE POST EA 450.0000 1,350.00 3.000 1,350 PROGRAM CAS145 PAGE 3 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 11:32 AM ESTIMATE NO. 012 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 12/09/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,902.000 1,521 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 840.00 46.000 1,840 059 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 6,336.000 34,848 (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 1.000 10,000 070 MODIFYING EXISTING ELECTRICAL SYSTEM LS 205,000.0000 205,000.00 1.000 205,000 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 9,506.000 7,604 (ENHANCED WET NIGHT VISIBILITY) 073 CONTRAST STRIPE LF 0.3000 6,240.00 2,444.000 733 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 20,150.00 1,454.000 1,890 (ENHANCED WET NIGHT VISIBILITY) 075 8" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 8.5000 3,400.00 390.000 3,315 (WARRANTY) PROGRAM CAS145 PAGE 4 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 11:32 AM ESTIMATE NO. 012 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 12/09/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,016.00 365.000 1,314 (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 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424404 TIME 11:32 AM ESTIMATE NO. 012 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 12/09/19 R.E. NAME: GHAZIALAM, SULTAN DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,700.00 2,100,881.80 ADJUSTMENT OF COMPENSATION 0.00 -63,631.90 EXTRA WORK 3,704.33 89,026.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,404.33 2,126,276.64 082 MOBILIZATION LS 270,000.0000 270,000.00 1.000 270,000 ORIGINAL CONTRACT AMOUNT 2,624,603.00 TOTAL WORK COMPLETED 6,404.33 2,396,276.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,404.33 2,396,276.64 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 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 09/06/18 80 11/05/18 11/05/18 12/09/19 80 190 0 0 100% 100% GHAZIALAM, SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/20