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 02/17/22 EST. NO. 005 TIME 06:49 PM R.E. NAME: SULTAN GHAZIALAM 11-424704 --------------------------------------------------------------------------- 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 02/17/22 EST. NO. 005 TIME 06:49 PM R.E. NAME: SULTAN GHAZIALAM 11-424704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424704 TIME 06:49 PM ESTIMATE NO. 005 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/17/22 LOCATION PROGRESS ESTIMATE 11-SD-5-R13.5/R14.4 ----------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN SAN DIEGO ON 10675 TREENA ST; ROUTE 5 FROM NATIONAL AVENUE OC TO SAN DIEGO CA 92131 COMMERCIAL ST OVERHEAD AND ON ROUTE 805 AT ROUTE 94/805 SEPARATION. FED. AID NO. SIMG-X073(144)E UPGRADE END TREATMENTS AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 72,000.00 54.000 48,600 003 CONSTRUCTION AREA SIGNS LS 29,000.0000 29,000.00 0.753 21,837 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.675 135,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 7,852.00 4,191.000 2,179 006 PLASTIC TRAFFIC DRUMS EA 50.0000 3,450.00 3.000 150.00 12.000 600 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 30,000.00 0.000 0 SYSTEM DAY 008 TEMPORARY PAVEMENT MARKER EA 3.7400 1,271.60 97.000 362 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 12,000.00 6.750 8,100 010 TEMPORARY RAILING (TYPE K) LF 18.0000 140,760.00 680.000 12,240.00 4,287.000 77,166 011 TEMPORARY CRASH CUSHION MODULE EA 250.0000 10,500.00 21.000 5,250.00 42.000 10,500 012 ALTERNATIVE TEMPORARY CRASH EA 3,500.0000 49,000.00 1.000 3,500 CUSHION 013 TEMPORARY RADAR SPEED FEEDBACK EA 5,000.0000 30,000.00 0.000 0 SIGN SYSTEM 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 015 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 5,400.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,755.0000 9,510.00 0.000 0 017 STREET SWEEPING LS 12,500.0000 12,500.00 0.675 8,437 018 TEMPORARY CONCRETE WASHOUT LS 9,000.0000 9,000.00 0.675 6,075 019 MANAGE SOLID WASTE GENERATED BY HR 220.0000 18,480.00 0.000 0 PUBLIC 020 TREATED WOOD WASTE LB 0.3000 6,390.00 2,323.300 696 021 REMOVE CONCRETE (CY) CY 1,500.0000 3,450.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 56,000.0000 56,000.00 0.263 14,728 PROGRAM CAS145 PAGE 2 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424704 TIME 06:49 PM ESTIMATE NO. 005 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 133.0000 79,800.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 225.0000 141,750.00 96.000 21,600 (AERIALLY DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 185.0000 24,050.00 0.000 0 026 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 15.0000 23,850.00 0.000 0 027 ROADSIDE CLEARING LS 26,000.0000 26,000.00 0.263 6,838 028 PACKET FERTILIZER EA 8.0000 584.00 0.000 0 029 SLOW-RELEASE FERTILIZER LB 2.8500 1,368.00 0.000 0 030 PLANT (GROUP H) EA 0.6500 44,571.80 15,583.000 10,128.95 15,583.000 10,128 (F) 031 PLANT (GROUP A) EA 60.0000 4,380.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 033 WOOD MULCH CY 1,200.0000 2,640.00 0.000 0 034 CHECK AND TEST EXISTING IRRIGATION LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 FACILITIES 035 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 1,500.0000 1,500.00 0.350 525.00 0.350 525 037 1 1/2" REMOTE CONTROL VALVE EA 650.0000 9,100.00 4.000 2,600.00 4.000 2,600 038 2" REMOTE CONTROL VALVE EA 950.0000 1,900.00 2.000 1,900.00 2.000 1,900 039 TREE WELL SPRINKLER ASSEMBLY EA 250.0000 5,250.00 0.000 0 040 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.0000 11,050.00 32.000 2,720.00 32.000 2,720 041 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 185.0000 9,805.00 30.000 5,550.00 30.000 5,550 042 1 1/2" GATE VALVE EA 875.0000 2,625.00 0.000 0 043 2" GATE VALVE EA 650.0000 4,550.00 3.000 1,950.00 3.000 1,950 044 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 80.0000 5,680.00 0.000 0 (F) LINE) 045 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 31,260.00 774.000 9,288.00 774.000 9,288 (F) (SUPPLY LINE) 046 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 25,116.00 775.000 10,850.00 775.000 10,850 (F) (SUPPLY LINE) 047 2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 5,792.00 39.000 624.00 39.000 624 (F) (SUPPLY LINE) 048 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 5,865.00 0.000 0 (F) (SUPPLY LINE) 049 3" PLASTIC PIPE (CLASS 315) LF 12.0000 27,600.00 807.000 9,684.00 807.000 9,684 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424704 TIME 06:49 PM ESTIMATE NO. 005 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COMPOST (CY) CY 120.0000 11,040.00 0.000 0 051 INCORPORATE MATERIALS SQFT 2.0000 9,920.00 0.000 0 052 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 32,900.00 0.000 0 053 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,150.0000 8,600.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 225.0000 69,750.00 0.000 0 055 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 320.0000 67,200.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 9,240.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 6,960.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 5,040.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE E MOD) LF 26.0000 7,800.00 0.000 0 060 TACK COAT TON 5,650.0000 2,825.00 0.000 0 061 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 6,860.00 520.000 1,040 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 6,050.00 0.000 0 063 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,900.0000 42,940.00 0.000 0 (F) 064 MINOR CONCRETE (MINOR STRUCTURE) CY 2,850.0000 33,060.00 0.000 0 (F) 065 CLEAN EXPANSION JOINT LF 96.0000 11,808.00 0.000 0 066 JOINT SEAL (MR 1") LF 135.0000 4,050.00 0.000 0 067 JOINT SEAL (MR 1 1/2") LF 155.0000 5,115.00 0.000 0 068 JOINT SEAL (MR 2") LF 165.0000 9,900.00 0.000 0 069 REMOVE RETAINING WALL (WOOD) LF 185.0000 2,405.00 0.000 0 070 ABRASIVE BLAST CONCRETE SURFACE SQFT 0.6500 54,246.40 0.000 0 071 30" ALTERNATIVE PIPE CULVERT LF 850.0000 27,200.00 0.000 0 072 18" REINFORCED CONCRETE PIPE LF 500.0000 15,000.00 20.000 10,000 073 18" BITUMINOUS COATED SLOTTED CORRUGATED LF 350.0000 7,000.00 0.000 0 STEEL PIPE (.064" THICK) 074 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 265.0000 3,180.00 0.000 0 (.109" THICK) 075 18" CONCRETE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0 076 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424704 TIME 06:49 PM ESTIMATE NO. 005 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CAP INLET EA 2,500.0000 5,000.00 0.000 0 078 ROCK SLOPE PROTECTION CY 615.0000 3,690.00 0.000 0 (F) (20 LB, CLASS I, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 40.0000 520.00 0.000 0 080 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 15.0000 61,800.00 0.000 0 CONCRETE) 081 REMOVE CONCRETE CURB (LF) LF 2.0000 2,360.00 0.000 0 082 MISCELLANEOUS IRON AND STEEL LB 4.0000 14,160.00 0.000 0 083 TEMPORARY FENCE (TYPE CL-6) LF 29.0000 2,088.00 0.000 0 084 GUARD RAILING DELINEATOR EA 28.0000 2,184.00 4.000 112 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 1,912.50 0.000 0 086 REMOVE ROADSIDE SIGN EA 110.0000 440.00 0.000 0 087 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 2,250.00 0.000 0 088 RESET ROADSIDE SIGN (TWO POST) EA 650.0000 650.00 0.000 0 089 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.5000 6,840.00 0.000 0 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 952.00 0.000 0 (0.080"-UNFRAMED) 091 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 0.000 0 (0.080"-FRAMED) 092 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 093 SIGN POST SUPPORT SYSTEM EA 2,500.0000 10,000.00 0.000 0 094 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 450.00 0.000 0 EXISTING POST 095 MIDWEST GUARDRAIL SYSTEM LF 32.0000 53,760.00 75.000 2,400 096 TRANSITION RAILING (TYPE WB-31) EA 4,140.0000 20,700.00 1.000 4,140 097 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,035.0000 4,140.00 0.000 0 098 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,485.0000 13,455.00 1.000 4,485 099 ALTERNATIVE CRASH CUSHION EA 35,938.0000 143,752.00 1.000 35,938 100 CONCRETE BARRIER (TYPE 60MF) LF 290.0000 46,400.00 0.000 0 101 CONCRETE BARRIER (TYPE 60MS) LF 135.0000 248,400.00 494.410 66,745.35 759.860 102,581 102 CONCRETE BARRIER (TYPE 60MS MOD) LF 1,250.0000 10,000.00 8.000 10,000.00 8.000 10,000 103 CONCRETE BARRIER (TYPE 60MS MOD1) LF 450.0000 36,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424704 TIME 06:49 PM ESTIMATE NO. 005 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60MD MOD) LF 1,000.0000 28,000.00 27.850 27,850 105 CONCRETE BARRIER (TYPE 60MG MOD) LF 465.0000 32,550.00 69.080 32,122 106 REMOVE GUARDRAIL LF 7.2000 13,968.00 489.100 3,521 107 REMOVE CONCRETE BARRIER LF 85.0000 3,825.00 44.090 3,747 108 REMOVE CRASH CUSHION EA 650.0000 650.00 1.000 650.00 1.000 650 109 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7400 4,712.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 REMOVE TRAFFIC STRIPE LF 0.3500 6,195.00 7,768.000 2,718 111 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 7,878.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 112 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 12,397.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 197.80 0.000 0 114 12" RUMBLE STRIP (SINUSOIDAL) (ASPHALT STA 85.0000 14,450.00 0.000 0 CONCRETE PAVEMENT) 115 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.4500 189.75 0.000 0 (WARRANTY) (BROKEN 12-3) 116 CONTRAST STRIPE PAINT (1-COAT) LF 0.1700 1,654.10 0.000 0 117 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7600 607.20 0.000 0 (WARRANTY) (BROKEN 17-7) 118 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5300 19,784.60 0.000 0 (WARRANTY) (BROKEN 36-12) 119 SUBSURFACE LOCATOR LS 26,525.0000 26,525.00 0.000 0 120 MODIFYING CAMERA SYSTEM LS 25,460.0000 25,460.00 0.000 0 121 MODIFYING LIGHTING SYSTEMS LS 65,300.0000 65,300.00 0.000 0 122 MODIFYING TRAFFIC MONITORING STATIONS LS 35,600.0000 35,600.00 0.000 0 123 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 124 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424704 TIME 06:49 PM ESTIMATE NO. 005 BID OPENING 01/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/22 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 02/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,105.30 679,096.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,105.30 679,096.81 125 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 2,868,267.15 TOTAL WORK COMPLETED 180,105.30 764,596.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,105.30 764,596.81 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 04/22/21 205 06/16/21 06/16/21 08/29/22 80 29 0 0 26% 39% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/16/21. SULTAN GHAZIALAM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/22