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 11/22/23 EST. NO. 003 TIME 12:47 PM R.E. NAME: SULTAN GHAZIALAM 11-424804 --------------------------------------------------------------------------- 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 11/22/23 EST. NO. 003 TIME 12:47 PM R.E. NAME: SULTAN GHAZIALAM 11-424804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 LOCATION PROGRESS ESTIMATE 11-SD-54-0.0/6.4 ----------------- HAZARD CONSTRUCTION ENGR LLC SAN DIEGO COUNTY IN AND NEAR SAN DIEGO, 10529 VINE STREET NATIONAL CITY AND CHULA VISTA FROM ROUTE LAKESIDE CA 92040 54/5 SEPARATION TO 0.4 MILE EAST OF SWEETWATER ROAD UNDERCROSSING FED. AID NO. ACNH-P054(9)E MICRO-SURFACING, ISR, BRIDGE DECK REPAIR, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 925,000.00 15.000 75,000.00 37.000 185,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.010 1,000.00 0.724 72,400 007 TRAFFIC CONTROL SYSTEM LS 1,295,000.0000 1,295,000.00 0.048 62,160.00 0.119 154,105 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 57,500.00 7.000 1,750 009 PLASTIC TRAFFIC DRUMS EA 50.0000 7,000.00 84.000 4,200 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 74,000.00 64.000 12,800.00 78.000 15,600 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 127,500.00 560.000 14,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 60,000.00 0.290 2,900.00 0.716 7,160 013 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 5,500.0000 126,500.00 28.000 154,000 014 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,500.0000 82,500.00 3.000 22,500.00 3.000 22,500 SYSTEM 015 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.048 4,800.00 0.119 11,900 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 57,000.00 37.000 11,100.00 37.000 11,100 018 STREET SWEEPING LS 150,000.0000 150,000.00 0.048 7,200.00 0.119 17,850 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.071 710 020 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0 021 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 130,000.00 0.000 0 PUBLIC 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 53,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.5000 119,000.00 195.000 97.50 195.000 97 024 REMOVE CONCRETE (CY) CY 2,000.0000 240,000.00 10.000 20,000.00 10.000 20,000 025 ROADWAY EXCAVATION CY 125.0000 48,750.00 88.150 11,018 026 SHOULDER BACKING TON 75.0000 98,250.00 0.000 0 027 IMPORTED BORROW (CY) CY 150.0000 19,500.00 0.000 0 028 ROADSIDE CLEARING LS 25,000.0000 25,000.00 0.048 1,200.00 0.119 2,975 029 ROCK BLANKET SQFT 150.0000 6,000.00 0.000 0 030 WEED GERMINATION SQYD 0.2500 5,450.00 0.000 0 031 PACKET FERTILIZER EA 0.3500 59.50 0.000 0 032 SLOW-RELEASE FERTILIZER LB 3.0000 3,480.00 0.000 0 033 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 0.6500 107,900.00 0.000 0 (F) 034 PLANT (GROUP A) EA 15.0000 660.00 0.000 0 035 PLANT (GROUP U) EA 200.0000 8,200.00 0.000 0 036 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.000 0 038 WOOD MULCH CY 100.0000 600.00 0.000 0 039 CHECK AND TEST EXISTING IRRIGATION LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625 FACILITIES 040 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 0.000 0 041 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.000 0 042 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 043 1" REMOTE CONTROL VALVE EA 600.0000 4,800.00 0.000 0 044 1 1/2" REMOTE CONTROL VALVE EA 800.0000 11,200.00 0.000 0 045 32 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.000 0 ENCLOSURE '120A' 046 16 STATION IRRIGATION CONTROLLER AND EA 20,000.0000 20,000.00 0.000 0 ENCLOSURE '120B' 047 ANTENNA MAST EA 2,500.0000 2,500.00 0.000 0 048 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 049 FLOW SENSOR EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TREE WELL SPRINKLER ASSEMBLY EA 60.0000 2,460.00 0.000 0 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 2,860.00 0.000 0 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 3,840.00 0.000 0 053 REPLACE VALVE BOX COVER EA 65.0000 1,755.00 0.000 0 054 2" GATE VALVE EA 700.0000 4,200.00 0.000 0 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 36,805.00 0.000 0 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 12,780.00 0.000 0 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 1,710.00 0.000 0 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,750.00 0.000 0 (F) LINE) 059 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 17.0000 425.00 0.000 0 (F) LINE) 060 HYDROSEED SQFT 0.2000 10,420.00 0.000 0 061 COMPOST (CY) CY 70.0000 27,300.00 0.000 0 062 INCORPORATE MATERIALS SQFT 0.2000 10,420.00 0.000 0 063 CEMENT TREATED PERMEABLE BASE RAPID CY 850.0000 32,300.00 80.340 68,289 SETTING 064 BASE BOND BREAKER SQYD 5.0000 6,450.00 23.500 117 065 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,900.00 0.000 0 066 MICRO-SURFACING TON 400.0000 2,112,000.00 0.000 0 067 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 65,000.00 0.000 0 068 HOT MIX ASPHALT (TYPE A) TON 200.0000 440,000.00 0.000 0 069 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 180,000.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 16,660.00 0.000 0 071 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 3,900.00 0.000 0 072 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 5,500.00 0.000 0 073 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 91,000.00 0.000 0 074 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 22,800.00 0.000 0 075 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 12,000.00 0.000 0 AREA) 076 TACK COAT TON 500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 181,500.00 0.000 0 078 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 60,410.00 0.000 0 079 DRILL AND BOND (DOWEL BAR) EA 80.0000 38,400.00 416.000 33,280 080 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,000.0000 190,000.00 57.170 57,170 081 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,000.0000 740,000.00 530.730 1,061,460 082 REPLACE JOINT SEAL (ASPHALT RUBBER) LF 8.2500 200,475.00 1,520.000 12,540.00 1,520.000 12,540 083 REPLACE JOINT SEAL (SILICONE) LF 8.7500 225,750.00 1,613.000 14,113.75 1,613.000 14,113 084 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 112,000.00 0.000 0 (F) 085 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 318,500.00 0.000 0 (F) 086 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 0.000 0 087 REMOVE SIGN STRUCTURE WALKWAY (EA) EA 5,000.0000 5,000.00 0.000 0 088 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500 089 RAPID SETTING CONCRETE (PATCH) CF 80.0000 16,640.00 0.210 16.80 0.210 16 090 REMOVE UNSOUND CONCRETE CF 80.0000 16,640.00 0.210 16.80 0.210 16 091 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 43,558.80 33,487.000 10,046.10 145,196.000 43,558 092 TREAT BRIDGE DECK SQFT 0.4000 58,078.40 33,487.000 13,394.80 145,196.000 58,078 (F) 093 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 138,465.00 500.000 42,500.00 1,649.000 140,165 094 24" ALTERNATIVE PIPE CULVERT LF 175.0000 26,250.00 0.000 0 095 24" PLASTIC PIPE LF 300.0000 15,900.00 0.000 0 096 36" PLASTIC PIPE LF 425.0000 17,000.00 0.000 0 097 24" REINFORCED CONCRETE PIPE LF 500.0000 19,000.00 0.000 0 098 CONCRETE (CONCRETE APRON) CY 1,500.0000 15,000.00 0.000 0 099 DETECTABLE WARNING SURFACE SQFT 35.0000 25,900.00 0.000 0 100 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,500.0000 180,000.00 0.000 0 RAMP) 101 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 30,000.00 0.000 0 102 MISCELLANEOUS IRON AND STEEL LB 5.0000 10,545.00 0.000 0 (F) 103 DELINEATOR (CLASS 1) EA 50.0000 11,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 GUARD RAILING DELINEATOR EA 20.0000 13,000.00 0.000 0 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 26,490.00 214.000 642.00 214.000 642 106 REMOVE ROADSIDE SIGN EA 110.0000 5,170.00 4.000 440.00 4.000 440 107 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 1,100.00 0.000 0 BRACKET METHOD) 108 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 600.00 0.000 0 109 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 34.0000 10,200.00 0.000 0 110 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 33.0000 1,584.00 0.000 0 111 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 9,100.00 243.660 2,436.60 243.660 2,436 (0.063"-UNFRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 17,160.00 532.520 5,857.72 532.520 5,857 (0.080"-UNFRAMED) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 506.00 22.500 495.00 22.500 495 (0.063"-FRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 5,520.00 25.000 575.00 25.000 575 (0.080"-FRAMED) 115 ROADSIDE SIGN - ONE POST EA 500.0000 27,500.00 7.000 3,500.00 7.000 3,500 116 SIGN POST SUPPORT SYSTEM EA 3,000.0000 57,000.00 0.000 0 117 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 7,800.00 12.000 3,600.00 12.000 3,600 METHOD) 118 INSTALL SIGN (MAST-ARM MOUNTED) EA 600.0000 10,200.00 0.000 0 119 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 150.0000 45,000.00 0.000 0 120 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 150.0000 21,000.00 73.000 10,950.00 73.000 10,950 POST 121 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 452,000.00 1,275.000 51,000.00 1,437.500 57,500 122 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 45.0000 288,000.00 1,762.000 79,290.00 2,234.500 100,552 123 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 300.0000 7,500.00 0.000 0 POST) 124 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 236,500.00 2.000 11,000.00 2.000 11,000 125 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 70,400.00 7.000 15,400.00 7.000 15,400 126 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 304,000.00 9.000 42,750.00 12.000 57,000 127 ALTERNATIVE CRASH CUSHION SYSTEM EA 50,000.0000 150,000.00 0.000 0 128 REMOVE GUARDRAIL LF 13.0000 217,100.00 3,013.500 39,175.50 3,538.500 46,000 129 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.5000 62,550.00 256.000 1,152.00 256.000 1,152 WET NIGHT VISIBILITY) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 6 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 3,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 232,500.00 6,921.000 8,651.25 6,921.000 8,651 (ENHANCED WET NIGHT VISIBILITY) 133 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 8,811.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 134 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 59,020.00 891.000 2,316.60 891.000 2,316 (ENHANCED WET NIGHT VISIBILITY) 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,600.00 0.000 0 136 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 16,500.00 0.000 0 PAVEMENT) 137 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 25,500.00 0.000 0 (WARRANTY) (BROKEN 12-3) 138 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 63,000.00 7,822.000 2,346.60 7,822.000 2,346 139 REMOVE TRAFFIC STRIPE LF 0.5000 134,500.00 0.000 0 140 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 8,190.00 0.000 0 (WARRANTY) (BROKEN 17-7) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 426,000.00 3,421.000 10,263.00 3,421.000 10,263 (WARRANTY) (BROKEN 36-12) 142 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 42,300.00 0.000 0 (WARRANTY) 143 ELECTRIC SERVICE FOR IRRIGATION LS 5,000.0000 5,000.00 0.000 0 144 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.000 0 145 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,000,000.0000 2,000,000.00 0.012 24,000.00 0.073 146,000 146 SUBSURFACE LOCATOR LS 70,000.0000 70,000.00 0.808 56,560 PROGRAM CAS145 PAGE 7 DATE 11/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 12:47 PM ESTIMATE NO. 003 BID OPENING 02/15/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 11/22/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 634,852.02 2,756,536.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 634,852.02 2,756,536.07 147 MOBILIZATION LS 1,685,000.0000 1,685,000.00 0.200 337,000.00 0.950 1,600,750 ORIGINAL CONTRACT AMOUNT 16,992,327.70 TOTAL WORK COMPLETED 971,852.02 4,357,286.07 MATERIALS ON HAND ON SITE -37,162.06 713,244.52 DEDUCTIONS 0.00 0.00 TOTAL 934,689.96 5,070,530.59 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 07/05/23 310 08/26/23 08/29/23 12/26/24 37 20 0 0 25% 12% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER