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 09/13/24 EST. NO. 013 TIME 04:14 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 --------------------------------------------------------------------------- 001 0025 9,501.88 E.W. @ F.A.(+) 061324 N 0057.0 0028 9,069.56 061124 N 0053.0 0029 715.03 042224 N 0045.0 0032 3,239.15 113023 N 0062.0 0033 5,609.71 120623 N 0063.0 0034 6,320.74 120723 N 0064.0 34,456.07 TOTAL THIS ESTIMATE 152,524.67 TOTAL PREVIOUS ESTIMATE 186,980.74 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 09/13/24 EST. NO. 013 TIME 04:14 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 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 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 1.000 10,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 925,000.00 22.000 110,000.00 125.000 625,000 004 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 0.095 9,500.00 0.861 86,100 007 TRAFFIC CONTROL SYSTEM LS 1,295,000.0000 1,295,000.00 0.119 154,105.00 0.676 875,420 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 57,500.00 38.000 9,500.00 165.000 41,250 009 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 28.000 5,600.00 250.000 50,000 SYSTEM DAY 011 TEMPORARY BARRIER SYSTEM LF 25.0000 127,500.00 680.000 17,000 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 60,000.00 0.713 7,130.00 4.054 40,540 013 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 14.000 105,000 SYSTEM 015 JOB SITE MANAGEMENT LS 100,000.0000 100,000.00 0.119 11,900.00 0.676 67,600 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 57,000.00 31.000 9,300.00 128.000 38,400 018 STREET SWEEPING LS 150,000.0000 150,000.00 0.119 17,850.00 0.676 101,400 019 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.119 1,190.00 0.676 6,760 020 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 021 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 130,000.00 98.000 24,500 PUBLIC 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 53,400.00 89,770.000 53,862 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,000.00 124,670.000 62,335 024 REMOVE CONCRETE (CY) CY 2,000.0000 240,000.00 154.470 308,940 025 ROADWAY EXCAVATION CY 125.0000 48,750.00 463.500 57,937 026 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 1.000 25,000 029 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 63.000 22.05 63.000 22 032 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 21.000 4,200.00 21.000 4,200 036 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 1.000 7,500 FACILITIES 040 REMOVE IRRIGATION FACILITY LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000 041 SALVAGE IRRIGATION FACILITY LS 5,000.0000 5,000.00 1.000 5,000 042 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.350 3,500.00 0.850 8,500 043 1" REMOTE CONTROL VALVE EA 600.0000 4,800.00 2.000 1,200.00 8.000 4,800 044 1 1/2" REMOTE CONTROL VALVE EA 800.0000 11,200.00 14.000 11,200 045 32 STATION IRRIGATION CONTROLLER AND EA 30,000.0000 30,000.00 0.150 4,500.00 0.900 27,000 ENCLOSURE '120A' 046 16 STATION IRRIGATION CONTROLLER AND EA 20,000.0000 20,000.00 0.150 3,000.00 0.900 18,000 ENCLOSURE '120B' 047 ANTENNA MAST EA 2,500.0000 2,500.00 1.000 2,500 048 CERTIFY EXISTING BACKFLOW PREVENTERS LS 1,000.0000 1,000.00 0.000 0 049 FLOW SENSOR EA 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 3 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 1,200.00 41.000 2,460 051 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 2,860.00 10.000 650.00 49.000 3,185 052 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 80.0000 3,840.00 17.000 1,360.00 52.000 4,160 053 REPLACE VALVE BOX COVER EA 65.0000 1,755.00 0.000 0 054 2" GATE VALVE EA 700.0000 4,200.00 6.000 4,200 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 36,805.00 1,310.000 11,135.00 4,330.000 36,805 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 12,780.00 205.000 1,845.00 1,420.000 12,780 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.5000 1,710.00 180.000 1,710 (F) (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 1,750.00 175.000 1,750 (F) LINE) 059 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 17.0000 425.00 25.000 425 (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 2,112,000.00 820.440 328,176.00 5,278.080 2,111,232 067 REPLACE ASPHALT CONCRETE SURFACING CY 1,000.0000 65,000.00 31.880 31,880.00 68.910 68,910 068 HOT MIX ASPHALT (TYPE A) TON 200.0000 440,000.00 893.350 178,670 069 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 180,000.00 841.000 210,250 070 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 2.920 1,460 PROGRAM CAS145 PAGE 4 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,990.750 176,972 078 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 60,410.00 8,863.000 62,041 079 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 22,840.000 188,430 083 REPLACE JOINT SEAL (SILICONE) LF 8.7500 225,750.00 23,557.000 206,123 084 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,000.0000 112,000.00 13.200 105,600 (F) 085 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 318,500.00 60.830 212,905 (F) 086 REMOVE PEDESTRIAN BARRICADE EA 500.0000 500.00 3.000 1,500 087 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 16 090 REMOVE UNSOUND CONCRETE CF 80.0000 16,640.00 0.210 16 091 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 43,558.80 145,196.000 43,558 092 TREAT BRIDGE DECK SQFT 0.4000 58,078.40 145,196.000 58,078 (F) 093 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 138,465.00 1,649.000 140,165 094 24" ALTERNATIVE PIPE CULVERT LF 175.0000 26,250.00 149.500 26,162 095 24" PLASTIC PIPE LF 300.0000 15,900.00 53.000 15,900 096 36" PLASTIC PIPE LF 425.0000 17,000.00 40.000 17,000 097 24" REINFORCED CONCRETE PIPE LF 500.0000 19,000.00 38.000 19,000 098 CONCRETE (CONCRETE APRON) CY 1,500.0000 15,000.00 10.000 15,000 099 DETECTABLE WARNING SURFACE SQFT 35.0000 25,900.00 135.000 4,725 100 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,500.0000 180,000.00 49.340 74,010 RAMP) 101 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 30,000.00 25.000 30,000 102 MISCELLANEOUS IRON AND STEEL LB 5.0000 10,545.00 2,109.000 10,545 (F) 103 DELINEATOR (CLASS 1) EA 50.0000 11,500.00 209.000 10,450 PROGRAM CAS145 PAGE 5 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,000.00 559.000 11,180 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 26,490.00 8,616.000 25,848.00 8,830.000 26,490 106 REMOVE ROADSIDE SIGN EA 110.0000 5,170.00 19.000 2,090.00 42.000 4,620 107 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 100.0000 1,100.00 2.000 200 BRACKET METHOD) 108 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 600.00 1.000 300 109 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 9,100.00 246.250 2,462.50 910.000 9,100 (0.063"-UNFRAMED) 112 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 17,160.00 892.650 9,819 (0.080"-UNFRAMED) 113 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 506.00 22.500 495 (0.063"-FRAMED) 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 5,520.00 203.000 4,669 (0.080"-FRAMED) 115 ROADSIDE SIGN - ONE POST EA 500.0000 27,500.00 19.000 9,500.00 54.000 27,000 116 SIGN POST SUPPORT SYSTEM EA 3,000.0000 57,000.00 19.000 57,000.00 19.000 57,000 117 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 300.0000 7,800.00 24.000 7,200 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 21,000.00 153.000 22,950 POST 121 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 40.0000 452,000.00 12,637.500 505,500 122 MIDWEST GUARDRAIL SYSTEM (8' WOOD POST) LF 45.0000 288,000.00 6,459.500 290,677 123 DOUBLE MIDWEST GUARDRAIL SYSTEM (WOOD LF 300.0000 7,500.00 50.000 15,000 POST) 124 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 236,500.00 30.000 165,000 125 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 70,400.00 35.000 77,000 126 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,750.0000 304,000.00 54.000 256,500 127 ALTERNATIVE CRASH CUSHION SYSTEM EA 50,000.0000 150,000.00 3.000 150,000 128 REMOVE GUARDRAIL LF 13.0000 217,100.00 17,638.500 229,300 129 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.5000 62,550.00 10,663.000 47,983.50 10,919.000 49,135 WET NIGHT VISIBILITY) 130 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 700.00 297.500 595.00 297.500 595 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) PROGRAM CAS145 PAGE 6 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,890.000 2,745.50 2,890.000 2,745 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 132 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 232,500.00 114,791.250 143,489.06 121,712.250 152,140 (ENHANCED WET NIGHT VISIBILITY) 133 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 8,811.00 4,539.000 7,489.35 4,539.000 7,489 (ENHANCED WET NIGHT VISIBILITY) 134 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 59,020.00 16,978.400 44,143.84 17,869.400 46,460 (ENHANCED WET NIGHT VISIBILITY) 135 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 14,600.00 6,605.000 16,512 136 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 16,500.00 288.540 15,869.70 288.540 15,869 PAVEMENT) 137 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 25,500.00 7,225.000 21,675.00 7,225.000 21,675 (WARRANTY) (BROKEN 12-3) 138 CONTRAST STRIPE PAINT (2-COAT) LF 0.3000 63,000.00 175,459.200 52,637.76 183,281.200 54,984 139 REMOVE TRAFFIC STRIPE LF 0.5000 134,500.00 17,681.000 8,840.50 269,000.000 134,500 140 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 8,190.00 1,989.000 6,961.50 1,989.000 6,961 (WARRANTY) (BROKEN 17-7) 141 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 426,000.00 120,700.000 362,100.00 124,121.000 372,363 (WARRANTY) (BROKEN 36-12) 142 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 42,300.00 2,397.000 35,955.00 2,397.000 35,955 (WARRANTY) 143 ELECTRIC SERVICE FOR IRRIGATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 144 MODIFYING LIGHTING SYSTEMS LS 60,000.0000 60,000.00 0.127 7,620 145 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,000,000.0000 2,000,000.00 0.135 270,000.00 0.617 1,234,000 146 SUBSURFACE LOCATOR LS 70,000.0000 70,000.00 0.808 56,560 PROGRAM CAS145 PAGE 7 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424804 TIME 04:14 PM ESTIMATE NO. 013 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 09/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,857,379.26 12,253,048.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,456.07 186,980.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,891,835.33 12,440,029.40 147 MOBILIZATION LS 1,685,000.0000 1,685,000.00 1.000 1,685,000 ORIGINAL CONTRACT AMOUNT 16,992,327.70 TOTAL WORK COMPLETED 1,891,835.33 14,125,029.40 MATERIALS ON HAND ON SITE -229,260.89 568,443.51 DEDUCTIONS 0.00 0.00 TOTAL 1,662,574.44 14,693,472.91 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 08/29/23 08/29/23 08/08/25 125 140 0 0 79% 40% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER