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 12/21/21 EST. NO. 002 TIME 04:08 PM R.E. NAME: GHAZIALAM SULTAN 11-425104 --------------------------------------------------------------------------- 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 12/21/21 EST. NO. 002 TIME 04:08 PM R.E. NAME: GHAZIALAM SULTAN 11-425104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425104 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 12/21/21 LOCATION PROGRESS ESTIMATE 11-SD-94-2.6/R10.7 ----------------- 3SIXTY INNOVATION INC IN SAN DIEGO COUNTY AT VARIOUS 3555 ROSECRANS ST 114-110; LOCATIONS FROM 32ND STREET SAN DIEGO CA 92110 UNDERCROSSING TO CAMPO ROAD OVERCROSSING FED. AID NO. N O N E INSTALL AND/OR UPGRADE EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 40,000.00 11.000 4,400.00 29.000 11,600 003 CONSTRUCTION AREA SIGNS LS 19,794.0000 19,794.00 0.022 435.47 0.758 15,003 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.110 6,600.00 0.290 17,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,400.0000 27,000.00 0.550 2,970.00 1.450 7,830 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.110 528.00 0.290 1,392 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 0.000 0 009 TEMPORARY FIBER ROLL LF 4.5000 11,700.00 0.000 0 010 STREET SWEEPING LS 5,000.0000 5,000.00 0.110 550.00 0.290 1,450 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.110 385.00 0.290 1,015 012 MANAGE SOLID WASTE GENERATED HR 200.0000 16,000.00 0.000 0 BY THE PUBLIC 013 TREATED WOOD WASTE LB 3.5400 885.00 0.000 0 014 REMOVE CONCRETE (CY) CY 250.0000 27,500.00 39.900 9,975.00 53.730 13,432 015 CLEARING AND GRUBBING (LS) LS 18,500.0000 18,500.00 0.110 2,035.00 0.290 5,365 016 ROADWAY EXCAVATION CY 150.0000 5,250.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 385.0000 38,500.00 52.520 20,220.20 84.490 32,528 (AERIALLY DEPOSITED LEAD) 018 ROADWAY EXCAVATION (TYPE COM) CY 175.0000 5,425.00 0.000 0 (AERIALLY DEPOSITED LEAD) 019 ROADSIDE CLEARING LS 15,000.0000 15,000.00 0.110 1,650.00 0.290 4,350 020 WOOD MULCH CY 100.0000 22,000.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.000 0 FACILITIES 022 REMOVE IRRIGATION FACILITY LS 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425104 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 2,500.0000 2,500.00 0.000 0 024 CERTIFY EXISTING BACKFLOW PREVENTERS LS 3,500.0000 3,500.00 0.000 0 025 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 6,000.00 0.000 0 026 POP-UP SPRINKLER ASSEMBLY EA 55.0000 275.00 0.000 0 027 4" GATE VALVE EA 1,500.0000 1,500.00 0.000 0 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 10,725.00 0.000 0 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 1,332.50 0.000 0 (F) (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 390.00 0.000 0 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 7.2000 144.00 0.000 0 (F) (SUPPLY LINE) 032 4" PLASTIC PIPE (CLASS 315) LF 19.2200 1,057.10 0.000 0 (F) (SUPPLY LINE) 033 8" CORRUGATED HIGH DENSITY LF 70.0000 910.00 0.000 0 POLYETHYLENE PIPE CONDUIT 034 HOT MIX ASPHALT (TYPE A) TON 290.0000 40,600.00 79.970 23,191.30 79.970 23,191 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 228.0000 5,928.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 228.0000 4,560.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 30.5000 11,895.00 217.460 6,632.53 217.460 6,632 (MISCELLANEOUS AREA) 038 TACK COAT TON 25,000.0000 2,500.00 0.033 825.00 0.033 825 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 120.0000 14,400.00 65.630 7,875.60 94.430 11,331 040 REMOVE ASPHALT CONCRETE DIKE LF 9.7500 4,875.00 237.500 2,315.63 413.550 4,032 041 REMOVE PEDESTRIAN BARRICADE EA 900.0000 6,300.00 0.000 0 042 PEDESTRIAN BARRICADE EA 2,500.0000 17,500.00 0.000 0 043 SLOPE PAVING (CONCRETE) CY 400.0000 1,240.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 60.0000 34,200.00 268.070 16,084.20 356.070 21,364 045 MINOR CONCRETE (MISCELLANEOUS CY 735.0000 169,050.00 66.070 48,561.45 100.450 73,830 CONSTRUCTION) 046 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 7,200.00 0.000 0 047 CHAIN LINK FENCE (TYPE CL-6) LF 61.0000 7,320.00 0.000 0 048 6' CHAIN LINK GATE (TYPE CL-6) EA 500.0000 1,000.00 0.000 0 049 REMOVE CHAIN LINK FENCE LF 4.0000 560.00 140.000 560.00 140.000 560 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425104 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 2,340.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 174.0000 1,392.00 0.000 0 052 REMOVE ROADSIDE SIGN EA 114.0000 5,244.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 053 RESET ROADSIDE SIGN EA 570.0000 3,420.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.3400 10,576.80 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.3400 2,034.00 0.000 0 (0.080"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.9400 2,095.80 0.000 0 (0.063"-FRAMED) 057 ROADSIDE SIGN - ONE POST EA 570.0000 8,550.00 0.000 0 058 ROADSIDE SIGN - TWO POST EA 900.0000 900.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 234.0000 10,998.00 0.000 0 METHOD) 060 INSTALL ROADSIDE SIGN PANEL ON EA 174.0000 6,090.00 0.000 0 EXISTING POST 061 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 500.0000 500.00 0.000 0 062 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7200 12,164.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 54.00 0.000 0 066 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 2,286.00 0.000 0 067 SUBSURFACE LOCATOR LS 10,000.0000 10,000.00 0.900 9,000.00 0.900 9,000 068 MODIFYING LIGHTING SYSTEMS LS 20,000.0000 20,000.00 0.626 12,520.00 0.626 12,520 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 225,000.0000 225,000.00 0.035 7,875.00 0.035 7,875 070 MODIFYING RAMP METERING SYSTEMS LS 20,000.0000 20,000.00 0.604 12,080.00 0.604 12,080 PROGRAM CAS145 PAGE 4 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-425104 TIME 04:08 PM ESTIMATE NO. 002 BID OPENING 06/09/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/21 R.E. NAME: GHAZIALAM SULTAN DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,269.38 297,309.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,269.38 297,309.49 071 MOBILIZATION LS 55,000.0000 55,000.00 0.200 11,000.00 0.950 52,250 ORIGINAL CONTRACT AMOUNT 1,088,520.60 TOTAL WORK COMPLETED 208,269.38 349,559.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 208,269.38 349,559.49 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 07/13/21 100 10/11/21 10/11/21 06/07/22 29 19 0 0 32% 29% PROGRESS IS SATISFACTORY GHAZIALAM SULTAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21