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 05/21/24 EST. NO. 005 TIME 06:53 PM R.E. NAME: SULTAN GHAZIALAM 11-430244 --------------------------------------------------------------------------- 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 05/21/24 EST. NO. 005 TIME 06:53 PM R.E. NAME: SULTAN GHAZIALAM 11-430244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 181 -111.47 003 OVERBID ITEM NO. 181 -55.74 004 0.00 -167.21 TOTAL DEDUCTIONS 0.00 -167.21 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 11-SD-125-9.3/13.0 ----------------- HAZARD CONSTRUCTION ENGR LLC SAN DIEGO COUNTY IN AND NEAR LEMON GROVE 10529 VINE STREET FROM 0.3 MILE SOUTH OF ELKELTON PLACE LAKESIDE CA 92040 UNDERCROSSING TO 0.2 MILE SOUTH OF ROUTE 125/94 SEPARATION FED. AID NO. B1NH-P125(21)E PLACE HMA, RHMA, SLAB REPLACEMENT, AND ELE ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 1,092,000.00 21.000 88,200.00 65.000 273,000 003 RENEWABLE DIESEL REPORT EA 500.0000 2,500.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 66,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.016 1,360.00 0.750 63,750 007 TRAFFIC CONTROL SYSTEM LS 1,850,000.0000 1,850,000.00 0.081 149,850.00 0.250 462,500 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,500.0000 21,000.00 40.500 60,750.00 97.500 146,250 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 141,000.00 87,958.000 65,968 010 PLASTIC TRAFFIC DRUMS EA 35.0000 4,900.00 12.000 420.00 43.000 1,505 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,000.0000 10,000.00 46.038 46,038.00 47.000 47,000 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 15.0000 1,215.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 8.5000 364,650.00 20,280.000 172,380.00 21,440.000 182,240 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 100,000.00 0.808 8,080.00 2.500 25,000 015 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 1,600.0000 6,400.00 2.000 3,200.00 4.000 6,400 SYSTEM (TYPE 2) DAY 016 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 84,000.00 7.000 10,500.00 19.000 28,500 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 TEMPORARY CRASH CUSHION MODULE EA 550.0000 23,100.00 0.000 0 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 3,000.0000 54,000.00 2.000 6,000.00 7.000 21,000 019 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 12,000.0000 24,000.00 1.000 12,000 SYSTEM 020 JOB SITE MANAGEMENT LS 500,000.0000 500,000.00 0.081 40,500.00 0.250 125,000 021 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 0.000 0 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 17,250.00 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000.00 2.000 4,000 025 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 4.0000 5,680.00 0.000 0 MATRIX) 026 TEMPORARY CHECK DAM LF 20.0000 9,800.00 200.000 4,000 027 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 30,000.00 57.000 14,250 028 TEMPORARY FIBER ROLL LF 4.0000 174,000.00 29,288.000 117,152 029 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 30,000.00 1.000 5,000.00 2.000 10,000 030 STREET SWEEPING LS 150,000.0000 150,000.00 0.081 12,150.00 0.250 37,500 031 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.081 2,025.00 0.250 6,250 032 TEMPORARY WATER MANAGEMENT SYSTEM LS 15,000.0000 15,000.00 0.000 0 033 MANAGE SOLID WASTE GENERATED BY THE HR 220.0000 180,400.00 16.000 3,520.00 24.000 5,280 PUBLIC 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 TREATED WOOD WASTE LB 1.5000 14,625.00 0.000 0 036 REMOVE CONCRETE (CY) CY 110.0000 6,710.00 0.000 0 037 ROADWAY EXCAVATION CY 40.0000 792,000.00 6,037.800 241,512.00 6,853.490 274,139 038 DITCH EXCAVATION CY 50.0000 15,000.00 0.000 0 039 ROADSIDE CLEARING LS 95,000.0000 95,000.00 0.220 20,900.00 0.900 85,500 040 ROCK MULCH SQFT 11.0000 64,680.00 0.000 0 041 WEED GERMINATION SQYD 0.2500 15,725.00 0.000 0 042 PACKET FERTILIZER EA 0.4000 1,064.00 0.000 0 043 SLOW-RELEASE FERTILIZER LB 2.5000 10,175.00 0.000 0 044 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 0.6500 380,046.55 0.000 0 (F) 045 PLANT (GROUP A) EA 13.0000 13,000.00 0.000 0 046 PLANT (GROUP B) EA 34.0000 18,360.00 0.000 0 047 PLANT (GROUP U) EA 200.0000 40,000.00 0.000 0 048 MAINTAIN EXISTING PLANTED AREAS LS 31,000.0000 31,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 050 WOOD MULCH CY 70.0000 42,000.00 0.000 0 051 EDGING LF 8.0000 15,760.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 27,000.0000 27,000.00 1.000 27,000 FACILITIES 053 OPERATE EXISTING IRRIGATION FACILITIES LS 16,500.0000 16,500.00 0.000 0 054 REMOVE IRRIGATION FACILITY LS 43,000.0000 43,000.00 0.220 9,460.00 0.900 38,700 055 CONTROL AND NEUTRAL CONDUCTORS LS 75,000.0000 75,000.00 0.225 16,875 056 1" REMOTE CONTROL VALVE EA 550.0000 13,200.00 3.000 1,650 057 1 1/2" REMOTE CONTROL VALVE EA 750.0000 58,500.00 23.000 17,250 058 TREE WELL SPRINKLER ASSEMBLY EA 71.0000 17,040.00 84.000 5,964 059 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 71.0000 31,950.00 129.000 9,159 060 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 39,600.00 76.000 8,360 061 POP-UP SPRINKLER ASSEMBLY EA 110.0000 1,540.00 0.000 0 062 REPLACE VALVE BOX COVER EA 62.0000 4,960.00 0.000 0 063 2" GATE VALVE EA 730.0000 28,470.00 7.000 5,110 064 3" GATE VALVE EA 2,100.0000 27,300.00 4.000 8,400 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 178,687.50 5,875.000 44,062 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 88,360.00 4,440.000 35,520 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 38,292.50 675.000 5,737 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 62,100.00 2,710.000 27,100 (F) LINE) 069 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 39,000.00 550.000 8,250 (F) (SUPPLY LINE) 070 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 23.0000 191,015.00 1,870.000 43,010 (F) LINE) 071 PRESSURE REGULATING VALVE EA 5,300.0000 5,300.00 0.500 2,650.00 1.000 5,300 072 COMPOST (CY) CY 78.0000 72,540.00 0.000 0 073 CLASS 4 AGGREGATE SUBBASE CY 70.0000 7,700.00 0.000 0 074 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 535,500.00 0.000 0 075 CEMENT TREATED PERMEABLE BASE RAPID CY 790.0000 576,700.00 815.690 644,395 SETTING PROGRAM CAS145 PAGE 4 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ASPHALT-RUBBER BINDER TON 1,300.0000 416,000.00 0.000 0 077 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 5,000.00 0.000 0 078 PRECOATED AGGREGATE (SEAL COAT) TON 260.0000 678,600.00 0.000 0 079 HOT MIX ASPHALT (TYPE A) (LARGE STONE TON 135.0000 391,500.00 287.500 38,812.50 555.270 74,961 MATRIX) 080 HOT MIX ASPHALT (TYPE A) TON 120.0000 3,600,000.00 367.650 44,118.00 2,356.920 282,830 081 HOT MIX ASPHALT (LEVELING) TON 110.0000 1,738,000.00 0.000 0 082 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 2,688,000.00 0.000 0 083 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 1,500.00 0.000 0 084 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 76,200.00 0.000 0 085 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 3,360.00 0.000 0 086 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 50.0000 28,000.00 0.000 0 AREA) 087 TACK COAT TON 500.0000 60,000.00 2.780 1,390.00 8.060 4,030 088 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.4000 90,020.00 0.000 0 089 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 34,000.00 0.000 0 090 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 68,000.00 16,161.000 64,644 091 DRILL AND BOND (DOWEL BAR) EA 42.0000 30,240.00 899.000 37,758 092 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,030.0000 1,606,800.00 8.650 8,909.50 1,757.450 1,810,173 093 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 113,400.00 0.000 0 (SIGN FOUNDATION) 094 STRUCTURAL CONCRETE, DRAINAGE INLET CY 8,500.0000 30,600.00 0.000 0 (F) 095 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 105,000.00 0.000 0 (F) 096 FURNISH SIGN STRUCTURE (VERSATILE TRUSS) LB 6.5000 625,300.00 0.000 0 097 INSTALL SIGN STRUCTURE (VERSATILE TRUSS) LB 0.5000 48,100.00 0.000 0 098 REMOVE SIGN STRUCTURE (EA) EA 15,000.0000 15,000.00 0.000 0 099 24" ALTERNATIVE PIPE CULVERT LF 220.0000 68,200.00 0.000 0 100 42" ALTERNATIVE PIPE CULVERT LF 1,200.0000 24,000.00 0.000 0 101 18" REINFORCED CONCRETE PIPE LF 240.0000 21,840.00 0.000 0 102 24" REINFORCED CONCRETE PIPE LF 600.0000 21,000.00 32.000 19,200 PROGRAM CAS145 PAGE 5 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 48" REINFORCED CONCRETE PIPE LF 800.0000 25,600.00 0.000 0 104 18" SLOTTED CORRUGATED STEEL PIPE (.168" LF 230.0000 223,100.00 0.000 0 THICK) 105 36" PRECAST CONCRETE PIPE RISER LF 750.0000 1,500.00 0.000 0 106 REMOVE PIPE (LF) LF 70.0000 68,600.00 0.000 0 107 ADJUST INLET EA 6,000.0000 324,000.00 0.000 0 108 REMOVE CONCRETE (CHANNEL) CY 180.0000 4,500.00 0.000 0 109 24" CURED-IN-PLACE PIPELINER LF 280.0000 84,000.00 0.000 0 110 42" CURED-IN-PLACE PIPELINER LF 580.0000 46,400.00 0.000 0 111 CONCRETE (DITCH LINING) CY 1,100.0000 27,500.00 0.000 0 112 CONCRETE (CONCRETE APRON) CY 2,600.0000 6,240.00 0.000 0 113 ROCK SLOPE PROTECTION (150 LB, CLASS CY 500.0000 12,000.00 0.000 0 III, METHOD B) (CY) 114 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 70.00 0.000 0 115 MINOR CONCRETE (CURB) (CY) CY 5,000.0000 6,000.00 0.000 0 116 DETECTABLE WARNING SURFACE SQFT 45.0000 5,400.00 0.000 0 117 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 19,000.00 0.000 0 118 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 237,000.00 2,365.000 23,650.00 4,730.000 47,300 CONCRETE) 119 MINOR CONCRETE (SIDEWALK) CY 1,200.0000 13,200.00 0.000 0 120 MINOR CONCRETE (CURB RAMP) CY 600.0000 9,000.00 0.000 0 121 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 100.0000 19,000.00 0.000 0 122 REMOVE CONCRETE (CURB AND GUTTER) LF 25.0000 7,000.00 0.000 0 123 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,826.00 0.000 0 (F) 124 INLET GRATE (TYPE 36R) EA 700.0000 700.00 0.000 0 125 CHAIN LINK FENCE (TYPE CL-6) LF 75.0000 3,000.00 0.000 0 126 REMOVE CHAIN LINK FENCE LF 14.0000 560.00 0.000 0 127 GUARD RAILING DELINEATOR EA 50.0000 1,500.00 0.000 0 128 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,610.00 1,505.000 4,515 129 REMOVE ROADSIDE SIGN EA 260.0000 4,940.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 180.0000 4,680.00 0.000 0 BRACKET METHOD) 131 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 36.0000 14,040.00 0.000 0 132 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 1,904.00 0.000 0 133 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,520.00 0.000 0 (0.063"-UNFRAMED) 134 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 7,080.00 0.000 0 (0.080"-UNFRAMED) 135 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,420.00 0.000 0 (0.063"-FRAMED) 136 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 5,130.00 0.000 0 (0.080"-FRAMED) 137 ROADSIDE SIGN - ONE POST EA 600.0000 9,600.00 0.000 0 138 ROADSIDE SIGN - TWO POST EA 1,000.0000 9,000.00 0.000 0 139 SIGN POST SUPPORT SYSTEM EA 4,000.0000 4,000.00 0.000 0 140 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 160.0000 4,960.00 0.000 0 METHOD) 141 INSTALL SIGN (MAST-ARM MOUNTED) EA 650.0000 3,900.00 0.000 0 142 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 7,000.00 0.000 0 POST 143 MIDWEST GUARDRAIL SYSTEM LF 51.0000 36,210.00 0.000 0 144 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 29,700.00 0.000 0 145 SINGLE THRIE BEAM BARRIER LF 60.0000 64,800.00 0.000 0 146 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 320.0000 592,000.00 0.000 0 147 TRANSITION RAILING (TYPE STB) EA 5,100.0000 15,300.00 0.000 0 148 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 10,600.00 0.000 0 149 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 6,300.00 0.000 0 150 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,300.0000 5,300.00 0.000 0 151 CONCRETE BARRIER (TYPE 60M) LF 270.0000 56,700.00 0.000 0 152 CONCRETE BARRIER (TYPE 60MD) LF 190.0000 34,200.00 0.000 0 153 CONCRETE BARRIER (TYPE 60MS) LF 110.0000 727,100.00 0.000 0 154 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 155 REMOVE GUARDRAIL LF 12.0000 17,520.00 823.590 9,883.08 823.590 9,883 156 RESET CRASH CUSHION EA 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 157 REMOVE CONCRETE BARRIER LF 22.0000 182,820.00 0.000 0 158 REMOVE CONCRETE BARRIER (TYPE K) LF 25.0000 12,500.00 0.000 0 159 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 7,950.00 0.000 0 WET NIGHT VISIBILITY) 160 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 51,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 161 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 5,766.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 162 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 163 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,400.00 0.000 0 164 12" RUMBLE STRIP (ASPHALT CONCRETE STA 85.0000 30,600.00 0.000 0 PAVEMENT) 165 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 4,110.00 0.000 0 (WARRANTY) (BROKEN 12-3) 166 CONTRAST STRIPE PAINT (2-COAT) LF 0.4000 16,520.00 0.000 0 167 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.3000 1,089.00 0.000 0 (WARRANTY) (BROKEN 17-7) 168 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1000 139,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 169 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 7,950.00 0.000 0 (WARRANTY) 170 CHANGEABLE MESSAGE SIGN SYSTEM LS 300,000.0000 300,000.00 0.000 0 171 CAMERA SYSTEMS LS 550,000.0000 550,000.00 0.000 0 172 FIBER OPTIC CABLE SYSTEMS LS 880,000.0000 880,000.00 0.000 0 173 MODIFYING SIGN ILLUMINATION SYSTEMS LS 35,000.0000 35,000.00 0.000 0 174 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 200,000.0000 200,000.00 0.000 0 175 MODIFYING RAMP METERING SYSTEMS LS 45,000.0000 45,000.00 0.000 0 176 MODIFYING TRAFFIC MONITORING STATIONS LS 90,000.0000 90,000.00 0.000 0 177 SUBSURFACE LOCATORS LS 50,000.0000 50,000.00 0.400 20,000 178 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 179 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 11,280.00 21,496.000 12,897 STRIPE (HAZARDOUS WASTE) 180 REMOVE TRAFFIC STRIPE LF 0.5000 40,250.00 32,303.000 16,151 PROGRAM CAS145 PAGE 8 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-430244 TIME 06:53 PM ESTIMATE NO. 005 BID OPENING 08/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: SULTAN GHAZIALAM DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,015,258.08 5,395,372.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,015,258.08 5,395,372.73 181 MOBILIZATION LS 3,000,000.0000 3,000,000.00 0.750 2,250,000 ORIGINAL CONTRACT AMOUNT 29,997,770.55 TOTAL WORK COMPLETED 1,015,258.08 7,645,372.73 MATERIALS ON HAND ON SITE 162,110.59 162,110.59 DEDUCTIONS 0.00 -167.21 TOTAL 1,177,368.67 7,807,316.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 181 MOBILIZATION 2,999,777.05 3,000,000.00 222.95 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 10/05/23 510 01/08/24 01/08/24 01/27/26 65 27 0 0 25% 13% PROGRESS IS SATISFACTORY SULTAN GHAZIALAM RESIDENT ENGINEER