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 04/21/20 EST. NO. 009 TIME 05:10 PM R.E. NAME: PANNU, ARASHDEEP 11-2M0024 --------------------------------------------------------------------------- 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 04/21/20 EST. NO. 009 TIME 05:10 PM R.E. NAME: PANNU, ARASHDEEP 11-2M0024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% PERF. WITHHOLD -20,652.60 006 10% PERF. WITHHOLD -34,754.26 007 10% PERF.WITHHOLD -73,603.60 009 -73,603.60 -129,010.46 TOTAL DEDUCTIONS -73,603.60 -129,010.46 PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 05:10 PM ESTIMATE NO. 009 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 11-SD-5-R34.1/R34.1 ----------------- PETERSON-CHASE GENERAL IN SAN DIEGO COUNTY AT VARIOUS ENGINEERING CONSTRUCTION, INC. LOCATIONS. 16351 CONSTRUCTION CIR WEST IRVINE CA 92606 FED. AID NO. N O N E 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 4,600.0000 4,600.00 0.750 3,450 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 0.500 1,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 333,000.00 6.000 10,800.00 118.000 212,400 004 CONSTRUCTION AREA SIGNS LS 69,000.0000 69,000.00 0.817 56,373 005 TRAFFIC CONTROL SYSTEM LS 578,000.0000 578,000.00 0.033 19,074.00 0.638 368,764 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,800.0000 54,400.00 0.269 1,829.20 5.112 34,761 007 TEMPORARY RAILING (TYPE K) LF 22.3000 11,596.00 520.000 11,596 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,100.0000 20,400.00 4.000 20,400 009 JOB SITE MANAGEMENT LS 9,200.0000 9,200.00 0.033 303.60 0.638 5,869 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 011 STRUCTURE EXCAVATION (BRIDGE) CY 155.0000 24,490.00 62.600 9,703.00 158.000 24,490 012 STRUCTURE BACKFILL (BRIDGE) CY 145.0000 22,040.00 76.000 11,020.00 76.000 11,020 (F) 013 HOT MIX ASPHALT (BRIDGE) TON 520.0000 45,240.00 0.000 0 014 TACK COAT TON 4,400.0000 440.00 0.000 0 015 GRIND EXISTING BRIDGE DECK SQYD 73.0000 20,805.00 0.000 0 016 TEMPORARY SUPPORT LS 676,000.0000 676,000.00 0.500 338,000 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,100.0000 80,600.00 0.000 0 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,650.0000 999,900.00 336.810 555,736.50 336.810 555,736 (TYPE R) 019 STRUCTURAL CONCRETE, BRIDGE CY 5,100.0000 30,600.00 3.000 15,300 (F) (REPAIR) 020 PAVING NOTCH EXTENSION CF 142.0000 38,766.00 157.800 22,407.60 157.800 22,407 021 DRILL AND BOND DOWEL LF 67.0000 11,591.00 0.000 0 022 CLEAN EXPANSION JOINT LF 24.4000 76,835.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 05:10 PM ESTIMATE NO. 009 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 20.6000 48,121.60 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 54.0000 10,152.00 0.000 0 025 JOINT SEAL (MR 2") LF 80.0000 52,640.00 0.000 0 026 BONDED JOINT SEAL (MR 1 1/2") LF 48.0000 15,840.00 0.000 0 027 BAR REINFORCING STEEL (BRIDGE) LB 0.8200 1,753.98 0.000 0 (F) 028 GALVANIC ANODE EA 93.0000 22,320.00 120.000 11,160 029 ASPHALT MEMBRANE WATERPROOFING SQFT 29.5000 20,060.00 340.000 10,030.00 340.000 10,030 (F) 030 PUBLIC SAFETY PLAN LS 12,900.0000 12,900.00 0.000 0 031 RAPID SETTING CONCRETE (PATCH) CF 115.0000 2,185.00 0.000 0 032 REPAIR SPALLED SURFACE AREA SQFT 305.0000 25,010.00 22.000 6,710 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 13.0000 50,661.00 0.000 0 034 REMOVE UNSOUND CONCRETE CF 130.0000 2,470.00 0.000 0 035 POLYESTER CONCRETE EXPANSION DAM CF 310.0000 50,530.00 0.000 0 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 68,982.48 75,451.400 10,563.20 75,451.400 10,563 037 FURNISH POLYESTER CONCRETE OVERLAY CF 157.0000 70,650.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.2000 33,600.00 0.000 0 (F) 039 TREAT BRIDGE DECK SQFT 0.4000 195,892.80 44,066.000 17,626.40 44,066.000 17,626 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 306,400.00 318.200 15,910.00 318.200 15,910 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,700.0000 40,700.00 0.500 20,350 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,700.0000 40,700.00 0.500 20,350 044 BRIDGE REMOVAL (PORTION), LOCATION D LS 25,000.0000 25,000.00 0.000 0 045 BRIDGE REMOVAL (PORTION), LOCATION E LS 25,000.0000 25,000.00 0.000 0 046 REPLACE BEARING PAD EA 1,400.0000 44,800.00 21.000 29,400.00 21.000 29,400 047 COLUMN CASING LB 1.9300 264,274.90 68,466.000 132,139 (F) 048 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,080.0000 2,080.00 0.000 0 CURB RAMP) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4000 8,140.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 05:10 PM ESTIMATE NO. 009 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,915.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 6,406.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 4,681.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 24,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 8,885.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 2,294.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5400 3,221.40 966.000 3,419.64 966.000 3,419 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.9000 885.00 0.000 0 (BROKEN 17-7) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.9000 24,013.00 0.000 0 (BROKEN 36-12) 059 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.1000 1,491.00 0.000 0 (BROKEN 12-3) 060 CONTRAST STRIPE PAINT (1-COAT) LF 0.4700 16,450.00 0.000 0 061 REMOVE TRAFFIC STRIPE LF 0.5300 20,776.00 34,364.000 18,212.92 34,364.000 18,212 PROGRAM CAS145 PAGE 4 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 05:10 PM ESTIMATE NO. 009 BID OPENING 04/23/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 736,036.06 1,978,939.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,111.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 736,036.06 1,993,051.68 062 MOBILIZATION LS 500,000.0000 500,000.00 0.950 475,000 ORIGINAL CONTRACT AMOUNT 5,202,296.16 TOTAL WORK COMPLETED 736,036.06 2,468,051.68 MATERIALS ON HAND ON SITE -42,049.49 31,711.00 DEDUCTIONS -73,603.60 -129,010.46 TOTAL 620,382.97 2,370,752.22 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 06/05/19 185 07/31/19 07/31/19 07/22/20 118 59 0 0 46% 64% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20