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 03/04/21 EST. NO. 019 TIME 02:35 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 --------------------------------------------------------------------------- 001 0039 1,313.99 E.W. @ F.A.(+) 041420 N 0044.0 0069 331.36 060720 N 0100.0 0070 662.72 060820 N 0101.0 0071 248.52 060920 N 0102.0 0076 844.94 062220 N 0116.0 0077 844.94 062320 N 0117.0 0078 844.94 062420 N 0120.0 0079 844.94 062520 N 0121.0 0080 545.42 063020 N 0123.0 0092 1,239.76 111520 N 0138.0 0093 929.83 111620 N 0139.0 0095 4,406.96 012621 N 0145.0 0096 2,484.45 012621 N 0146.0 0098 121.00 012621 N 0147.1 0099 1,770.51 071220 N 0148.0 007 0022 10,917.16 E.W. @ F.A.(+) 062220 N 0115.0 0028 41,311.50 A.C. @ L.S.(+) 012521 N 001 0 0030 8,076.01 E.W. @ F.A.(+) 061120 N 0104.0 008 0006 544.50 E.W. @ F.A.(+) 050620 N 0094.0 0018 2,398.00 050620 N 0144.0 80,681.45 TOTAL THIS ESTIMATE 451,242.93 TOTAL PREVIOUS ESTIMATE 531,924.38 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 03/04/21 EST. NO. 019 TIME 02:35 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 10% PERF WITHHOLD 129,010.46 010 CANCELLATION LINEC/S -35,568.15 016 CANCELLATION LNE CLS 35,568.15 019 35,568.15 0.00 TOTAL DEDUCTIONS 35,568.15 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 02:35 PM ESTIMATE NO. 019 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 01/28/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 03/04/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,150.00 1.000 4,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,800.0000 3,800.00 0.250 950.00 1.000 3,800 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 333,000.00 2.000 3,600.00 188.000 338,400 004 CONSTRUCTION AREA SIGNS LS 69,000.0000 69,000.00 0.100 6,900.00 1.000 69,000 005 TRAFFIC CONTROL SYSTEM LS 578,000.0000 578,000.00 0.011 6,358.00 1.000 578,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,800.0000 54,400.00 0.085 578.00 8.000 54,400 007 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 0.011 101.20 1.000 9,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 011 STRUCTURE EXCAVATION (BRIDGE) CY 155.0000 24,490.00 191.000 29,605 012 STRUCTURE BACKFILL (BRIDGE) CY 145.0000 22,040.00 182.000 26,390 (F) 013 HOT MIX ASPHALT (BRIDGE) TON 520.0000 45,240.00 83.200 43,264 014 TACK COAT TON 4,400.0000 440.00 0.130 572 015 GRIND EXISTING BRIDGE DECK SQYD 73.0000 20,805.00 285.000 20,805 016 TEMPORARY SUPPORT LS 676,000.0000 676,000.00 1.000 676,000 017 STRUCTURAL CONCRETE, BRIDGE (RSC) CY 3,100.0000 80,600.00 26.000 80,600 (F) 018 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,650.0000 999,900.00 606.240 1,000,296 (TYPE R) 019 STRUCTURAL CONCRETE, BRIDGE CY 5,100.0000 30,600.00 7.330 37,383 (F) (REPAIR) 020 PAVING NOTCH EXTENSION CF 142.0000 38,766.00 269.450 38,261 021 DRILL AND BOND DOWEL LF 67.0000 11,591.00 173.000 11,591 022 CLEAN EXPANSION JOINT LF 24.4000 76,835.60 3,002.400 73,258 PROGRAM CAS145 PAGE 2 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 02:35 PM ESTIMATE NO. 019 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 01/28/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 03/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,384.430 49,119 024 JOINT SEAL (MR 1 1/2") LF 54.0000 10,152.00 188.000 10,152 025 JOINT SEAL (MR 2") LF 80.0000 52,640.00 658.000 52,640 026 BONDED JOINT SEAL (MR 1 1/2") LF 48.0000 15,840.00 330.000 15,840 027 BAR REINFORCING STEEL (BRIDGE) LB 0.8200 1,753.98 2,139.000 1,753 (F) 028 GALVANIC ANODE EA 93.0000 22,320.00 240.000 22,320 029 ASPHALT MEMBRANE WATERPROOFING SQFT 29.5000 20,060.00 862.400 25,440 (F) 030 PUBLIC SAFETY PLAN LS 12,900.0000 12,900.00 1.000 12,900 031 RAPID SETTING CONCRETE (PATCH) CF 115.0000 2,185.00 15.800 1,817 032 REPAIR SPALLED SURFACE AREA SQFT 305.0000 25,010.00 61.400 18,727 033 REMOVE ASPHALT CONCRETE SURFACING SQFT 13.0000 50,661.00 3,897.000 50,661 034 REMOVE UNSOUND CONCRETE CF 130.0000 2,470.00 14.300 1,859 035 POLYESTER CONCRETE EXPANSION DAM CF 310.0000 50,530.00 162.000 50,220 036 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 68,982.48 499,005.000 69,860 037 FURNISH POLYESTER CONCRETE OVERLAY CF 157.0000 70,650.00 328.000 51,496 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 11.2000 33,600.00 3,000.000 33,600 (F) 039 TREAT BRIDGE DECK SQFT 0.4000 195,892.80 489,732.000 195,892 (F) 040 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 306,400.00 5,052.800 252,640 041 BRIDGE REMOVAL (PORTION), LOCATION A LS 30,000.0000 30,000.00 1.000 30,000 042 BRIDGE REMOVAL (PORTION), LOCATION B LS 40,700.0000 40,700.00 1.000 40,700 043 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,700.0000 40,700.00 1.000 40,700 044 BRIDGE REMOVAL (PORTION), LOCATION D LS 25,000.0000 25,000.00 1.000 25,000 045 BRIDGE REMOVAL (PORTION), LOCATION E LS 25,000.0000 25,000.00 1.000 25,000 046 REPLACE BEARING PAD EA 1,400.0000 44,800.00 32.000 44,800 047 COLUMN CASING LB 1.9300 264,274.90 136,930.000 264,274 (F) 048 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,080.0000 2,080.00 1.000 2,080 CURB RAMP) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4000 8,140.00 1,113.000 8,236 PROGRAM CAS145 PAGE 3 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 02:35 PM ESTIMATE NO. 019 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 01/28/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 03/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,915.00 911.000 5,921 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 6,406.40 5,735.000 6,423 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 4,681.60 3,017.000 3,379 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 24,310.00 18,813.000 24,456 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7700 8,885.40 5,503.000 9,740 (ENHANCED WET NIGHT VISIBILITY) 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4800 2,294.00 2,004.000 2,965 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5400 3,221.40 966.000 3,419 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.9000 885.00 143.000 843 (BROKEN 17-7) 058 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.9000 24,013.00 4,082.000 24,083 (BROKEN 36-12) 059 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 7.1000 1,491.00 247.000 1,753 (BROKEN 12-3) 060 CONTRAST STRIPE PAINT (1-COAT) LF 0.4700 16,450.00 35,072.000 16,483 061 REMOVE TRAFFIC STRIPE LF 0.5300 20,776.00 35,523.000 18,827 PROGRAM CAS145 PAGE 4 DATE 03/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M0024 TIME 02:35 PM ESTIMATE NO. 019 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 01/28/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 03/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,837.20 4,644,251.84 ADJUSTMENT OF COMPENSATION 41,311.50 41,311.50 EXTRA WORK 39,369.95 490,612.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 100,518.65 5,176,176.22 062 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,202,296.16 TOTAL WORK COMPLETED 100,518.65 5,676,176.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 35,568.15 0.00 TOTAL 136,086.80 5,676,176.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/19 185 07/31/19 07/31/19 01/28/21 188 184 3 0 100% 100% PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/21