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 05/22/19 EST. NO. 003 TIME 07:36 AM R.E. NAME: PANNU, ARASHDEEP 11-2N0144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 2,588.67 E.W. @ F.A.(+) 013119 N 0003.0 008 0001 2,794.27 E.W. @ F.A.(+) 020519 N 0004.0 0002 4,916.52 021119 N 0005.0 0003 5,698.98 021219 N 0006.0 0006 3,314.95 031319 N 0009.0 0007 3,531.64 031419 N 0010.0 0009 3,547.98 031819 N 0012.0 0010 3,838.81 031919 N 0013.0 0013 3,689.56 032519 N 0016.0 0014 7,318.09 032619 N 0017.0 0016 5,430.75 032819 N 0019.0 46,670.22 TOTAL THIS ESTIMATE 4,306.86 TOTAL PREVIOUS ESTIMATE 50,977.08 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 05/22/19 EST. NO. 003 TIME 07:36 AM R.E. NAME: PANNU, ARASHDEEP 11-2N0144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 07:36 AM ESTIMATE NO. 003 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 05/22/19 LOCATION PROGRESS ESTIMATE 11-SD-15-10.9/19.5 ----------------- HAZARD CONSTRUCTION IN SAN DIEGO COUNTY AT VARIOUS 6465 MARINDUSTRY DRIVE LOCATIONS. SAN DIEGO CA 92121 FED. AID NO. N O N E PCC SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 217,500.00 17.000 25,500.00 26.000 39,000 004 CONSTRUCTION AREA SIGNS LS 89,000.0000 89,000.00 0.024 2,136.00 0.736 65,504 005 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.117 53,235.00 0.179 81,445 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 0.117 585.00 0.179 895 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.117 4,095.00 0.179 6,265 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 0.179 5,370.00 0.179 5,370 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,500.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 1,357,000.00 0.000 0 012 TACK COAT TON 500.0000 15,500.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 341,000.00 0.000 0 014 DRILL AND BOND (DOWEL BAR) EA 35.0000 42,000.00 0.000 0 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 500.0000 70,000.00 0.000 0 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 875.0000 481,250.00 0.000 0 017 JOINT SEAL (ASPHALT RUBBER) LF 2.2000 437,800.00 0.000 0 018 REPLACE JOINT SEAL (SILICONE) LF 2.2000 697,400.00 0.000 0 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,550.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 07:36 AM ESTIMATE NO. 003 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 143,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 CONTRAST STRIPE LF 0.2000 60,000.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 115,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 15,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 50,200.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,950.00 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,440.00 0.000 0 030 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.7000 14,067.00 0.000 0 (BROKEN 36-12) (WARRANTY) 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 220,000.0000 220,000.00 0.155 34,100.00 0.187 41,140 PROGRAM CAS145 PAGE 3 DATE 05/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 07:36 AM ESTIMATE NO. 003 BID OPENING 09/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 05/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 125,021.00 245,369.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,670.22 50,977.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,691.22 296,346.08 032 MOBILIZATION LS 540,000.0000 540,000.00 0.500 270,000.00 0.500 270,000 ORIGINAL CONTRACT AMOUNT 5,543,047.00 TOTAL WORK COMPLETED 441,691.22 566,346.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,691.22 566,346.08 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 10/22/18 145 02/19/19 02/19/19 11/07/19 26 38 0 0 10% 18% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/19