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 10/21/19 EST. NO. 009 TIME 05:56 PM 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 --------------------------------------------------------------------------- 004 0003 1,100.00 E.W. @ F.A.(+) 080219 N 0023.0 008 0022 6,140.00 E.W. @ F.A.(+) 031119 N 0008.1 0023 5,372.21 031519 N 0011.1 0024 1,696.39 032019 N 0014.1 0025 4,466.85 032119 N 0015.1 0026 24,372.46 032719 N 0018.1 0027 8,080.24 032619 N 0020.1 0028 3,248.60 031919 N 0021.1 0029 2,533.94 021319 N 0007.2 57,010.69 TOTAL THIS ESTIMATE 67,977.08 TOTAL PREVIOUS ESTIMATE 124,987.77 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 10/21/19 EST. NO. 009 TIME 05:56 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -25,000.00 009 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 05:56 PM ESTIMATE NO. 009 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 10/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 10/21/19 LOCATION RERUN 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 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 217,500.00 19.000 28,500.00 122.000 183,000 004 CONSTRUCTION AREA SIGNS LS 89,000.0000 89,000.00 0.842 74,938 005 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.131 59,605.00 0.841 382,655 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 1.048 5,240.00 6.731 33,655 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.131 4,585.00 0.841 29,435 008 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 0.131 3,930.00 0.841 25,230 010 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 5,348.390 615,064.85 9,499.840 1,092,481 012 TACK COAT TON 500.0000 15,500.00 10.560 5,280.00 21.560 10,780 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 341,000.00 42,648.430 117,283.18 88,375.080 243,031 014 DRILL AND BOND (DOWEL BAR) EA 35.0000 42,000.00 976.000 34,160 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 500.0000 70,000.00 130.820 65,410 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 875.0000 481,250.00 615.070 538,186 017 JOINT SEAL (ASPHALT RUBBER) LF 2.2000 437,800.00 51,139.000 112,505.80 70,488.000 155,073 018 REPLACE JOINT SEAL (SILICONE) LF 2.2000 697,400.00 1,556.000 3,423.20 39,622.000 87,168 019 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 05:56 PM ESTIMATE NO. 009 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 10/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.215 47,300 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 05:56 PM ESTIMATE NO. 009 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 10/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 955,417.03 3,009,504.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,010.69 124,987.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,012,427.72 3,134,492.09 032 MOBILIZATION LS 540,000.0000 540,000.00 0.050 27,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 5,543,047.00 TOTAL WORK COMPLETED 1,039,427.72 3,674,492.09 MATERIALS ON HAND ON SITE -34,100.23 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 980,327.49 3,649,492.09 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 11/22/19 122 48 0 0 64% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ITEMS FIELD CONDITIONS PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19