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 11/20/19 EST. NO. 010 TIME 01:19 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 --------------------------------------------------------------------------- 001 0002 4,048.35 E.W. @ F.A.(+) 050919 N 0027.0 003 0002 2,990.31 E.W. @ F.A.(+) 101519 N 0028.0 0003 200.00 101519 N 0028.1 004 0004 1,800.00 E.W. @ F.A.(+) 102319 N 0029.0 009 0003 37,100.00 E.W. @ L.S.(+) 110619 N 003 0 46,138.66 TOTAL THIS ESTIMATE 124,987.77 TOTAL PREVIOUS ESTIMATE 171,126.43 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 11/20/19 EST. NO. 010 TIME 01:19 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -25,000.00 009 PERFORMANCE FAILURE 25,000.00 010 25,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 01:19 PM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/20/19 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 13.000 19,500.00 135.000 202,500 004 CONSTRUCTION AREA SIGNS LS 89,000.0000 89,000.00 0.019 1,691.00 0.861 76,629 005 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.090 40,950.00 0.931 423,605 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 0.717 3,585.00 7.448 37,240 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.090 3,150.00 0.931 32,585 008 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 0.090 2,700.00 0.931 27,930 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,500.00 3.160 1,580.00 3.160 1,580 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 1,357,000.00 9,499.840 1,092,481 012 TACK COAT TON 500.0000 15,500.00 21.560 10,780 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 341,000.00 15,468.950 42,539.61 103,844.030 285,571 014 DRILL AND BOND (DOWEL BAR) EA 35.0000 42,000.00 48.000 1,680.00 1,024.000 35,840 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 500.0000 70,000.00 25.430 12,715.00 156.250 78,125 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 875.0000 481,250.00 37.000 32,375.00 652.070 570,561 017 JOINT SEAL (ASPHALT RUBBER) LF 2.2000 437,800.00 52,272.000 114,998.40 122,760.000 270,072 018 REPLACE JOINT SEAL (SILICONE) LF 2.2000 697,400.00 121,620.000 267,564.00 161,242.000 354,732 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,550.00 1,077.000 2,692.50 1,077.000 2,692 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,600.00 433.000 2,165.00 433.000 2,165 (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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 01:19 PM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,267.000 16,646.85 30,267.000 16,646 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 CONTRAST STRIPE LF 0.2000 60,000.00 30,267.000 6,053.40 30,267.000 6,053 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 115,700.00 60,978.000 39,635.70 60,978.000 39,635 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,600.00 2,129.000 2,341.90 2,129.000 2,341 (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 71,917.000 17,979.25 71,917.000 17,979 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,440.00 414.000 828.00 414.000 828 030 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 01:19 PM ESTIMATE NO. 010 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 11/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 633,370.61 3,642,874.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,138.66 171,126.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 679,509.27 3,814,001.36 032 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 5,543,047.00 TOTAL WORK COMPLETED 679,509.27 4,354,001.36 MATERIALS ON HAND ON SITE 134,589.00 134,589.00 DEDUCTIONS 25,000.00 0.00 TOTAL 839,098.27 4,488,590.36 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 12/05/19 135 55 0 0 74% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU OVERRIDE BY ART PANNU PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19