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 01/18/20 EST. NO. 012 TIME 09:01 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 --------------------------------------------------------------------------- 011 0002 75,794.90 E.W. @ L.S.(+) 121819 N 2 0 75,794.90 TOTAL THIS ESTIMATE 401,271.90 TOTAL PREVIOUS ESTIMATE 477,066.80 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 01/18/20 EST. NO. 012 TIME 09:01 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 09:01 AM ESTIMATE NO. 012 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 01/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 01/18/20 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 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 217,500.00 144.000 216,000 004 CONSTRUCTION AREA SIGNS LS 89,000.0000 89,000.00 0.867 77,163 005 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.993 451,815 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 7.945 39,725 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.993 34,755 008 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 0.993 29,790 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,500.00 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 341,000.00 103,844.030 285,571 014 DRILL AND BOND (DOWEL BAR) EA 35.0000 42,000.00 1,024.000 35,840 015 SPALL REPAIR (POLYESTER CONCRETE) SQYD 500.0000 70,000.00 156.250 78,125 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 875.0000 481,250.00 667.780 584,307 017 JOINT SEAL (ASPHALT RUBBER) LF 2.2000 437,800.00 139,262.000 306,376 018 REPLACE JOINT SEAL (SILICONE) LF 2.2000 697,400.00 290,997.000 640,193 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 23,550.00 1,087.000 2,717 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,600.00 536.000 2,680 (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 01/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 09:01 AM ESTIMATE NO. 012 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 01/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 01/18/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 CONTRAST STRIPE LF 0.2000 60,000.00 200.000 40.00 30,467.000 6,093 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 115,700.00 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 (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 71,748.000 14,349.60 71,748.000 14,349 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,950.00 -57,398.000 -14,349.50 14,519.000 3,629 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,440.00 341.000 682.00 755.000 1,510 030 6" TRAFFIC STRIPE TAPE WITH BLACK FILM LF 2.7000 14,067.00 100.000 270 (BROKEN 36-12) (WARRANTY) 031 MODIFYING EXISTING ELECTRICAL SYSTEM LS 220,000.0000 220,000.00 0.093 20,460.00 0.956 210,320 PROGRAM CAS145 PAGE 3 DATE 01/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 09:01 AM ESTIMATE NO. 012 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 01/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 01/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,182.10 4,191,697.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,794.90 477,066.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,977.00 4,668,764.48 032 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 5,543,047.00 TOTAL WORK COMPLETED 96,977.00 5,208,764.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,977.00 5,208,764.48 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 01/21/20 144 85 0 0 87% 99% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/20