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 10/12/22 EST. NO. 018 TIME 07:59 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 --------------------------------------------------------------------------- 012 0001 20,000.00 A.C. @ L.S.(+) 100621 N 001 0 20,000.00 TOTAL THIS ESTIMATE 705,340.15 TOTAL PREVIOUS ESTIMATE 725,340.15 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 10/12/22 EST. NO. 018 TIME 07:59 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 O/S 2402S -10,000.00 013 O/S 2402S 10,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION LBR COMPLIANCE-DIR -64,994.47 016 0.00 -64,994.47 TOTAL DEDUCTIONS 0.00 -64,994.47 PROGRAM CAS145 PAGE 1 DATE 10/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 07:59 AM ESTIMATE NO. 018 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 01/31/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 10/12/22 LOCATION RERUN FINAL 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 1.000 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 217,500.00 147.000 220,500 004 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 1.000 455,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 40,000.00 8.000 40,000 007 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY CONCRETE WASHOUT LS 30,000.0000 30,000.00 1.000 30,000 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 10,500.00 19.190 9,595 011 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 23.250 11,625 013 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 70,000.00 156.320 78,160 016 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 875.0000 481,250.00 685.730 600,013 017 JOINT SEAL (ASPHALT RUBBER) LF 2.2000 437,800.00 149,250.000 328,350 018 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 3,932.000 9,830 020 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 10/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 07:59 AM ESTIMATE NO. 018 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 01/31/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 10/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,852.000 15,570 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 115,700.00 102,127.000 66,382 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,600.00 6,853.000 7,538 (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 50,200.00 124,663.000 24,932 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,950.00 29,017.000 7,254 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,440.00 755.000 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 1.000 220,000 PROGRAM CAS145 PAGE 3 DATE 10/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0144 TIME 07:59 AM ESTIMATE NO. 018 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 01/31/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 10/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,320,607.78 ADJUSTMENT OF COMPENSATION 20,000.00 20,000.00 EXTRA WORK 0.00 705,340.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,000.00 5,045,947.93 032 MOBILIZATION LS 540,000.0000 540,000.00 1.000 540,000 ORIGINAL CONTRACT AMOUNT 5,543,047.00 TOTAL WORK COMPLETED 20,000.00 5,585,947.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -64,994.47 TOTAL 20,000.00 5,520,953.46 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 10/22/18 145 02/19/19 02/19/19 01/31/20 147 91 2 0 100% 100% PANNU, ARASHDEEP RESIDENT ENGINEER