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 11/18/19 EST. NO. 004 TIME 01:34 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/18/19 EST. NO. 004 TIME 01:34 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 04/24/19 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 11/18/19 LOCATION PROGRESS ESTIMATE 11-SD-8-T0.4/R32.0 ----------------- BC RENTALS LLC. DBA BC TRAFFIC IN SAN DIEGO COUNTY FROM NIMITZ SPECIALIST BOULEVARD IN SAN DIEGO TO VIEJAS 638 W SOUTHERN AVE; CREEK BRIDGE NEAR ALPINE. ORANGE CA 92865 FED. AID NO. N O N E REMOVE AND REPLACE ALL PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.750 937 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 10.000 11,000.00 73.000 80,300 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.017 595.00 0.822 28,770 005 TRAFFIC CONTROL SYSTEM LS 282,661.0000 282,661.00 0.083 23,460.86 0.608 171,857 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 1.667 1,416.95 12.167 10,341 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.083 415.00 0.608 3,040 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 65,800.00 4,451.000 8,902.00 4,451.000 8,902 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,817.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 161,200.00 0.000 0 (PREFORMED) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 427,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 69,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,887.50 0.000 0 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2000 14,960.00 0.000 0 CONTRAST (BROKEN 17-7) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.1000 1,713,600.00 0.000 0 CONTRAST (BROKEN 36-12) (WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.7500 217,500.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) 018 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 80,100.00 0.000 0 019 REMOVE TRAFFIC STRIPE LF 0.2500 422,500.00 4,451.000 1,112.75 4,451.000 1,112 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 CONTRAST STRIPE PAINT (2-COAT) LF 0.1200 97,920.00 212,576.000 25,509.12 275,144.000 33,017 PROGRAM CAS145 PAGE 2 DATE 11/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 01:34 PM ESTIMATE NO. 004 BID OPENING 04/24/19 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 11/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,411.68 343,154.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,411.68 343,154.37 022 MOBILIZATION LS 265,000.0000 265,000.00 0.450 119,250.00 0.950 251,750 ORIGINAL CONTRACT AMOUNT 4,038,256.00 TOTAL WORK COMPLETED 191,661.68 594,904.37 MATERIALS ON HAND ON SITE 792,276.39 792,276.39 DEDUCTIONS 0.00 0.00 TOTAL 983,938.07 1,387,180.76 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 05/28/19 120 06/12/19 06/12/19 01/30/20 73 38 0 0 15% 61% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/19