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 08/24/20 EST. NO. 007 TIME 12:56 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 --------------------------------------------------------------------------- 006 0002 367,200.00 E.W. @ L.S.(+) 081920 N 002 0 008 0002 122,430.00 E.W. @ L.S.(+) 051320 N 002 0 489,630.00 TOTAL THIS ESTIMATE 650,582.72 TOTAL PREVIOUS ESTIMATE 1,140,212.72 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 08/24/20 EST. NO. 007 TIME 12:56 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 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 12:56 PM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 08/24/20 LOCATION RERUN 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 26.000 28,600.00 111.000 122,100 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.043 1,505.00 0.885 30,975 005 TRAFFIC CONTROL SYSTEM LS 282,661.0000 282,661.00 0.217 61,337.44 0.925 261,461 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 4.333 3,683.05 18.500 15,725 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.217 1,085.00 0.925 4,625 008 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 13,219.000 26,438.00 19,702.000 39,404 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,817.50 623.000 2,647.75 623.000 2,647 (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 27,949.000 16,769.40 29,769.000 17,861 (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 14,960.00 200.000 440.00 200.000 440 CONTRAST (BROKEN 17-7) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.1000 1,713,600.00 180,390.200 378,819.42 191,848.200 402,881 CONTRAST (BROKEN 36-12) (WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.7500 217,500.00 17,342.000 65,032.50 17,342.000 65,032 CONTRAST (BROKEN 12-3) (WARRANTY) 018 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 80,100.00 4,512.000 451.20 4,512.000 451 019 REMOVE TRAFFIC STRIPE LF 0.2500 422,500.00 246,678.000 61,669.50 252,869.000 63,217 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 CONTRAST STRIPE PAINT (2-COAT) LF 0.1200 97,920.00 127,407.000 15,288.84 419,895.000 50,387 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 12:56 PM ESTIMATE NO. 007 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 08/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 663,767.10 1,083,021.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 489,630.00 1,140,212.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,153,397.10 2,223,234.37 022 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 4,038,256.00 TOTAL WORK COMPLETED 1,153,397.10 2,488,234.37 MATERIALS ON HAND ON SITE -792,276.39 662,027.94 DEDUCTIONS 0.00 0.00 TOTAL 361,120.71 3,150,262.31 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 10/30/20 111 189 0 0 72% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TIME PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20