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 09/18/20 EST. NO. 008 TIME 05:30 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 0003 48,960.00 E.W. @ L.S.(+) 091720 N 003 0 008 0003 119,731.55 E.W. @ L.S.(+) 091720 N 003 0 168,691.55 TOTAL THIS ESTIMATE 1,140,212.72 TOTAL PREVIOUS ESTIMATE 1,308,904.27 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 09/18/20 EST. NO. 008 TIME 05:30 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 20 CPR -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 05:30 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/18/20 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 0.500 7,500.00 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 9.000 9,900.00 120.000 132,000 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.885 30,975 005 TRAFFIC CONTROL SYSTEM LS 282,661.0000 282,661.00 0.925 261,461 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 18.500 15,725 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 19,702.000 39,404 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,817.50 623.000 2,647 (ENHANCED WET NIGHT VISIBILITY) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 161,200.00 9,998.000 154,969.00 9,998.000 154,969 (PREFORMED) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 427,800.00 175,000.000 105,000.00 204,769.000 122,861 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 69,760.00 29,225.000 23,380.00 29,225.000 23,380 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,887.50 2,000.000 2,500.00 2,000.000 2,500 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2000 14,960.00 1,500.000 3,300.00 1,700.000 3,740 CONTRAST (BROKEN 17-7) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.1000 1,713,600.00 95,000.000 199,500.00 286,848.200 602,381 CONTRAST (BROKEN 36-12) (WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.7500 217,500.00 5,000.000 18,750.00 22,342.000 83,782 CONTRAST (BROKEN 12-3) (WARRANTY) 018 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 80,100.00 200,000.000 20,000.00 204,512.000 20,451 019 REMOVE TRAFFIC STRIPE LF 0.2500 422,500.00 225,000.000 56,250.00 477,869.000 119,467 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 CONTRAST STRIPE PAINT (2-COAT) LF 0.1200 97,920.00 419,895.000 50,387 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 05:30 PM ESTIMATE NO. 008 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 09/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 601,049.00 1,684,070.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 168,691.55 1,308,904.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 769,740.55 2,992,974.92 022 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 4,038,256.00 TOTAL WORK COMPLETED 769,740.55 3,257,974.92 MATERIALS ON HAND ON SITE -662,027.94 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 97,712.61 3,247,974.92 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 10/27/20 132 194 32 0 94% 87% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20