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 12/21/20 EST. NO. 009 TIME 03:11 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 --------------------------------------------------------------------------- 001 0001 758.05 E.W. @ F.A.(+) 091520 N 1 0 0002 865.96 091520 N 2 0 0003 865.96 091620 N 3 0 0004 825.66 091720 N 4 0 009 0001 745,377.78 E.W. @ L.S.(+) 120120 N 001 0 748,693.41 TOTAL THIS ESTIMATE 1,308,904.27 TOTAL PREVIOUS ESTIMATE 2,057,597.68 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 12/21/20 EST. NO. 009 TIME 03:11 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON-COMPLIANCE -20,000.00 009 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION DEL AUG 20 CPR -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 03:11 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 12/21/20 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 0.750 11,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 34.000 37,400.00 154.000 169,400 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.011 385.00 0.896 31,360 005 TRAFFIC CONTROL SYSTEM LS 282,661.0000 282,661.00 0.056 15,829.02 0.981 277,290 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 1.118 950.30 19.618 16,675 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.056 280.00 0.981 4,905 008 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 1,687.000 7,169.75 2,310.000 9,817 (ENHANCED WET NIGHT VISIBILITY) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 161,200.00 402.000 6,231.00 10,400.000 161,200 (PREFORMED) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 427,800.00 42,251.000 25,350.60 247,020.000 148,212 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 69,760.00 950.000 760.00 30,175.000 24,140 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,887.50 310.000 387.50 2,310.000 2,887 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2000 14,960.00 720.000 1,584.00 2,420.000 5,324 CONTRAST (BROKEN 17-7) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.1000 1,713,600.00 18,936.800 39,767.28 305,785.000 642,148 CONTRAST (BROKEN 36-12) (WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.7500 217,500.00 403.000 1,511.25 22,745.000 85,293 CONTRAST (BROKEN 12-3) (WARRANTY) 018 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 80,100.00 65,783.000 6,578.30 270,295.000 27,029 019 REMOVE TRAFFIC STRIPE LF 0.2500 422,500.00 131,576.000 32,894.00 609,445.000 152,361 020 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 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 03:11 PM ESTIMATE NO. 009 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 12/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 177,078.00 1,861,148.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 748,693.41 2,057,597.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 925,771.41 3,918,746.32 022 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 4,038,256.00 TOTAL WORK COMPLETED 925,771.41 4,183,746.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 905,771.41 4,153,746.32 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 01/31/21 154 225 37 0 96% 98% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20