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 06/04/21 EST. NO. 012 TIME 09:26 AM 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 0010 5,277.21 E.W. @ F.A.(+) 082420 N 10 0 0011 2,120.68 082420 N 11 0 0012 4,414.78 082720 N 12 0 0013 3,636.72 083120 N 13 0 0014 412.98 083120 N 14 0 0015 865.96 091320 N 15 0 0016 1,198.44 091320 N 16 0 0017 1,198.44 091420 N 17 0 0018 865.96 091420 N 18 0 0019 865.96 091520 N 19 0 0019-1 -865.96 091520 N 19 0 DAO CORRECTING ENTRY 0020 758.05 091520 N 20 0 0020-1 -758.05 091520 N 20 0 DAO CORRECTING ENTRY 0021 865.96 091620 N 21 0 0021-1 -865.96 091620 N 21 0 DAO CORRECTING ENTRY 0022 865.96 091720 N 22 0 0022-1 -865.96 091720 N 22 0 DAO CORRECTING ENTRY 0024 9,424.42 021021 N 24 0 0025 5,618.42 021121 N 25 0 0028 4,186.38 021521 N 28 0 0030 1,478.95 033121 N 30 0 007 0002 4,872.16 E.W. @ F.A.(+) 042120 N 2 0 0003 4,600.87 042220 N 3 0 0004 5,938.06 042320 N 4 0 0005 6,856.08 042720 N 5 0 0006 4,681.72 042920 N 6 0 0007 5,235.63 043020 N 7 0 72,883.86 TOTAL THIS ESTIMATE 2,189,142.11 TOTAL PREVIOUS ESTIMATE 2,262,025.97 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 06/04/21 EST. NO. 012 TIME 09:26 AM R.E. NAME: PANNU, ARASHDEEP 11-2N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS NON-COMPLIANCE -20,000.00 009 CEM 4401 -10,000.00 011 LCS NON-COMPLIANCE 20,000.00 011 O/S 2402S -10,000.00 011 CEM 4401 10,000.00 012 O/S 2402S 10,000.00 012 20,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL AUG 20 CPR -10,000.00 008 RETND DEL AUG 20 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 09:26 AM ESTIMATE NO. 012 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 02/24/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 06/04/21 LOCATION SEMI-FINAL 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 1.000 1,250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 132,000.00 157.000 172,700 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 005 TRAFFIC CONTROL SYSTEM LS 282,661.0000 282,661.00 1.000 282,661 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 850.0000 17,000.00 20.000 17,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 65,800.00 19,702.000 39,404 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 9,817.50 2,310.000 9,817 (ENHANCED WET NIGHT VISIBILITY) 011 THERMOPLASTIC PAVEMENT MARKING SQFT 15.5000 161,200.00 10,400.000 161,200 (PREFORMED) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 427,800.00 247,020.000 148,212 (ENHANCED WET NIGHT VISIBILITY) 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 69,760.00 30,175.000 24,140 (ENHANCED WET NIGHT VISIBILITY) 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,887.50 2,310.000 2,887 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.2000 14,960.00 2,420.000 5,324 CONTRAST (BROKEN 17-7) (WARRANTY) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.1000 1,713,600.00 305,785.000 642,148 CONTRAST (BROKEN 36-12) (WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.7500 217,500.00 22,745.000 85,293 CONTRAST (BROKEN 12-3) (WARRANTY) 018 CONTRAST STRIPE PAINT (1-COAT) LF 0.1000 80,100.00 270,295.000 27,029 019 REMOVE TRAFFIC STRIPE LF 0.2500 422,500.00 609,445.000 152,361 020 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 06/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0504 TIME 09:26 AM ESTIMATE NO. 012 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 02/24/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 06/04/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,878,316.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,883.86 2,262,025.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,883.86 4,140,342.37 022 MOBILIZATION LS 265,000.0000 265,000.00 1.000 265,000 ORIGINAL CONTRACT AMOUNT 4,038,256.00 TOTAL WORK COMPLETED 72,883.86 4,405,342.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 92,883.86 4,405,342.37 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 05/28/19 120 06/12/19 06/12/19 02/24/21 157 266 37 0 100% 100% PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/21