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 02/14/20 EST. NO. 013 TIME 10:49 AM R.E. NAME: PANNU, ARASHDEEP 11-410904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 017 0001 239,724.20 A.C. @ L.S.(+) 021220 N 001 0 239,724.20 TOTAL THIS ESTIMATE 39,108.55 TOTAL PREVIOUS ESTIMATE 278,832.75 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 02/14/20 EST. NO. 013 TIME 10:49 AM R.E. NAME: PANNU, ARASHDEEP 11-410904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SEE LETTER RE-089 -29,182.58 004 SEE LETTER RE-089 29,182.58 009 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL SEP 17 CPR -2,000.00 001 DEL JAN 18 CPR -3,000.00 005 DEL FEB 18 CPR -5,000.00 006 DEL MAR 18 CPR -5,000.00 007 PRTL FEB 18 DEL 2,000.00 007 DEL AUG 18 CPR -5,000.00 011 DEL JUN 18 CPR -2,000.00 011 OTH JUN 18 CPR -6,000.00 011 OTH MAR 19 AA -10,000.00 011 RECD MAR 18 DEL 5,000.00 011 RECD AA/MARCH2019OTH 10,000.00 012 RECD AUG 18 DEL 5,000.00 012 RECD FEB 18 DEL 3,000.00 012 RECD JAN 18 DEL 3,000.00 012 RECD JUN 18 DEL 2,000.00 012 RECD JUN 18 OTH 6,000.00 012 RECD SEP 17 DEL 2,000.00 012 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS $4,800 -67,200.00 011 0.00 -67,200.00 TOTAL DEDUCTIONS 0.00 -67,200.00 PROGRAM CAS145 PAGE 1 DATE 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 10:49 AM ESTIMATE NO. 013 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/14/20 LOCATION SEMI-FINAL ESTIMATE 11-SD-5-R0.3/5.4 ------------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY AT VARIOUS 10675 TREENA ST #103 LOCATIONS. SAN DIEGO CA 92131 FED. AID NO. ACST-X073(121)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 30,250.0000 30,250.00 1.000 30,250 003 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 1.000 450,000 004 TYPE III BARRICADE EA 500.0000 1,000.00 2.000 1,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.1500 10,396.00 11,135.000 12,805 006 TRAFFIC PLASTIC DRUM EA 42.0000 13,860.00 313.000 13,146 007 TEMPORARY PAVEMENT MARKER EA 11.0000 2,860.00 275.000 3,025 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,400.0000 8,400.00 6.000 8,400 009 TEMPORARY RAILING (TYPE K) LF 19.0000 372,400.00 19,240.000 365,560 010 TEMPORARY CRASH CUSHION MODULE EA 198.0000 63,360.00 315.000 62,370 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 37,400.00 35.000 38,500 012 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 1.000 17,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 5,600.0000 5,600.00 1.000 5,600 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 9.000 2,250 016 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 018 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6500 5,296.50 3,519.000 5,806 (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 0.6500 3,042.00 4,680.000 3,042 020 REMOVE CONCRETE (CY) CY 340.0000 2,040.00 6.220 2,114 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 022 DUST PALLIATIVE LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 2 DATE 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 10:49 AM ESTIMATE NO. 013 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 155.0000 26,350.00 167.820 26,012 024 ROADWAY EXCAVATION (TYPE Z-2) CY 119.0000 122,570.00 1,039.820 123,738 (AERIALLY DEPOSITED LEAD) 025 ROADSIDE CLEARING LS 8,800.0000 8,800.00 1.000 8,800 026 WEED GERMINATION SQYD 0.6500 2,112.50 3,250.000 2,112 027 IRON SULFATE (LB) LB 10.0000 3,000.00 298.800 2,988 028 PACKET FERTILIZER EA 7.0000 210.00 30.000 210 029 SLOW-RELEASE FERTILIZER LB 5.0000 1,200.00 236.700 1,183 030 PLANT (GROUP H) EA 2.0000 68,026.00 34,013.000 68,026 (F) 031 PLANT (GROUP U) EA 200.0000 1,200.00 6.000 1,200 032 MAINTAIN EXISTING PLANTED AREAS LS 7,200.0000 7,200.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 1.000 3,500 034 WOOD MULCH CY 64.0000 83,840.00 1,510.000 96,640 035 CHECK AND TEST EXISTING IRRIGATION LS 13,250.0000 13,250.00 1.000 13,250 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 16,500.0000 16,500.00 0.000 0 037 REMOVE IRRIGATION FACILITY LS 11,550.0000 11,550.00 1.000 11,550 038 CONTROL AND NEUTRAL CONDUCTORS LS 8,600.0000 8,600.00 1.000 8,600 039 1" REMOTE CONTROL VALVE EA 450.0000 1,800.00 1.000 450 040 1 1/2" REMOTE CONTROL VALVE EA 600.0000 1,800.00 1.000 600 041 TREE WELL SPRINKLER ASSEMBLY EA 56.0000 336.00 6.000 336 042 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 48.0000 1,824.00 36.000 1,728 043 2" GATE VALVE EA 650.0000 3,250.00 5.000 3,250 044 3" GATE VALVE EA 800.0000 2,400.00 3.000 2,400 045 4" GATE VALVE EA 1,025.0000 3,075.00 3.000 3,075 046 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 4,080.00 975.000 3,900 (F) LINE) 047 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.8500 218.25 45.000 218 (F) (SUPPLY LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 1,400.00 180.000 900 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 6.7500 1,653.75 245.000 1,653 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 10:49 AM ESTIMATE NO. 013 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) LF 9.0000 9,315.00 1,035.000 9,315 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (CLASS 315) LF 12.5000 7,562.50 605.000 7,562 (F) (SUPPLY LINE) 052 8" POLYVINYL CHLORIDE PIPE CONDUIT LF 102.0000 2,448.00 0.000 0 053 10" POLYVINYL CHLORIDE PIPE CONDUIT LF 125.0000 9,500.00 73.000 9,125 054 CLASS 2 AGGREGATE BASE (CY) CY 148.0000 10,656.00 65.840 9,744 055 MINOR HOT MIX ASPHALT TON 250.0000 18,000.00 72.000 18,000 056 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 25.0000 18,750.00 733.000 18,325 057 PLACE HOT MIX ASPHALT SQYD 120.0000 20,400.00 170.000 20,400 (MISCELLANEOUS AREA) 058 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 425.0000 340.00 0.800 340 059 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 1,875.00 811.000 2,027 060 DETECTABLE WARNING SURFACE SQFT 58.0000 2,320.00 40.000 2,320 061 MINOR CONCRETE (MISCELLANEOUS CY 3,850.0000 19,250.00 6.200 23,870 CONSTRUCTION) 062 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 7.5000 660,750.00 98,286.740 737,150 CONCRETE) 063 PRE/POST CONSTRUCTION SURVEYS EA 650.0000 1,300.00 1.000 650 064 REMOVE DELINEATOR EA 25.0000 875.00 30.000 750 065 DELINEATOR (CLASS 1) EA 40.0000 1,400.00 0.000 0 066 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.8500 318.60 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.1500 2,899.00 262.000 2,921 068 MILEPOST MARKER EA 85.0000 85.00 0.000 0 069 REMOVE ROADSIDE SIGN EA 250.0000 8,750.00 34.000 8,500 070 RELOCATE ROADSIDE SIGN EA 698.0000 5,584.00 7.000 4,886 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 1,235.00 123.750 1,175 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 5,145.00 490.750 5,152 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 12,400.00 610.750 12,215 074 ROADSIDE SIGN - ONE POST EA 425.0000 15,725.00 37.000 15,725 075 SIGN POST SUPPORT SYSTEM EA 655.0000 28,165.00 43.000 28,165 PROGRAM CAS145 PAGE 4 DATE 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 10:49 AM ESTIMATE NO. 013 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/14/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 RESET CONCRETE BARRIER (TYPE K) LF 10.0000 15,200.00 1,520.000 15,200 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,069.00 8,384.000 7,126 (ENHANCED WET NIGHT VISIBILITY) 078 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,850.00 2,333.000 3,499 (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE PAINTED TRAFFIC STRIPE LF 0.9500 7,343.50 9,714.000 9,228 080 MODIFYING EXISTING ELECTRICAL SYSTEM LS 68,000.0000 68,000.00 1.000 68,000 PROGRAM CAS145 PAGE 5 DATE 02/14/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-410904 TIME 10:49 AM ESTIMATE NO. 013 BID OPENING 03/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/05/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/14/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,506,065.96 ADJUSTMENT OF COMPENSATION 239,724.20 239,724.20 EXTRA WORK 0.00 39,108.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,724.20 2,784,898.71 081 MOBILIZATION LS 28,000.0000 28,000.00 1.000 28,000 ORIGINAL CONTRACT AMOUNT 2,474,410.60 TOTAL WORK COMPLETED 239,724.20 2,812,898.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -67,200.00 TOTAL 239,724.20 2,745,698.71 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 05/30/17 335 07/24/17 07/24/17 03/05/19 335 20 45 0 100% 100% PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/20