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 07/19/19 EST. NO. 009 TIME 03:10 PM R.E. NAME: PANNU, ARASHDEEP 11-411104 --------------------------------------------------------------------------- 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 1,554.85 E.W. @ F.A.(+) 103018 N 1 0 0013 305.31 013019 N 1413 0 0015 171.85 040319 N 1416 0 0016 162.38 041119 N 1417 0 008 0013 1,061.37 E.W. @ F.A.(+) 051019 N 1418 0 0014 618.67 032519 N 1419 0 3,874.43 TOTAL THIS ESTIMATE 76,500.00 TOTAL PREVIOUS ESTIMATE 80,374.43 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 07/19/19 EST. NO. 009 TIME 03:10 PM R.E. NAME: PANNU, ARASHDEEP 11-411104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JAN 19 CPR -5,000.00 004 OTH JAN 19 CPR -5,000.00 004 RECD JAN 19 DEL 5,000.00 005 RECD JAN 19 OTH 5,000.00 005 DEL MAR 19 CPR -4,000.00 006 PRTL MAR 19 DEL 3,000.00 007 RECD MAR 19 DEL 1,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 03:10 PM ESTIMATE NO. 009 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 11-SD-94-7.2/10.5 ----------------- SPECTRUM CONSTRUCTION GROUP, IN SAN DIEGO COUNTY IN LEMON GROVE INC. AT VARIOUS LOCATIONS FROM 0.6 MILE 32 EDELMAN WEST OF COLLEGE AVE. UC TO CAMPO IRVINE CA 92618 ROAD ON-RAMP UC. FED. AID NO. ACNH-X073(130)E IMPROVE MAINTENANCE WORKER SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 65,000.0000 65,000.00 0.009 585.00 0.771 50,115 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.112 11,200.00 0.906 90,600 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 21,802.00 11,396.000 25,071 005 TRAFFIC PLASTIC DRUM EA 145.7500 32,065.00 53.000 7,724.75 151.000 22,008 006 TEMPORARY PAVEMENT MARKER EA 22.0000 8,580.00 316.000 6,952 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 80,000.00 0.900 9,000.00 7.250 72,500 008 TEMPORARY RAILING (TYPE K) LF 13.0000 223,600.00 1,965.000 25,545.00 13,480.000 175,240 009 TEMPORARY CRASH CUSHION MODULE EA 244.2000 36,630.00 -21.000 -5,128.20 126.000 30,769 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,970.0000 121,770.00 6.000 17,820.00 30.000 89,100 SYSTEM 011 JOB SITE MANAGEMENT LS 13,728.0000 13,728.00 0.044 604.03 0.354 4,859 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 18,480.00 30.000 9,900 014 TEMPORARY FIBER ROLL LF 2.2000 18,590.00 4,804.000 10,568 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 5,500.00 1.000 2,750 016 STREET SWEEPING LS 10,000.0000 10,000.00 0.112 1,120.00 0.906 9,060 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.112 280.00 0.906 2,265 018 TREATED WOOD WASTE LB 4.9600 52,576.00 1,085.000 5,381.60 5,064.000 25,117 019 REMOVE CONCRETE (CY) CY 550.0000 12,100.00 22.450 12,347 020 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.112 2,800.00 0.906 22,650 021 ROADWAY EXCAVATION (TYPE Z-2) CY 260.0000 317,200.00 187.190 48,669.40 1,100.020 286,005 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 88.0000 20,240.00 80.600 7,092 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 03:10 PM ESTIMATE NO. 009 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 27,500.0000 27,500.00 0.112 3,080.00 0.906 24,915 024 ROCK BLANKET SQFT 17.6000 19,184.00 1,086.000 19,113 025 WEED GERMINATION SQYD 1.8700 12,921.70 4,014.000 7,506 026 IRON SULFATE (LB) LB 1.8200 1,201.20 33.900 61 027 SLOW-RELEASE FERTILIZER LB 2.6400 1,399.20 27.120 71 028 PLANT (GROUP H) EA 0.6900 51,819.00 3,899.000 2,690 029 MAINTAIN EXISTING PLANTED AREAS LS 17,710.0000 17,710.00 0.310 5,490 030 PLANT ESTABLISHMENT WORK LS 32,670.0000 32,670.00 0.000 0 031 WOOD MULCH CY 81.0700 16,214.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 36,850.0000 36,850.00 1.000 36,850 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 9,416.0000 9,416.00 0.040 376.64 0.350 3,295 034 REMOVE IRRIGATION FACILITY LS 10,153.0000 10,153.00 1.000 10,153 035 CONTROL AND NEUTRAL CONDUCTORS LS 27,830.0000 27,830.00 0.275 7,653.25 0.660 18,367 036 1" REMOTE CONTROL VALVE EA 506.0000 7,590.00 6.000 3,036.00 15.000 7,590 037 1 1/2" REMOTE CONTROL VALVE EA 638.0000 7,018.00 6.000 3,828.00 7.000 4,466 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 86.9000 608.30 9.000 782.10 12.000 1,042 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 92.6200 7,224.36 43.000 3,982.66 65.000 6,020 040 RISER SPRINKLER ASSEMBLY EA 110.0000 1,320.00 6.000 660.00 6.000 660 041 POP-UP SPRINKLER ASSEMBLY EA 545.9300 3,821.51 7.000 3,821.51 7.000 3,821 042 2" GATE VALVE EA 3,795.0000 18,975.00 2.000 7,590.00 5.000 18,975 043 3" GATE VALVE EA 2,100.0000 6,300.00 1.000 2,100.00 3.000 6,300 044 4" GATE VALVE EA 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 21,080.00 1,261.000 10,088.00 2,181.000 17,448 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,680.00 330.000 2,640.00 710.000 5,680 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 10,000.00 880.000 7,040.00 1,210.000 9,680 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 2,150.50 170.000 1,445 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.1000 8,217.30 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 03:10 PM ESTIMATE NO. 009 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.0000 11,484.00 22.000 242.00 842.000 9,262 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (CLASS 315) LF 13.5000 9,855.00 730.000 9,855.00 730.000 9,855 (F) (SUPPLY LINE) 052 10" CORRUGATED HIGH DENSITY LF 440.0000 19,360.00 44.000 19,360 POLYETHYLENE PIPE CONDUIT 053 12" CORRUGATED HIGH DENSITY LF 450.0000 5,400.00 0.000 0 POLYETHYLENE PIPE CONDUIT 054 10" POLYVINYL CHLORIDE PIPE CONDUIT LF 77.7700 3,266.34 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 82.5000 36,300.00 151.000 12,457.50 429.000 35,392 056 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 550.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 198.0000 47,520.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.7500 1,662.50 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.7500 962.50 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.7500 962.50 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.7500 1,750.00 0.000 0 (MODIFIED) 062 TACK COAT TON 4,400.0000 1,320.00 0.000 0 063 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 22,440.00 580.000 12,760 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,300.0000 14,300.00 0.000 0 (F) 065 ACCESS GATE (SOUND WALL) EA 5,500.0000 5,500.00 0.000 0 (F) 066 REMOVE SOUND WALL (LF) LF 2,500.0000 12,500.00 0.000 0 067 CONCRETE BACKFILL (PIPE TRENCH) CY 220.0000 8,800.00 0.000 0 (F) 068 18" REINFORCED CONCRETE PIPE LF 82.5000 9,075.00 0.000 0 069 GRATED LINE DRAIN LF 550.0000 11,000.00 0.000 0 070 MINOR CONCRETE (MISCELLANEOUS CY 715.0000 471,900.00 58.370 41,734.55 536.950 383,919 CONSTRUCTION) (COLORED) 071 REMOVE CONCRETE CURB (LF) LF 22.0000 2,420.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 9.9600 6,553.68 329.000 3,276 (F) 073 4' CHAIN LINK GATE (TYPE CL-6) EA 3,520.0000 7,040.00 1.000 3,520.00 1.000 3,520 074 6' CHAIN LINK GATE (TYPE CL-6) EA 2,750.0000 5,500.00 0.000 0 075 GUARD RAILING DELINEATOR EA 137.5000 550.00 3.000 412.50 3.000 412 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 10,560.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 03:10 PM ESTIMATE NO. 009 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 110.0000 3,520.00 0.000 0 078 RELOCATE ROADSIDE SIGN EA 825.0000 3,300.00 0.000 0 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3400 2,752.20 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6800 3,385.20 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5800 929.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7900 3,640.40 0.000 0 083 ROADSIDE SIGN - ONE POST EA 605.0000 21,780.00 0.000 0 084 ROADSIDE SIGN - ONE POST EA 825.0000 3,300.00 0.000 0 (WEED CONTROL MAT RUBBER) 085 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 0.000 0 086 SIGN POST SUPPORT SYSTEM EA 3,300.0000 33,000.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 5,500.00 0.000 0 METHOD) 088 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 1,155.00 0.000 0 EXISTING POST 089 MIDWEST GUARDRAIL SYSTEM LF 46.2000 6,006.00 31.300 1,446 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.6700 28,601.10 0.000 0 091 TRANSITION RAILING (TYPE WB-31) EA 4,950.0000 9,900.00 1.000 4,950.00 1.000 4,950 092 END ANCHOR ASSEMBLY (TYPE SFT) EA 990.0000 1,980.00 1.000 990 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,060.0000 20,240.00 1.000 5,060.00 2.000 10,120 094 CONCRETE BARRIER (TYPE 736B) LF 165.0000 18,645.00 111.200 18,348 (F) 095 CONCRETE BARRIER (TYPE 742B MODIFIED) LF 165.0000 96,690.00 586.000 96,690 (F) 096 CONCRETE BARRIER TRANSITION LF 275.0000 3,300.00 12.000 3,300 (F) 097 REMOVE GUARDRAIL LF 16.2300 8,601.90 63.900 1,037.10 322.800 5,239 098 REMOVE TRAFFIC STRIPE LF 1.3800 15,732.00 7,857.000 10,842 099 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 100 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 03:10 PM ESTIMATE NO. 009 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 103 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 SUBSURFACE LOCATOR LS 3,300.0000 3,300.00 0.581 1,917 106 MODIFYING EXISTING ELECTRICAL SYSTEM LS 175,000.0000 175,000.00 0.406 71,050.00 0.941 164,675 107 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 108 PREPARE STORM WATER POLLUTION PREVENTION LS 1,815.0000 1,815.00 0.750 1,361 PLAN 109 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 5.000 2,500 110 STORM WATER SAMPLING AND ANALYSIS DAY EA 220.0000 4,840.00 4.000 880 111 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,180.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.8000 378.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 18,656.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0800 2,587.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 118 CONTRAST STRIPE LF 1.6500 1,039.50 0.000 0 PROGRAM CAS145 PAGE 6 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 03:10 PM ESTIMATE NO. 009 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,248.39 1,972,033.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,874.43 80,374.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,122.82 2,052,407.43 119 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,090,563.49 TOTAL WORK COMPLETED 338,122.82 2,332,407.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,122.82 2,332,407.43 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 08/31/18 250 10/25/18 10/25/18 08/11/20 145 36 0 0 69% 58% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19