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. 023 TIME 05:29 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 --------------------------------------------------------------------------- 011 0024 1,692.50 E.W. @ F.A.(+) 090919 N 6050.1 1,692.50 TOTAL THIS ESTIMATE 410,977.10 TOTAL PREVIOUS ESTIMATE 412,669.60 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. 023 TIME 05:29 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 05:29 PM ESTIMATE NO. 023 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 09/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/18/20 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 0.900 58,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2000 21,802.00 11,996.000 26,391 005 TRAFFIC PLASTIC DRUM EA 145.7500 32,065.00 201.000 29,295 006 TEMPORARY PAVEMENT MARKER EA 22.0000 8,580.00 385.000 8,470 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 80,000.00 8.000 80,000 008 TEMPORARY RAILING (TYPE K) LF 13.0000 223,600.00 16,535.000 214,955 009 TEMPORARY CRASH CUSHION MODULE EA 244.2000 36,630.00 147.000 35,897 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,970.0000 121,770.00 37.000 109,890 SYSTEM 011 JOB SITE MANAGEMENT LS 13,728.0000 13,728.00 1.000 13,728 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 18,480.00 59.000 19,470 014 TEMPORARY FIBER ROLL LF 2.2000 18,590.00 8,345.000 18,359 015 TEMPORARY CONSTRUCTION ENTRANCE EA 2,750.0000 5,500.00 2.000 5,500 016 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 018 TREATED WOOD WASTE LB 4.9600 52,576.00 10,600.000 52,576 019 REMOVE CONCRETE (CY) CY 550.0000 12,100.00 31.100 17,105 020 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 021 ROADWAY EXCAVATION (TYPE Z-2) CY 260.0000 317,200.00 1,482.000 385,320 (AERIALLY DEPOSITED LEAD) 022 IMPORTED BORROW (CY) CY 88.0000 20,240.00 194.630 17,127 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 05:29 PM ESTIMATE NO. 023 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 27,500.0000 27,500.00 1.000 27,500 024 ROCK BLANKET SQFT 17.6000 19,184.00 1,086.000 19,113 025 WEED GERMINATION SQYD 1.8700 12,921.70 6,910.000 12,921 026 IRON SULFATE (LB) LB 1.8200 1,201.20 659.700 1,200 027 SLOW-RELEASE FERTILIZER LB 2.6400 1,399.20 530.000 1,399 028 PLANT (GROUP H) EA 0.6900 51,819.00 75,100.000 51,819 029 MAINTAIN EXISTING PLANTED AREAS LS 17,710.0000 17,710.00 0.035 619.85 0.978 17,320 030 PLANT ESTABLISHMENT WORK LS 32,670.0000 32,670.00 0.035 1,143.45 0.978 31,951 031 WOOD MULCH CY 81.0700 16,214.00 200.000 16,214 032 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 0.037 348.39 1.000 9,416 034 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 1.000 27,830 036 1" REMOTE CONTROL VALVE EA 506.0000 7,590.00 17.000 8,602 037 1 1/2" REMOTE CONTROL VALVE EA 638.0000 7,018.00 11.000 7,018 038 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 86.9000 608.30 13.000 1,129 039 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 92.6200 7,224.36 81.000 7,502 040 RISER SPRINKLER ASSEMBLY EA 110.0000 1,320.00 6.000 660 041 POP-UP SPRINKLER ASSEMBLY EA 545.9300 3,821.51 7.000 3,821 042 2" GATE VALVE EA 3,795.0000 18,975.00 6.000 22,770 043 3" GATE VALVE EA 2,100.0000 6,300.00 3.000 6,300 044 4" GATE VALVE EA 1,650.0000 1,650.00 1.000 1,650 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 21,080.00 2,535.000 20,280 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,680.00 710.000 5,680 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 10,000.00 1,250.000 10,000 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 2,150.50 253.000 2,150 (F) (SUPPLY LINE) 049 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.1000 8,217.30 903.000 8,217 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 05:29 PM ESTIMATE NO. 023 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) LF 11.0000 11,484.00 1,044.000 11,484 (F) (SUPPLY LINE) 051 4" PLASTIC PIPE (CLASS 315) LF 13.5000 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 12.000 5,400 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 36,300.00 402.300 33,189 056 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,500.0000 550.00 0.100 550 057 HOT MIX ASPHALT (TYPE A) TON 198.0000 47,520.00 268.480 53,159 058 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.7500 1,662.50 184.000 1,610 059 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.7500 962.50 110.000 962 060 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.7500 962.50 190.400 1,666 061 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.7500 1,750.00 386.450 3,381 (MODIFIED) 062 TACK COAT TON 4,400.0000 1,320.00 0.300 1,320 063 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 22,440.00 1,420.850 31,258 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,300.0000 14,300.00 25.000 32,500 (F) 065 ACCESS GATE (SOUND WALL) EA 5,500.0000 5,500.00 1.000 5,500 (F) 066 REMOVE SOUND WALL (LF) LF 2,500.0000 12,500.00 5.000 12,500 067 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 60.000 4,950 069 GRATED LINE DRAIN LF 550.0000 11,000.00 0.000 0 070 MINOR CONCRETE (MISCELLANEOUS CY 715.0000 471,900.00 708.770 506,770 CONSTRUCTION) (COLORED) 071 REMOVE CONCRETE CURB (LF) LF 22.0000 2,420.00 106.000 2,332 072 MISCELLANEOUS IRON AND STEEL LB 9.9600 6,553.68 658.000 6,553 (F) 073 4' CHAIN LINK GATE (TYPE CL-6) EA 3,520.0000 7,040.00 3.000 10,560 074 6' CHAIN LINK GATE (TYPE CL-6) EA 2,750.0000 5,500.00 2.000 5,500 075 GUARD RAILING DELINEATOR EA 137.5000 550.00 4.000 550 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 10,560.00 462.000 10,164 PROGRAM CAS145 PAGE 4 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 05:29 PM ESTIMATE NO. 023 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROADSIDE SIGN EA 110.0000 3,520.00 32.000 3,520 078 RELOCATE ROADSIDE SIGN EA 825.0000 3,300.00 4.000 3,300 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.3400 2,752.20 324.120 2,703 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6800 3,385.20 386.000 3,350 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5800 929.00 47.000 873 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.7900 3,640.40 675.120 3,233 083 ROADSIDE SIGN - ONE POST EA 605.0000 21,780.00 36.000 21,780 084 ROADSIDE SIGN - ONE POST EA 825.0000 3,300.00 4.000 3,300 (WEED CONTROL MAT RUBBER) 085 ROADSIDE SIGN - TWO POST EA 1,100.0000 2,200.00 2.000 2,200 086 SIGN POST SUPPORT SYSTEM EA 3,300.0000 33,000.00 10.000 33,000 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 5,500.00 20.000 5,500 METHOD) 088 INSTALL ROADSIDE SIGN PANEL ON EA 165.0000 1,155.00 7.000 1,155 EXISTING POST 089 MIDWEST GUARDRAIL SYSTEM LF 46.2000 6,006.00 150.100 6,934 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 86.6700 28,601.10 330.000 28,601 091 TRANSITION RAILING (TYPE WB-31) EA 4,950.0000 9,900.00 2.000 9,900 092 END ANCHOR ASSEMBLY (TYPE SFT) EA 990.0000 1,980.00 2.000 1,980 093 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,060.0000 20,240.00 3.000 15,180 094 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 8,601.90 523.400 8,494 098 REMOVE TRAFFIC STRIPE LF 1.3800 15,732.00 9,934.000 13,708 099 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 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 05:29 PM ESTIMATE NO. 023 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,300 106 MODIFYING EXISTING ELECTRICAL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 107 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 16.000 8,000 110 STORM WATER SAMPLING AND ANALYSIS DAY EA 220.0000 4,840.00 8.000 1,760 111 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 112 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 113 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,180.00 598.000 6,578 (ENHANCED WET NIGHT VISIBILITY) 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.8000 378.40 43.000 378 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,464.00 968.000 2,129 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 18,656.00 10,992.000 19,345 (ENHANCED WET NIGHT VISIBILITY) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0800 2,587.20 942.000 2,901 (ENHANCED WET NIGHT VISIBILITY) 118 CONTRAST STRIPE LF 1.6500 1,039.50 626.000 1,032 PROGRAM CAS145 PAGE 6 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411104 TIME 05:29 PM ESTIMATE NO. 023 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 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 2,111.69 2,884,222.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,692.50 412,669.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,804.19 3,296,891.64 119 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,090,563.49 TOTAL WORK COMPLETED 3,804.19 3,576,891.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,804.19 3,576,891.64 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 08/31/18 160 10/25/18 10/25/18 10/07/20 432 37 7 0 97% 100% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20