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 02/24/20 EST. NO. 007 TIME 02:34 PM R.E. NAME: PANNU, ARASHDEEP 11-411324 --------------------------------------------------------------------------- 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 0007 14,080.08 E.W. @ F.A.(+) 120219 N 354-27 0008 2,032.90 103119 N 1.0 0 0009 2,567.46 123119 N 30A 0 0011 2,405.97 121919 N 354-29 0012 2,569.16 010220 N 30B-10 0013 551.82 012920 N 354-40 002 0001 1,732.63 E.W. @ F.A.(+) 011620 N 103540 008 0002 500.00 E.W. @ U.P (+) 020720 N 002 0 009 0001 6,753.55 E.W. @ F.A.(+) 092419 N 10A 0 0002 8,150.91 092419 N 10B 0 0003 2,893.09 110719 N 10C 0 0004 6,946.84 110819 N 10D 0 010 0002 3,898.50 E.W. @ F.A.(+) 100719 N 11A 0 011 0001 37,500.00 E.W. @ L.S.(+) 121119 N 001 0 92,582.91 TOTAL THIS ESTIMATE 8,685.05 TOTAL PREVIOUS ESTIMATE 101,267.96 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 02/24/20 EST. NO. 007 TIME 02:34 PM R.E. NAME: PANNU, ARASHDEEP 11-411324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/24/20 LOCATION PROGRESS ESTIMATE 11-SD-8-5.6/5.6 ----------------- PAL GENERAL ENGINEERING INC. IN SAN DIEGO COUNTY AT ROUTE 15/8 10675 TREENA STREET; SEPARATION. SAN DIEGO CA 92131 FED. AID NO. ACIM-X073(136)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 5,750.0000 5,750.00 0.750 4,312 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.500 6,250 003 CONSTRUCTION AREA SIGNS LS 51,750.0000 51,750.00 0.014 724.50 0.791 40,934 004 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 0.125 42,500.00 0.800 272,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 10,880.00 5,518.000 11,036 006 PLASTIC TRAFFIC DRUMS EA 80.0000 9,600.00 33.000 2,640.00 147.000 11,760 007 TEMPORARY PAVEMENT MARKER EA 21.0000 3,150.00 147.000 3,087 008 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 17,500.00 4.000 10,000.00 7.000 17,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 27,000.00 0.750 3,375.00 4.800 21,600 010 TEMPORARY RAILING (TYPE K) LF 20.0000 173,200.00 2,761.000 55,220.00 10,015.000 200,300 011 TEMPORARY ALTERNATIVE BARRIER SYSTEM LF 75.0000 19,500.00 0.000 0 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 22,750.00 14.000 3,500.00 105.000 26,250 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 52,500.00 1.000 3,500.00 18.000 63,000 SYSTEM 014 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 0.071 2,272.00 0.457 14,624 015 PREPARE STORM WATER POLLUTION PREVENTION LS 12,500.0000 12,500.00 0.750 9,375 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 2.000 700 018 TEMPORARY FIBER ROLL LF 35.0000 1,750.00 240.000 8,400 019 STREET SWEEPING LS 12,500.0000 12,500.00 0.125 1,562.50 0.800 10,000 020 TEMPORARY CONCRETE WASHOUT LS 9,600.0000 9,600.00 0.125 1,200.00 0.800 7,680 021 TREATED WOOD WASTE LB 0.8000 12,560.00 13,842.630 11,074.10 13,842.630 11,074 022 REMOVE CONCRETE (CY) CY 1,850.0000 1,295.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 38,450.0000 38,450.00 0.158 6,075.10 0.800 30,760 024 ROADWAY EXCAVATION CY 265.0000 8,745.00 32.540 8,623 025 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 94,000.00 98.240 19,648.00 480.810 96,162 (AERIALLY DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 25,450.0000 25,450.00 0.158 4,021.10 0.800 20,360 027 WEED GERMINATION SQYD 0.7500 2,512.50 0.000 0 028 SLOW-RELEASE FERTILIZER LB 4.0000 1,000.00 0.000 0 029 PLANT (GROUP H) EA 1.4000 48,461.00 0.000 0 (F) 030 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 0.000 0 031 WOOD MULCH CY 150.0000 3,750.00 45.000 6,750 032 CHECK AND TEST EXISTING IRRIGATION LS 6,875.0000 6,875.00 0.900 6,187 FACILITIES 033 REMOVE IRRIGATION FACILITY LS 6,200.0000 6,200.00 1.000 6,200 034 CONTROL AND NEUTRAL CONDUCTORS LS 32,450.0000 32,450.00 0.640 20,768 035 2" REMOTE CONTROL VALVE EA 1,250.0000 1,250.00 0.000 0 036 40 STATION IRRIGATION CONTROLLER AND EA 19,500.0000 19,500.00 0.750 14,625.00 0.750 14,625 ENCLOSURE '111A' 037 24 STATION IRRIGATION CONTROLLER AND EA 12,500.0000 12,500.00 0.750 9,375.00 0.750 9,375 ENCLOSURE '111B' 038 24 STATION IRRIGATION CONTROLLER AND EA 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250 ENCLOSURE '111C' 039 48 STATION IRRIGATION CONTROLLER AND EA 28,900.0000 28,900.00 0.750 21,675.00 0.750 21,675 ENCLOSURE '111D' 040 ANTENNA MAST EA 4,586.0000 4,586.00 0.000 0 041 2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 0.000 0 042 FLOW SENSOR EA 1,600.0000 1,600.00 0.000 0 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 900.00 10.000 900.00 10.000 900 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 1,375.00 11.000 1,375.00 11.000 1,375 045 REPLACE VALVE BOX COVER LABEL EA 15.0000 1,800.00 0.000 0 046 3" GATE VALVE EA 1,250.0000 5,000.00 2.000 2,500.00 2.000 2,500 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 3,360.00 480.000 3,360.00 480.000 3,360 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 2,240.00 280.000 2,240.00 280.000 2,240 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 3,570.00 420.000 3,570.00 420.000 3,570 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.0000 19,180.00 904.000 12,656 (F) (SUPPLY LINE) 051 8" PVC PIPE CONDUIT LF 6.0000 900.00 93.000 558.00 93.000 558 052 10" PVC PIPE CONDUIT LF 7.0000 1,050.00 0.000 0 053 COMPOST (CY) CY 98.0000 13,720.00 0.000 0 054 INCORPORATE MATERIALS SQFT 1.0000 30,100.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 35,150.00 18.700 3,459.50 125.990 23,308 056 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,500.0000 1,500.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 368.0000 80,960.00 69.690 25,645 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 12,240.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE E MOD) LF 17.0000 20,230.00 0.000 0 060 PLACE HOT MIX ASPHALT SQYD 59.0000 57,230.00 318.000 18,762 (MISCELLANEOUS AREA) 061 TACK COAT TON 4,000.0000 800.00 0.000 0 062 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 18,810.00 58.030 522.27 131.700 1,185 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 4,950.00 0.000 0 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 34,500.00 2.410 5,543.00 14.630 33,649 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 14,280.00 0.000 0 (F) 066 18" REINFORCED CONCRETE PIPE LF 170.0000 85,000.00 177.800 30,226.00 497.800 84,626 067 24" REINFORCED CONCRETE PIPE LF 225.0000 40,500.00 176.000 39,600 068 18" BITUMINOUS COATED CORRUGATED STEEL LF 750.0000 14,250.00 19.000 14,250 PIPE DOWNDRAIN (.079" THICK) 069 SLOPE PAVING (EXPOSED AGGREGATE) CY 850.0000 187,000.00 32.000 27,200.00 218.690 185,886 070 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 7.5000 151,500.00 18,859.700 141,447 CONCRETE) 071 MISCELLANEOUS IRON AND STEEL LB 10.0000 18,300.00 326.000 3,260.00 1,830.000 18,300 (F) 072 4' CHAIN LINK GATE (TYPE CL-6) EA 2,818.0000 2,818.00 0.000 0 073 10' CHAIN LINK GATE (TYPE CL-6) EA 3,450.0000 3,450.00 0.000 0 074 REMOVE FENCE LF 16.0000 5,760.00 360.000 5,760 075 DELINEATOR (CLASS 1) EA 75.0000 3,975.00 0.000 0 076 GUARD RAILING DELINEATOR EA 60.0000 1,020.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 3,570.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 250.0000 3,500.00 0.000 0 079 RELOCATE ROADSIDE SIGN EA 1,200.0000 1,200.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,710.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,000.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 125.0000 3,125.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.0000 2,520.00 0.000 0 084 ROADSIDE SIGN - ONE POST EA 1,000.0000 15,000.00 0.000 0 085 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 0.000 0 086 SIGN POST SUPPORT SYSTEM EA 1,850.0000 20,350.00 0.000 0 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 0.000 0 METHOD) 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 15,750.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 92.0000 45,080.00 0.000 0 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 15,000.00 0.000 0 091 TRANSITION RAILING (TYPE WB-31) EA 5,377.0000 10,754.00 0.000 0 092 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,070.0000 2,140.00 0.000 0 093 SMART CRASH CUSHION SCI 100 GM EA 51,297.0000 51,297.00 0.000 0 094 CONCRETE BARRIER (TYPE 60MS MOD) LF 345.0000 58,650.00 169.540 58,491.30 169.540 58,491 095 CONCRETE BARRIER (TYPE 60SD MOD) LF 485.0000 27,645.00 0.000 0 096 REMOVE GUARDRAIL LF 17.5000 17,150.00 979.170 17,135.48 979.170 17,135 097 REMOVE CRASH CUSHION EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 099 CONTRAST STRIPE LF 1.9000 3,002.00 0.000 0 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 12,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 1,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 7,176.00 993.000 2,283 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,380.00 3,342.000 7,686 104 SUBSURFACE LOCATOR LS 37,450.0000 37,450.00 1.000 37,450.00 1.000 37,450 105 MODIFYING EXISTING ELECTRICAL SYSTEM LS 67,275.0000 67,275.00 0.441 29,668 PROGRAM CAS145 PAGE 6 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 02:34 PM ESTIMATE NO. 007 BID OPENING 04/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 421,527.85 1,764,413.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,582.91 101,267.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 514,110.76 1,865,681.59 106 MOBILIZATION LS 124,000.0000 124,000.00 1.000 124,000 ORIGINAL CONTRACT AMOUNT 2,667,956.50 TOTAL WORK COMPLETED 514,110.76 1,989,681.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,110.76 1,989,681.59 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 06/05/19 120 07/30/19 07/30/19 08/01/20 96 43 0 0 69% 80% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20