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 04/02/21 EST. NO. 017 TIME 10:02 AM 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 0053 6,646.77 E.W. @ F.A.(+) 050620 N 73.0 0 008 0005 1,158.68 E.W. @ F.A.(+) 110719 N 11-070 0014 4,632.71 020921 N 88.3-1 0015 2,000.00 E.W. @ U.P (+) 012721 N 015 0 0016 230.00 E.W. @ F.A.(+) 100620 N 10-060 0017 230.00 020521 N 02-050 0018 230.00 020821 N 02-080 0019 230.00 021221 N 02-120 015 0001 49,628.43 E.W. @ L.S.(+) 020121 N 001 0 64,986.59 TOTAL THIS ESTIMATE 428,953.12 TOTAL PREVIOUS ESTIMATE 493,939.71 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 04/02/21 EST. NO. 017 TIME 10:02 AM R.E. NAME: PANNU, ARASHDEEP 11-411324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL JULY 20 CPR -10,000.00 013 RECD JUL 20 DEL 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 10:02 AM ESTIMATE NO. 017 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 03/04/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/02/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,500.0000 12,500.00 0.250 3,125.00 1.000 12,500 003 CONSTRUCTION AREA SIGNS LS 51,750.0000 51,750.00 1.000 51,750 004 TRAFFIC CONTROL SYSTEM LS 340,000.0000 340,000.00 1.000 340,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 10,880.00 5,645.000 11,290 006 PLASTIC TRAFFIC DRUMS EA 80.0000 9,600.00 147.000 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 7.000 17,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 27,000.00 6.000 27,000 010 TEMPORARY RAILING (TYPE K) LF 20.0000 173,200.00 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 22,750.00 105.000 26,250 013 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 52,500.00 18.000 63,000 SYSTEM 014 JOB SITE MANAGEMENT LS 32,000.0000 32,000.00 1.000 32,000 015 PREPARE STORM WATER POLLUTION PREVENTION LS 12,500.0000 12,500.00 1.000 12,500 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 017 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,450.00 7.000 2,450 018 TEMPORARY FIBER ROLL LF 35.0000 1,750.00 240.000 8,400 019 STREET SWEEPING LS 12,500.0000 12,500.00 1.000 12,500 020 TEMPORARY CONCRETE WASHOUT LS 9,600.0000 9,600.00 1.000 9,600 021 TREATED WOOD WASTE LB 0.8000 12,560.00 13,842.630 11,074 022 REMOVE CONCRETE (CY) CY 1,850.0000 1,295.00 0.700 1,295 PROGRAM CAS145 PAGE 2 DATE 04/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 10:02 AM ESTIMATE NO. 017 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 03/04/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 38,450 024 ROADWAY EXCAVATION CY 265.0000 8,745.00 32.540 8,623 025 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 94,000.00 842.810 168,562 (AERIALLY DEPOSITED LEAD) 026 ROADSIDE CLEARING LS 25,450.0000 25,450.00 1.000 25,450 027 WEED GERMINATION SQYD 0.7500 2,512.50 3,350.000 2,512 028 SLOW-RELEASE FERTILIZER LB 4.0000 1,000.00 250.000 1,000 029 PLANT (GROUP H) EA 1.4000 48,461.00 34,615.000 48,461 (F) 030 PLANT ESTABLISHMENT WORK LS 35,000.0000 35,000.00 1.000 35,000 031 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 1.000 6,875 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 1.000 32,450 035 2" REMOTE CONTROL VALVE EA 1,250.0000 1,250.00 1.000 1,250 036 40 STATION IRRIGATION CONTROLLER AND EA 19,500.0000 19,500.00 1.000 19,500 ENCLOSURE '111A' 037 24 STATION IRRIGATION CONTROLLER AND EA 12,500.0000 12,500.00 1.000 12,500 ENCLOSURE '111B' 038 24 STATION IRRIGATION CONTROLLER AND EA 11,000.0000 11,000.00 1.000 11,000 ENCLOSURE '111C' 039 48 STATION IRRIGATION CONTROLLER AND EA 28,900.0000 28,900.00 1.000 28,900 ENCLOSURE '111D' 040 ANTENNA MAST EA 4,586.0000 4,586.00 1.000 4,586 041 2" BACKFLOW PREVENTER ASSEMBLY EA 5,400.0000 10,800.00 2.000 10,800 042 FLOW SENSOR EA 1,600.0000 1,600.00 1.000 1,600 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 900.00 10.000 900 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 125.0000 1,375.00 11.000 1,375 045 REPLACE VALVE BOX COVER LABEL EA 15.0000 1,800.00 120.000 1,800 046 3" GATE VALVE EA 1,250.0000 5,000.00 4.000 5,000 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 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 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (SCHEDULE 40) LF 8.5000 3,570.00 420.000 3,570 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 04/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 10:02 AM ESTIMATE NO. 017 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 03/04/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,370.000 19,180 (F) (SUPPLY LINE) 051 8" PVC PIPE CONDUIT LF 6.0000 900.00 165.000 990 052 10" PVC PIPE CONDUIT LF 7.0000 1,050.00 0.000 0 053 COMPOST (CY) CY 98.0000 13,720.00 140.000 13,720 054 INCORPORATE MATERIALS SQFT 1.0000 30,100.00 30,100.000 30,100 055 CLASS 2 AGGREGATE BASE (CY) CY 185.0000 35,150.00 190.000 35,150 056 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,500.0000 1,500.00 0.200 1,500 057 HOT MIX ASPHALT (TYPE A) TON 368.0000 80,960.00 291.380 107,227 058 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 12,240.00 380.000 6,840 059 PLACE HOT MIX ASPHALT DIKE (TYPE E MOD) LF 17.0000 20,230.00 1,190.000 20,230 060 PLACE HOT MIX ASPHALT SQYD 59.0000 57,230.00 1,137.510 67,113 (MISCELLANEOUS AREA) 061 TACK COAT TON 4,000.0000 800.00 0.200 800 062 REMOVE ASPHALT CONCRETE DIKE LF 9.0000 18,810.00 2,090.000 18,810 063 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 45.0000 4,950.00 97.290 4,378 064 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,300.0000 34,500.00 15.000 34,500 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 14,280.00 3.400 14,280 (F) 066 18" REINFORCED CONCRETE PIPE LF 170.0000 85,000.00 497.800 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 187,000.00 245.770 208,904 070 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 7.5000 151,500.00 20,200.000 151,500 CONCRETE) 071 MISCELLANEOUS IRON AND STEEL LB 10.0000 18,300.00 1,830.000 18,300 (F) 072 4' CHAIN LINK GATE (TYPE CL-6) EA 2,818.0000 2,818.00 1.000 2,818 073 10' CHAIN LINK GATE (TYPE CL-6) EA 3,450.0000 3,450.00 1.000 3,450 074 REMOVE FENCE LF 16.0000 5,760.00 360.000 5,760 075 DELINEATOR (CLASS 1) EA 75.0000 3,975.00 53.000 3,975 076 GUARD RAILING DELINEATOR EA 60.0000 1,020.00 17.000 1,020 PROGRAM CAS145 PAGE 4 DATE 04/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 10:02 AM ESTIMATE NO. 017 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 03/04/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,570.00 180.000 3,780 078 REMOVE ROADSIDE SIGN EA 250.0000 3,500.00 14.000 3,500 079 RELOCATE ROADSIDE SIGN EA 1,200.0000 1,200.00 1.000 1,200 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,710.00 55.000 1,650 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 6,000.00 200.000 6,000 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 125.0000 3,125.00 25.000 3,125 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 9.0000 2,520.00 280.000 2,520 084 ROADSIDE SIGN - ONE POST EA 1,000.0000 15,000.00 15.000 15,000 085 ROADSIDE SIGN - TWO POST EA 1,500.0000 1,500.00 1.000 1,500 086 SIGN POST SUPPORT SYSTEM EA 1,850.0000 20,350.00 11.000 20,350 087 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 250.00 1.000 250 METHOD) 088 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 45.0000 15,750.00 350.000 15,750 089 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 92.0000 45,080.00 475.000 43,700 090 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 15,000.00 100.000 15,000 091 TRANSITION RAILING (TYPE WB-31) EA 5,377.0000 10,754.00 2.000 10,754 092 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,070.0000 2,140.00 2.000 2,140 093 SMART CRASH CUSHION SCI 100 GM EA 51,297.0000 51,297.00 1.000 51,297 094 CONCRETE BARRIER (TYPE 60MS MOD) LF 345.0000 58,650.00 169.540 58,491 095 CONCRETE BARRIER (TYPE 60SD MOD) LF 485.0000 27,645.00 57.000 27,645 096 REMOVE GUARDRAIL LF 17.5000 17,150.00 979.170 17,135 097 REMOVE CRASH CUSHION EA 2,500.0000 2,500.00 1.000 2,500 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,610.00 2,447.000 7,341 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 099 CONTRAST STRIPE LF 1.9000 3,002.00 4,311.000 8,190 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 12,480.00 5,520.000 22,080 (ENHANCED WET NIGHT VISIBILITY) 101 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 1,710.00 389.000 1,478 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 04/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 10:02 AM ESTIMATE NO. 017 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 03/04/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/02/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,882.000 4,328 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,380.00 3,356.000 7,718 104 SUBSURFACE LOCATOR LS 37,450.0000 37,450.00 1.000 37,450 105 MODIFYING EXISTING ELECTRICAL SYSTEM LS 67,275.0000 67,275.00 1.000 67,275 PROGRAM CAS145 PAGE 6 DATE 04/02/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411324 TIME 10:02 AM ESTIMATE NO. 017 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 03/04/21 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 04/02/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,125.00 2,718,893.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,986.59 493,939.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,111.59 3,212,833.17 106 MOBILIZATION LS 124,000.0000 124,000.00 1.000 124,000 ORIGINAL CONTRACT AMOUNT 2,667,956.50 TOTAL WORK COMPLETED 68,111.59 3,336,833.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,111.59 3,336,833.17 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 06/05/19 120 07/30/19 07/30/19 03/04/21 252 145 42 0 100% 100% PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/21