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 08/14/24 EST. NO. 024 TIME 02:04 PM R.E. NAME: ARASHDEEP PANNU 11-411504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/14/24 EST. NO. 024 TIME 02:04 PM R.E. NAME: ARASHDEEP PANNU 11-411504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OTH NOV 23 CPR -2,000.00 017 RECV OTH/CPR NOV 23 2,000.00 024 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:04 PM ESTIMATE NO. 024 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/14/24 LOCATION RERUN SEMI-FINAL ESTIMATE 11-SD-805-20.7/23.5 ------------------------- MONTANO PIPELINE INC IN SAN DIEGO COUNTY IN SAN DIEGO, 231 FOURTH AVE; AT VARIOUS LOCATIONS, FROM LINDA CHULA VISTA CA 91910 VISTA ROAD OVERCROSSING TO ROUTE 805/52 SEPARATION FED. AID NO. ACIM-805 (642)E RELOCATE APPURTENANCES; ADD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 1.000 4,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,650.0000 264,000.00 160.000 264,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 5.500 1,100 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.045 1,620.00 1.000 36,000 007 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 340.0000 8,500.00 4.000 1,360 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 11,520.00 19,076.000 11,445 010 PLASTIC TRAFFIC DRUMS EA 38.0000 6,840.00 120.000 4,560 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 260.0000 1,040.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 3.2000 1,696.00 589.000 1,884 013 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 27,000.00 6.000 27,000 014 TEMPORARY AUTOMATED END OF QUEUE EA 1,500.0000 6,000.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 015 END OF QUEUE MONITORING AND EA 1,300.0000 5,200.00 1.000 1,300 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 016 TEMPORARY RAILING (TYPE K) LF 14.0000 375,200.00 21,620.000 302,680 017 TEMPORARY CRASH CUSHION MODULE EA 260.0000 59,800.00 224.000 58,240 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 48,000.00 12.000 24,000 019 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 4.000 14,000 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 021 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 PLAN PROGRAM CAS145 PAGE 2 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:04 PM ESTIMATE NO. 024 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RAIN EVENT ACTION PLAN EA 500.0000 22,500.00 15.000 7,500 023 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 6,000.00 8.000 3,200 024 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 025 MOVE-IN/MOVE-OUT EA 1,000.0000 1,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 026 TEMPORARY CHECK DAM LF 9.0000 6,120.00 48.000 432 027 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 4,480.00 30.000 4,200 028 TEMPORARY FIBER ROLL LF 3.0000 9,390.00 3,830.000 11,490 029 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 1.000 3,000 030 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500 031 TEMPORARY CONCRETE WASHOUT LS 8,500.0000 8,500.00 1.000 8,500 032 MANAGE SOLID WASTE GENERATED HR 160.0000 52,800.00 328.000 52,480 BY THE PUBLIC 033 TREATED WOOD WASTE LB 0.5000 5,300.00 8,660.000 4,330 034 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 035 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 430,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 036 DITCH EXCAVATION (TYPE Z-2) CY 200.0000 86,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 037 ROADSIDE CLEARING LS 920.0000 920.00 1.000 920 038 WEED GERMINATION SQYD 0.3800 828.40 2,180.000 828 039 IRON SULFATE (LB) LB 5.4500 425.10 175.480 956 040 SLOW-RELEASE FERTILIZER LB 4.2000 672.00 359.000 1,507 041 PLANT (GROUP H) EA 0.5500 23,958.00 74,776.000 41,126 (F) 042 PLANT ESTABLISHMENT WORK LS 21,200.0000 21,200.00 1.000 21,200 043 CHECK AND TEST EXISTING IRRIGATION LS 9,240.0000 9,240.00 1.000 9,240 FACILITIES 044 REMOVE IRRIGATION FACILITY LS 25,200.0000 25,200.00 1.000 25,200 045 CONTROL AND NEUTRAL CONDUCTORS LS 25,400.0000 25,400.00 1.000 25,400 046 1 1/2" REMOTE CONTROL VALVE EA 600.0000 10,200.00 18.000 10,800 047 2" REMOTE CONTROL VALVE EA 600.0000 15,000.00 24.000 14,400 048 TREE WELL SPRINKLER ASSEMBLY EA 39.7000 158.80 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:04 PM ESTIMATE NO. 024 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 56.5000 4,689.50 74.000 4,181 050 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 12,100.00 125.000 13,750 051 2" GATE VALVE EA 550.0000 13,200.00 28.000 15,400 052 3" GATE VALVE EA 1,400.0000 8,400.00 7.000 9,800 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6500 10,288.65 1,679.000 9,486 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 11,280.00 1,818.000 10,908 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 7,106.40 1,086.000 6,841 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,284.00 575.000 4,025 (F) (SUPPLY LINE) 057 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.6500 631.75 95.000 631 (F) (SUPPLY LINE) 058 3" PLASTIC PIPE (CLASS 315) LF 12.8000 54,323.20 4,222.000 54,041 (F) (SUPPLY LINE) 059 4" PLASTIC PIPE (CLASS 315) LF 16.6000 8,233.60 518.000 8,598 (F) (SUPPLY LINE) 060 10" CORRUGATED HIGH DENSITY LF 142.0000 34,080.00 246.000 34,932 POLYETHYLENE PIPE CONDUIT 061 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 52,000.00 251.900 50,380 062 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,250.0000 875.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 145.0000 65,250.00 418.050 60,617 064 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.5000 3,300.00 806.000 4,433 065 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.5000 3,740.00 706.000 3,883 066 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.5000 9,570.00 1,629.000 8,959 067 PLACE HOT MIX ASPHALT DIKE LF 5.0000 30,550.00 6,233.000 31,165 (TYPE E MODIFIED) 068 PLACE HOT MIX ASPHALT SQYD 25.6000 41,472.00 1,453.200 37,201 (MISCELLANEOUS AREA) 069 TACK COAT TON 991.0000 594.60 0.000 0 070 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 8,960.00 8,528.000 8,528 071 REMOVE ASPHALT CONCRETE DIKE LF 3.2000 28,576.00 9,396.300 30,068 072 STRUCTURAL CONCRETE, DRAINAGE INLET CY 450.0000 4,050.00 6.300 2,835 073 24" REINFORCED CONCRETE PIPE LF 415.0000 12,865.00 23.400 9,711 074 36" REINFORCED CONCRETE PIPE RISER LF 1,000.0000 12,000.00 9.000 9,000 075 CONCRETE (CONCRETE APRON) CY 540.0000 3,240.00 4.140 2,235 PROGRAM CAS145 PAGE 4 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:04 PM ESTIMATE NO. 024 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.5000 1,168,500.00 123,801.000 1,176,109 CONCRETE) 077 REMOVE CONCRETE (CURB AND GUTTER) LF 15.0000 7,800.00 618.000 9,270 078 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,052.00 872.000 3,052 (F) 079 CHAIN LINK FENCE (TYPE CL-6) LF 57.0000 6,270.00 106.000 6,042 080 REMOVE CHAIN LINK FENCE LF 10.0000 1,100.00 106.000 1,060 081 GUARD RAILING DELINEATOR EA 55.0000 5,005.00 98.000 5,390 082 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,330.00 0.000 0 083 REMOVE ROADSIDE SIGN EA 60.0000 1,500.00 25.000 1,500 084 REMOVE ROADSIDE SIGN EA 45.0000 90.00 2.000 90 (STRAP AND SADDLE BRACKET METHOD) 085 RESET ROADSIDE SIGN (ONE POST) EA 450.0000 2,700.00 6.000 2,700 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,280.00 326.100 5,217 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 4,025.00 348.000 4,002 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 2,592.00 95.250 2,571 (0.063"-FRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 10,340.00 468.500 10,307 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 450.0000 11,700.00 33.000 14,850 091 ROADSIDE SIGN - TWO POST EA 950.0000 8,550.00 9.000 8,550 092 SIGN POST SUPPORT SYSTEM EA 2,700.0000 78,300.00 29.000 78,300 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 90.0000 1,710.00 12.000 1,080 METHOD) 094 INSTALL SIGN (MAST ARM MOUNTED) EA 105.0000 840.00 8.000 840 095 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 2,400.00 20.000 2,400 EXISTING POST 096 MIDWEST GUARDRAIL SYSTEM LF 43.0000 122,120.00 3,263.500 140,330 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 45.0000 72,000.00 1,918.050 86,312 098 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 100.0000 2,500.00 25.000 2,500 (WOOD POST) 099 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 19,200.00 16.000 19,200 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 64,400.00 14.000 64,400 101 ALTERNATIVE CRASH CUSHION EA 42,000.0000 126,000.00 3.000 126,000 102 CONCRETE BARRIER (TYPE 60MF) LF 375.0000 75,000.00 200.000 75,000 PROGRAM CAS145 PAGE 5 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:04 PM ESTIMATE NO. 024 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 CONCRETE BARRIER (TYPE 60MF MODIFIED) LF 380.0000 87,400.00 230.000 87,400 104 REMOVE GUARDRAIL LF 11.0000 5,940.00 530.500 5,835 105 REMOVE CONCRETE BARRIER LF 50.0000 13,500.00 266.000 13,300 106 REMOVE CRASH CUSHION (SAND FILLED) EA 145.0000 5,220.00 42.000 6,090 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,987.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 REMOVE TRAFFIC STRIPE LF 0.4500 4,770.00 9,794.000 4,407 111 SUBSURFACE LOCATOR LS 40,000.0000 40,000.00 1.000 40,000 112 MODIFYING LIGHTING SYSTEMS LS 24,000.0000 24,000.00 1.000 24,000 113 MODIFYING RAMP METERING SYSTEMS LS 450,000.0000 450,000.00 1.000 450,000 PROGRAM CAS145 PAGE 6 DATE 08/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-411504 TIME 02:04 PM ESTIMATE NO. 024 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/14/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,920.00 4,280,202.90 ADJUSTMENT OF COMPENSATION 0.00 -242.98 EXTRA WORK 0.00 1,110,139.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,920.00 5,390,099.32 114 MOBILIZATION LS 520,000.0000 520,000.00 1.000 520,000 ORIGINAL CONTRACT AMOUNT 5,453,139.00 TOTAL WORK COMPLETED 1,920.00 5,910,099.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 3,920.00 5,910,099.32 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 06/27/22 410 08/24/22 08/24/22 06/20/24 337 115 0 0 100% 100% ARASHDEEP PANNU RESIDENT ENGINEER