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 11/05/24 EST. NO. 023 TIME 03:24 PM R.E. NAME: ARASHDEEP PANNU 11-4116U4 --------------------------------------------------------------------------- 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 11/05/24 EST. NO. 023 TIME 03:24 PM R.E. NAME: ARASHDEEP PANNU 11-4116U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UPDATED CPM SCHEDULE -5,062.51 004 CLASS RAB QC TEST -32,150.64 005 MAR CPM UPDATE RTM 5,062.51 005 CUF VIOLATION -214,740.00 006 JUNE DBE FORM -10,000.00 006 MAY CPM UPDATE RECD 10,000.00 006 MAY CPM UPDATE -10,000.00 006 JULY DBE FORMS -10,000.00 007 NON-DBE WORK BY BTI -15,328.89 007 DEL AUG MANIFESTS -10,000.00 008 DEL PROMPT PAY DOCS -10,000.00 008 NON-DBE WORK BY BT1 -77,829.77 008 PROMPT PAY VIOLATION -162,215.45 008 RET AUG MANIFEST 10,000.00 008 RET JUN& JULY FORMS 20,000.00 008 RET PROMPT PAY DOCS 10,000.00 008 DEL PROMPT PAYRECORD -10,000.00 009 DEL SWPPP REPORTS -10,000.00 009 RET CLASS 2 QC TEST 32,150.64 009 SUB VIOLATION -10,000.00 009 DEL NOV CPM UPDATE -10,000.00 010 RET PROMPT PAY DOCS 10,000.00 010 RET NOV CPM UPDATE 10,000.00 011 SOURCE INSP DEDUCT -6,000.00 016 O/S 2402F-2403F -10,000.00 019 CEM 4403 DELIQUENT -10,000.00 019 CEM 4403 DELIQUENT 10,000.00 021 DEL SWPPP REPORTS 10,000.00 021 NON-DBE WORK BY BTI 15,328.89 021 NON-DBE WORK BY BTI 77,829.77 021 O/S 2402F-2403F 10,000.00 021 PROMPT PAY VIOLATION 162,215.45 021 CUF VIOLATION 214,740.00 022 SUB VIOLATION -7,060.99 022 0.00 -23,060.99 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 JUL23 -10,000.00 018 O/S FHWA 1391 JUL23 10,000.00 021 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL FEB 2022 CPR -10,000.00 003 DEL MAR 2022 CPR -5,000.00 004 PRTL FEB 2022 DEL 7,000.00 004 DEL APRIL 2022 CPR -5,000.00 005 DEL/INQ MAY 2022 CPR -10,000.00 006 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 11/05/24 EST. NO. 023 TIME 03:24 PM R.E. NAME: ARASHDEEP PANNU 11-4116U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL JUNE 22 CPR -5,000.00 007 DEL/INQ JUL 2022 CPR -5,000.00 007 RECD APRIL 22 DEL 5,000.00 007 DEL/INQ AUG 2022 CPR -10,000.00 008 RECD FEB2022 DEL 3,000.00 008 RECD MAR2022 DEL 5,000.00 008 DEL OCT 2022 CPR -2,000.00 009 DEL NOV 2022 CPR -2,000.00 010 DEL MAY 2023 CPR -10,000.00 016 DEL JULY 2023 CPR -2,000.00 018 AA OCT 2023 INQ -10,000.00 019 RECD DEL WITHHOLDS 56,000.00 022 0.00 0.00 LIQUIDATED DAMAGES 2 DAYS @$4,800 -9,600.00 007 30 DAYS@4.800 -144,000.00 008 31 DAYS@4.800 -148,800.00 008 RET 63 DAYS @4,800. 302,400.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 -23,060.99 PROGRAM CAS145 PAGE 1 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 LOCATION FINAL ESTIMATE 11-SD-8-13.4/R20.4 -------------- PAL GENERAL ENGINEERING INC IN SAN DIEGO COUNTY IN EL CAJON AT 2364 PASEO DE LAS AMERICA'S VARIOUS LOCATIONS FROM 0.5 MILE SAN DIEGO CA 92154 EAST OF GROSSMONT BLVD OVERCROSSING TO 0.4 MILE EAST OF LOS COCHES RD UNDERCROSSING FED. AID NO. ACIM-008 -1(328)E MVP PULLOUTS BEYOND GORE AREAS, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 1.000 20,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 126,000.00 140.000 126,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 2.500 5,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 58,000.0000 58,000.00 1.000 58,000 007 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5200 8,580.00 15,476.000 8,047 009 PLASTIC TRAFFIC DRUMS EA 65.0000 8,450.00 126.000 8,190 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 2,500.0000 10,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 3.0000 1,170.00 400.000 1,200 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 12,000.00 10.000 12,000 013 TEMPORARY RAILING (TYPE K) LF 16.0000 179,200.00 11,180.000 178,880 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 62,000.00 301.000 60,200 015 ALTERNATIVE TEMPORARY CRASH EA 4,000.0000 36,000.00 9.000 36,000 CUSHION 016 TEMPORARY RADAR SPEED FEEDBACK EA 3,500.0000 14,000.00 1.000 3,500 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 2,530.0000 2,530.00 1.000 2,530 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 19.000 9,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 633.0000 4,431.00 9.000 5,697 021 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 022 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 9.000 2,250 PROGRAM CAS145 PAGE 2 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 5.0000 7,550.00 2,120.000 10,600 024 STREET SWEEPING LS 12,500.0000 12,500.00 1.000 12,500 025 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 026 MANAGE SOLID WASTE GENERATED HR 120.0000 51,600.00 397.000 47,640 BY THE PUBLIC 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 2,598.40 6,066.000 3,518 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 1.2000 2,700.00 0.000 0 029 REMOVE CONCRETE (CY) CY 2,500.0000 3,250.00 1.600 4,000 030 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 1.000 25,000 031 ROADWAY EXCAVATION (TYPE Z-2) CY 200.0000 234,000.00 942.760 188,552 (AERIALLY DEPOSITED LEAD) 032 DITCH EXCAVATION (TYPE Z-2) CY 330.0000 46,200.00 0.000 0 (AERIALLY DEPOSITED LEAD) 033 IMPORTED BORROW (CY) CY 150.0000 7,350.00 47.200 7,080 034 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 035 WEED GERMINATION SQYD 0.4500 8,955.00 19,777.000 8,899 036 IRON SULFATE (LB) LB 3.0000 4,380.00 1,460.000 4,380 037 PACKET FERTILIZER EA 0.3500 38.50 105.000 36 038 SLOW-RELEASE FERTILIZER LB 2.7500 4,015.00 1,450.000 3,987 039 PLANT (GROUP H) EA 0.7000 145,503.40 207,862.000 145,503 (F) 040 PLANT (GROUP K) EA 550.0000 4,950.00 9.000 4,950 041 PLANT (GROUP A) EA 17.0000 1,020.00 60.000 1,020 042 SOD SQYD 55.0000 17,050.00 305.000 16,775 043 MAINTAIN EXISTING PLANTED AREAS LS 20,000.0000 20,000.00 0.475 9,500 044 PLANT ESTABLISHMENT WORK LS 65,000.0000 65,000.00 1.000 65,000 045 WOOD MULCH CY 100.0000 144,000.00 1,425.000 142,500 046 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 1.000 12,000 FACILITIES 047 REMOVE IRRIGATION FACILITY LS 20,000.0000 20,000.00 1.000 20,000 048 SALVAGE IRRIGATION FACILITY LS 6,500.0000 6,500.00 0.964 6,266 049 CONTROL AND NEUTRAL CONDUCTORS LS 11,500.0000 11,500.00 1.000 11,500 PROGRAM CAS145 PAGE 3 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" REMOTE CONTROL VALVE EA 550.0000 8,250.00 14.000 7,700 051 1 1/2" REMOTE CONTROL VALVE EA 650.0000 16,250.00 23.000 14,950 052 2" REMOTE CONTROL VALVE EA 550.0000 3,850.00 7.000 3,850 053 24 STATION IRRIGATION CONTROLLER EA 20,000.0000 20,000.00 1.000 20,000 AND ENCLOSURE '149A' 054 16 STATION IRRIGATION CONTROLLER EA 12,500.0000 12,500.00 1.000 12,500 AND ENCLOSURE '150A' 055 16 STATION IRRIGATION CONTROLLER EA 13,500.0000 13,500.00 1.000 13,500 AND ENCLOSURE '150B' 056 16 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000 AND ENCLOSURE '151A' 057 16 STATION IRRIGATION CONTROLLER EA 14,500.0000 14,500.00 1.000 14,500 AND ENCLOSURE '151B' 058 24 STATION IRRIGATION CONTROLLER EA 18,500.0000 18,500.00 1.000 18,500 AND ENCLOSURE '11A' 059 16 STATION IRRIGATION CONTROLLER EA 15,500.0000 15,500.00 1.000 15,500 AND ENCLOSURE '153A' 060 ANTENNA MAST EA 1,500.0000 1,500.00 1.000 1,500 061 CERTIFY EXISTING BACKFLOW PREVENTERS LS 10,000.0000 10,000.00 1.000 10,000 062 1" BACKFLOW PREVENTER ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500 063 2" BACKFLOW PREVENTER ASSEMBLY EA 8,200.0000 57,400.00 7.000 57,400 064 FLOW SENSOR EA 1,521.0000 6,084.00 4.000 6,084 065 TREE WELL SPRINKLER ASSEMBLY EA 35.0000 3,080.00 96.000 3,360 066 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 100.0000 3,400.00 53.000 5,300 067 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 21,600.00 126.000 15,120 068 RISER SPRINKLER ASSEMBLY EA 55.0000 3,850.00 19.000 1,045 069 POP-UP SPRINKLER ASSEMBLY EA 35.0000 4,200.00 119.000 4,165 070 REPLACE VALVE BOX COVER EA 450.0000 31,050.00 0.000 0 071 2" GATE VALVE EA 550.0000 8,800.00 16.000 8,800 072 3" GATE VALVE EA 1,800.0000 23,400.00 15.000 27,000 073 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 33,300.00 6,390.000 31,950 (F) LINE) 074 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 21,780.00 3,365.000 20,190 (F) (SUPPLY LINE) 075 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,080.00 475.000 3,800 (F) (SUPPLY LINE) 076 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 14,536.00 1,053.000 8,424 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 4 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.5000 1,567.50 285.000 1,567 (F) (SUPPLY LINE) 078 3" PLASTIC PIPE (CLASS 315) LF 13.0000 48,204.00 3,708.000 48,204 (F) (SUPPLY LINE) 079 PRESSURE REGULATING VALVE EA 1,350.0000 5,400.00 5.000 6,750 080 PVC PIPE CONDUIT LF 100.0000 16,000.00 167.000 16,700 081 COMPOST (CY) CY 350.0000 1,400.00 4.000 1,400 082 INCORPORATE MATERIALS SQFT 0.7000 1,946.00 2,771.000 1,939 083 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 58,000.00 270.220 54,044 084 HOT MIX ASPHALT (TYPE A) TON 225.0000 76,500.00 300.000 67,500 085 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 500.00 50.000 500 086 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 18.0000 2,520.00 136.700 2,460 087 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 6,120.00 170.000 3,060 088 PLACE HOT MIX ASPHALT DIKE LF 8.0000 25,680.00 2,735.800 21,886 (TYPE D MODIFIED) 089 PLACE HOT MIX ASPHALT DIKE LF 13.0000 7,930.00 455.000 5,915 (TYPE E MODIFIED) 090 PLACE HOT MIX ASPHALT SQYD 15.0000 9,600.00 601.900 9,028 (MISCELLANEOUS AREA) 091 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 17,000.00 3,457.300 13,829 092 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 42,000.00 10.220 35,770 (F) 093 18" REINFORCED CONCRETE PIPE LF 550.0000 2,200.00 4.000 2,200 094 24" REINFORCED CONCRETE PIPE LF 650.0000 2,600.00 4.000 2,600 095 24" CORRUGATED STEEL PIPE (.109" THICK) LF 750.0000 3,000.00 0.000 0 096 18" SLOTTED CORRUGATED STEEL PIPE LF 450.0000 9,000.00 20.000 9,000 (.079" THICK) 097 DRAINAGE INLET MARKER EA 150.0000 900.00 0.000 0 098 REMOVE INLET EA 2,500.0000 10,000.00 3.000 7,500 099 MODIFY INLET EA 6,500.0000 6,500.00 2.000 13,000 100 REMOVE CONCRETE (CHANNEL) CY 400.0000 2,400.00 5.700 2,280 101 CONCRETE (DITCH LINING) CY 8,500.0000 6,800.00 0.800 6,800 102 CONCRETE (CONCRETE APRON) CY 2,500.0000 7,000.00 2.800 7,000 103 ROCK SLOPE PROTECTION CY 1,250.0000 25,000.00 19.570 24,462 (150 LB, CLASS III, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION CY 2,500.0000 5,500.00 8.890 22,225 (20 LB, CLASS I, METHOD B) (CY) 105 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 2,700.00 58.310 2,915 106 MINOR CONCRETE (CURB) (CY) CY 1,250.0000 31,250.00 22.800 28,500 107 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 612,150.00 58,603.300 615,334 CONCRETE) 108 REMOVE CONCRETE CURB (LF) LF 6.0000 2,220.00 342.800 2,056 109 MISCELLANEOUS IRON AND STEEL LB 6.0000 13,014.00 2,169.000 13,014 (F) 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,590.00 730.000 2,190 111 REMOVE ROADSIDE SIGN EA 300.0000 7,800.00 26.000 7,800 112 REMOVE ROADSIDE SIGN EA 185.0000 1,295.00 7.000 1,295 (STRAP AND SADDLE BRACKET METHOD) 113 RESET ROADSIDE SIGN (ONE POST) EA 350.0000 350.00 1.000 350 114 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,980.00 105.590 1,900 (0.063"-UNFRAMED) 115 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 5,600.00 346.000 5,536 (0.080"-UNFRAMED) 116 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 12.500 312 (0.063"-FRAMED) 117 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 3,300.00 148.500 3,267 (0.080"-FRAMED) 118 ROADSIDE SIGN - ONE POST EA 450.0000 9,900.00 22.000 9,900 119 ROADSIDE SIGN - TWO POST EA 850.0000 2,550.00 3.000 2,550 120 SIGN POST SUPPORT SYSTEM EA 2,500.0000 62,500.00 24.000 60,000 121 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 2,250.00 9.000 2,250 METHOD) 122 INSTALL SIGN (MAST-ARM MOUNTED) EA 550.0000 1,100.00 2.000 1,100 123 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 500.0000 450.00 0.440 220 124 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 5,372.00 380.000 1,292 (ENHANCED WET NIGHT VISIBILITY) 125 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 91.00 107.000 74 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 126 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 480.00 745.000 447 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 127 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 891.00 296.000 799 128 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 10,692.00 13,812.000 11,187 (ENHANCED WET NIGHT VISIBILITY) 129 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 690.00 473.000 709 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 6 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 130 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 15,444.00 2,294.000 5,964 (ENHANCED WET NIGHT VISIBILITY) 131 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 561.00 296.000 503 132 REMOVE TRAFFIC STRIPE LF 0.3500 5,565.00 11,700.000 4,095 133 SUBSURFACE LOCATOR LS 25,000.0000 25,000.00 1.000 25,000 134 ELECTRIC SERVICE FOR IRRIGATION LS 50,000.0000 50,000.00 1.000 50,000 135 MODIFYING CAMERA SYSTEM LS 60,000.0000 60,000.00 0.975 58,500 136 MODIFYING SIGN ILLUMINATION SYSTEMS LS 50,000.0000 50,000.00 0.755 37,750 137 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 80,000.0000 80,000.00 1.000 80,000 138 MODIFYING RAMP METERING SYSTEMS LS 60,000.0000 60,000.00 0.996 59,760 139 MODIFYING TRAFFIC MONITORING STATIONS LS 70,000.0000 70,000.00 1.000 70,000 140 MODIFYING CENSUS SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 7 DATE 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-4116U4 TIME 03:24 PM ESTIMATE NO. 023 BID OPENING 07/22/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,505,538.49 ADJUSTMENT OF COMPENSATION 0.00 2,179.87 EXTRA WORK 0.00 155,655.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,663,373.90 141 MOBILIZATION LS 115,000.0000 115,000.00 1.000 115,000 ORIGINAL CONTRACT AMOUNT 3,848,808.80 TOTAL WORK COMPLETED 0.00 3,778,373.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -23,060.99 TOTAL 0.00 3,755,312.91 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 10/19/21 265 01/24/22 12/13/21 08/30/23 265 34 0 0 100% 100% ARASHDEEP PANNU RESIDENT ENGINEER