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 09/20/16 EST. NO. 007 TIME 05:55 PM R.E. NAME: PANNU, ARASHDEEP 11-413304 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 007 TIME 05:55 PM R.E. NAME: PANNU, ARASHDEEP 11-413304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQDMGDELAY4TRAFOPEN -86,050.00 001 0.00 -86,050.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 006 RECD O/S FHWA 1391 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL APR 16 CPR -1,000.00 002 RECD APR 16 DEL 1,000.00 003 DEL AUG CPR -2,000.00 007 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -88,050.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 05:55 PM ESTIMATE NO. 007 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 11-SD-15-R6.5/R10.9 ----------------- COFFMAN SPECIALTIES, INC. IN SAN DIEGO COUNTY IN SAN DIEGO 9685 VIA EXCELENCIA STE 200 FROM 0.2 MILE SOUTH OF SAN DIEGO SAN DIEGO CA 92126 MISSION ROAD OC TO 0.3 MILE NORTH OF ROUTE 52/15 SEPARATION FED. AID NO. NHPI-015 ( ) ,4-207 (E ) GRIND PCC PAVEMEMENT AND SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 183,750.00 21.000 15,750.00 133.000 99,750 004 CONSTRUCTION AREA SIGNS LS 37,785.0000 37,785.00 0.101 3,816.29 0.617 23,313 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.176 17,600.00 0.543 54,300 006 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 3,000.00 13.000 1,950 007 TRAFFIC PLASTIC DRUM EA 75.0000 21,000.00 118.000 8,850 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.176 880.00 0.543 2,715 009 TEMPORARY RAILING (TYPE K) LF 35.0000 203,000.00 1,180.000 41,300 010 TEMPORARY CRASH CUSHION MODULE EA 275.0000 17,325.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 92,000.00 9.000 36,000 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.176 880.00 0.543 2,715 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 36,000.00 43.000 12,900 015 STREET SWEEPING LS 50,000.0000 50,000.00 0.176 8,800.00 0.543 27,150 016 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.176 1,408.00 0.543 4,344 017 TEMPORARY FENCE (TYPE ESA) LF 15.0000 9,000.00 297.000 4,455 018 TREATED WOOD WASTE LB 0.1600 52,320.00 35,282.000 5,645.12 83,744.000 13,399 019 REMOVE GUARDRAIL LF 5.7500 96,025.00 1,695.000 9,746.25 5,380.000 30,935 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 16,000.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 3.2600 85,086.00 470.000 1,532 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 984,750.00 62,463.000 203,004.75 62,463.000 203,004 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 05:55 PM ESTIMATE NO. 007 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE (CY) CY 100.0000 17,000.00 84.200 8,420 024 REMOVE CRASH CUSHION EA 5,000.0000 15,000.00 0.000 0 025 ROADWAY EXCAVATION CY 215.0000 326,800.00 108.200 23,263 026 ROCK BLANKET SQFT 10.0000 62,900.00 0.000 0 027 HYDROMULCH SQFT 16.3000 1,043.20 0.000 0 028 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 202,500.00 385.280 173,376 029 REPLACE BASE CY 75.0000 33,750.00 384.990 28,874 030 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 2,000.00 0.000 0 031 PREPAVING INERTIAL PROFILER LS 15,142.0000 15,142.00 1.000 15,142.00 1.000 15,142 032 HOT MIX ASPHALT (TYPE A) TON 75.0000 9,750.00 0.000 0 033 MINOR HOT MIX ASPHALT TON 75.0000 35,250.00 0.000 0 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 3,220,000.00 5,293.970 487,045.24 5,293.970 487,045 035 SHOULDER RUMBLE STRIP STA 10.8000 8,316.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 036 DATA CORE LS 25,000.0000 25,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 4,575.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 12,875.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 15,375.00 0.000 0 040 TACK COAT TON 1,300.0000 98,800.00 13.940 18,122.00 13.940 18,122 041 DRILL AND BOND (DOWEL BAR) EA 17.0500 34,952.50 1,200.000 20,460 042 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 500,000.00 573.230 358,268 043 GRIND EXISTING CONCRETE SQYD 3.8000 1,098,200.00 249,000.000 946,200 PAVEMENT 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 87,400.00 4.960 18,848.00 7.890 29,982 (F) 045 CONCRETE (RAPID SETTING) CF 45.0000 71,550.00 1,044.500 47,002 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,210.00 0.000 0 METHOD) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9500 1,254.30 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.8500 1,172.90 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 05:55 PM ESTIMATE NO. 007 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 DETECTABLE WARNING SURFACE SQFT 15.0000 4,650.00 191.000 2,865 050 MINOR CONCRETE (MISCELLANEOUS CY 395.0000 37,920.00 0.000 0 CONSTRUCTION) 051 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 21,250.00 8.500 10,625 052 MISCELLANEOUS IRON AND STEEL LB 8.0000 2,760.00 0.000 0 (F) 053 DELINEATOR (CLASS 1) EA 50.0000 35,000.00 0.000 0 054 GUARD RAILING DELINEATOR EA 10.0000 540.00 16.000 160.00 16.000 160 055 MIDWEST GUARDRAIL SYSTEM LF 22.0000 277,200.00 1,569.500 34,529.00 4,910.500 108,031 056 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.0000 55,300.00 170.000 5,950 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 64,800.00 0.000 0 058 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 75,000.00 2.000 6,000.00 4.000 12,000 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 33,750.00 2.000 1,500.00 8.000 6,000 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 23,100.00 0.000 0 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 116,600.00 3.000 6,600.00 10.000 22,000 062 ALTERNATIVE CRASH CUSHION EA 35,000.0000 105,000.00 0.000 0 063 ALTERNATIVE CRASH CUSHION (TL-2) EA 30,000.0000 60,000.00 0.000 0 064 CONCRETE BARRIER (TYPE 60) LF 150.0000 90,000.00 0.000 0 065 CONCRETE BARRIER (TRANSITION) LF 425.0000 25,500.00 0.000 0 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 31,332.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 50,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.5000 13,125.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 05:55 PM ESTIMATE NO. 007 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 20,171.00 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.335 335.00 0.543 543 SYSTEM ELEMENTS DURING CONSTRUCTION 076 INDUCTIVE LOOP DETECTOR (LS) LS 125,000.0000 125,000.00 0.000 0 077 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.187 11,220.00 0.187 11,220 078 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.036 900.00 0.036 900 079 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 25,000.0000 25,000.00 0.000 0 080 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 25,000.0000 25,000.00 0.138 3,450.00 0.138 3,450 081 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 80,000.0000 80,000.00 0.089 7,120.00 0.106 8,480 PROGRAM CAS145 PAGE 5 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 05:55 PM ESTIMATE NO. 007 BID OPENING 12/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 878,501.65 2,947,868.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,677.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 878,501.65 2,951,545.43 082 MOBILIZATION LS 1,037,405.1000 1,037,405.10 0.950 985,534 ORIGINAL CONTRACT AMOUNT 10,565,000.00 TOTAL WORK COMPLETED 878,501.65 3,937,080.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -88,050.00 TOTAL 886,501.65 3,849,030.28 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 01/14/16 245 03/10/16 03/10/16 03/10/17 133 2 0 0 37% 54% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16