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 11/22/17 EST. NO. 021 TIME 10:59 AM 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 --------------------------------------------------------------------------- 001 0046 568.16 E.W. @ F.A.(+) 081017 N T78 0 0055 1,891.52 012617 N 0102.1 008 0008 8,425.00 E.W. @ L.S.(+) 112017 N 1 0 013 0004 57,181.93 E.W. @ L.S.(+) 112017 N 1 0 0005 10,730.83 112017 N 2 0 0006 13,615.80 112017 N 6 0 015 0001 -10,000.00 A.C. @ L.S.(-) 112017 N 1 0 017 0001 -57,576.82 A.C. @ L.S.(-) 112017 N 1 0 24,836.42 TOTAL THIS ESTIMATE 544,430.69 TOTAL PREVIOUS ESTIMATE 569,267.11 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 11/22/17 EST. NO. 021 TIME 10:59 AM R.E. NAME: PANNU, ARASHDEEP 11-413304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LIQDMGDELAY4TRAFOPEN -86,050.00 001 LIQDMGDELAY4TRAFOPEN 86,050.00 011 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 006 RECD O/S FHWA 1391 10,000.00 007 0.00 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 RECD AUG 16 DEL 2,000.00 008 INQ SEPT 16 CPR -1,000.00 008 DEL OCT 16 CPR -2,000.00 009 RECD SEP 16 INQ 1,000.00 009 DEL DEC 16 CPR -1,000.00 011 RECD OCT 16 DEL 2,000.00 011 DEL FEB 17 CPR -1,000.00 013 DEL MAR 17 CPR -1,000.00 014 INQFEB 17 CPR -9,000.00 014 RECD DEC 16 DEL 1,000.00 014 RECD FEB 17 DEL 1,000.00 014 DEL APR 17 CPR -1,000.00 015 RECD MAR 17 DEL 1,000.00 015 DEL MAR 17 CPR -1,000.00 016 DEL MAY 17 CPR -1,000.00 016 OTH MAY 17 CPR -1,000.00 016 DEL JUN 17 CPR -2,000.00 017 RECD APR 17 DEL 1,000.00 017 RECD MAY 17 OTH 1,000.00 017 RECD MAR 17 DEL 1,000.00 018 DEL AUG 17 CPR -3,000.00 019 DEL SEP 17 CPR -1,000.00 020 DEL JUL 17 CPR -2,000.00 021 RECD AUG 17 DEL 3,000.00 021 RECD FEB 17 INQ 9,000.00 021 RECD JUN 17 DEL 2,000.00 021 RECD SEP 17 DEL 1,000.00 021 13,000.00 -3,000.00 TOTAL DEDUCTIONS 13,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 10:59 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/22/17 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 0.750 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 183,750.00 271.000 203,250 004 CONSTRUCTION AREA SIGNS LS 37,785.0000 37,785.00 0.800 30,228 005 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.948 94,800 006 CHANNELIZER (SURFACE MOUNTED) EA 150.0000 3,000.00 7.000 1,050.00 20.000 3,000 007 TRAFFIC PLASTIC DRUM EA 75.0000 21,000.00 241.000 18,075 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.948 4,740 009 TEMPORARY RAILING (TYPE K) LF 35.0000 203,000.00 4,000.000 140,000 010 TEMPORARY CRASH CUSHION MODULE EA 275.0000 17,325.00 42.000 11,550 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 92,000.00 2.000 8,000.00 24.000 96,000 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.948 4,740 013 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 10.000 3,000.00 120.000 36,000 015 STREET SWEEPING LS 50,000.0000 50,000.00 0.948 47,400 016 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.948 7,584 017 TEMPORARY FENCE (TYPE ESA) LF 15.0000 9,000.00 297.000 4,455 018 TREATED WOOD WASTE LB 0.1600 52,320.00 130,940.000 20,950 019 REMOVE GUARDRAIL LF 5.7500 96,025.00 16,250.500 93,440 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 250.0000 16,000.00 28.500 7,125 021 REMOVE ASPHALT CONCRETE DIKE LF 3.2600 85,086.00 26,034.000 84,870 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 984,750.00 294,601.690 957,455 PROGRAM CAS145 PAGE 2 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 10:59 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 600.00 148.630 14,863 024 REMOVE CRASH CUSHION EA 5,000.0000 15,000.00 2.000 10,000 025 ROADWAY EXCAVATION CY 215.0000 326,800.00 1,594.000 342,710 026 ROCK BLANKET SQFT 10.0000 62,900.00 64.000 640.00 6,354.000 63,540 027 HYDROMULCH SQFT 16.3000 1,043.20 0.000 0 028 LEAN CONCRETE BASE RAPID SETTING CY 450.0000 202,500.00 450.000 202,500 029 REPLACE BASE CY 75.0000 33,750.00 450.000 33,750 030 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,500.0000 2,000.00 2.000 5,000.00 2.000 5,000 031 PREPAVING INERTIAL PROFILER LS 15,142.0000 15,142.00 1.000 15,142 032 HOT MIX ASPHALT (TYPE A) TON 75.0000 9,750.00 11.100 832.50 126.000 9,450 033 MINOR HOT MIX ASPHALT TON 75.0000 35,250.00 334.830 25,112 034 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 92.0000 3,220,000.00 34,010.170 3,128,935 035 SHOULDER RUMBLE STRIP STA 10.8000 8,316.00 4.500 48.60 770.000 8,316 (HMA,GROUND-IN INDENTATIONS) 036 DATA CORE LS 25,000.0000 25,000.00 1.000 25,000 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 4,575.00 4,220.700 5,275 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 12,875.00 10,388.500 12,985 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 15,375.00 6,848.300 8,560 040 TACK COAT TON 1,300.0000 98,800.00 -2.000 -2,600.00 81.340 105,742 041 DRILL AND BOND (DOWEL BAR) EA 17.0500 34,952.50 1,200.000 20,460 042 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 625.0000 500,000.00 800.000 500,000 043 GRIND EXISTING CONCRETE SQYD 3.8000 1,098,200.00 20,916.000 79,480.80 289,000.000 1,098,200 PAVEMENT 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,800.0000 87,400.00 35.510 134,938 (F) 045 CONCRETE (RAPID SETTING) CF 45.0000 71,550.00 1,547.900 69,655 046 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 1,210.00 11.000 1,210 METHOD) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.9500 1,254.30 74.000 1,254 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 15.8500 1,172.90 74.000 1,172 PROGRAM CAS145 PAGE 3 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 10:59 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,650.00 298.900 4,483 050 MINOR CONCRETE (MISCELLANEOUS CY 395.0000 37,920.00 37.000 14,615.00 74.000 29,230 CONSTRUCTION) 051 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 21,250.00 17.000 21,250 052 MISCELLANEOUS IRON AND STEEL LB 8.0000 2,760.00 417.000 3,336 (F) 053 DELINEATOR (CLASS 1) EA 50.0000 35,000.00 688.000 34,400 054 GUARD RAILING DELINEATOR EA 10.0000 540.00 24.000 240.00 63.000 630 055 MIDWEST GUARDRAIL SYSTEM LF 22.0000 277,200.00 12,848.000 282,656 056 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.0000 55,300.00 1,416.000 49,560 057 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 64,800.00 62.400 5,616.00 761.000 68,490 058 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 75,000.00 4.000 12,000.00 25.000 75,000 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 33,750.00 5.000 3,750.00 46.000 34,500 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 23,100.00 5.000 19,250 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 116,600.00 2.000 4,400.00 52.000 114,400 062 ALTERNATIVE CRASH CUSHION EA 35,000.0000 105,000.00 2.000 70,000 063 ALTERNATIVE CRASH CUSHION (TL-2) EA 30,000.0000 60,000.00 2.000 60,000 064 CONCRETE BARRIER (TYPE 60) LF 150.0000 90,000.00 120.000 18,000 065 CONCRETE BARRIER (TRANSITION) LF 425.0000 25,500.00 0.000 0 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 31,332.00 -103,408.000 -43,431.36 74,600.000 31,332 (ENHANCED WET NIGHT VISIBILITY) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,120.00 10,545.000 3,163.50 20,400.000 6,120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 50,820.00 92,400.000 50,820.00 92,400.000 50,820 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,200.00 -19,269.000 -19,269.00 18,200.000 18,200 (ENHANCED WET NIGHT VISIBILITY) 070 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 10,950.00 -7,878.000 -5,908.50 14,600.000 10,950 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 071 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 2.5000 13,125.00 -1,936.000 -4,840.00 5,250.000 13,125 MARKING (ENHANCED WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,150.00 -11,260.000 -3,941.00 149,000.000 52,150 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 15,000.00 -538.000 -538.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 10:59 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,559.000 8,185.70 8,770.000 20,171 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.948 948 SYSTEM ELEMENTS DURING CONSTRUCTION 076 INDUCTIVE LOOP DETECTOR (LS) LS 125,000.0000 125,000.00 0.501 62,625 077 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 1.000 60,000 078 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 25,000.0000 25,000.00 0.784 19,600 079 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 25,000.0000 25,000.00 1.000 25,000 080 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 25,000.0000 25,000.00 1.000 25,000 081 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 80,000.0000 80,000.00 0.954 76,320 PROGRAM CAS145 PAGE 5 DATE 11/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413304 TIME 10:59 AM ESTIMATE NO. 021 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 11/20/17 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,914.24 9,098,359.09 ADJUSTMENT OF COMPENSATION -67,576.82 -15,407.31 EXTRA WORK 92,413.24 584,674.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 145,750.66 9,667,626.20 082 MOBILIZATION LS 1,037,405.1000 1,037,405.10 1.000 1,037,405 ORIGINAL CONTRACT AMOUNT 10,565,000.00 TOTAL WORK COMPLETED 145,750.66 10,705,031.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 -3,000.00 TOTAL 158,750.66 10,702,031.30 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 12/29/17 277 185 36 0 96% 99% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/17