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 08/29/24 EST. NO. 012 TIME 10:35 AM R.E. NAME: ARASHDEEP PANNU 11-427104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 146,899.71 A.C. @ L.S.(+) 082624 N 1.0 010 0004 5,903.72 E.W. @ F.A.(+) 072624 N 10.04 0005 3,185.10 072524 N 188958 0006 683.62 071224 N 10.06 156,672.15 TOTAL THIS ESTIMATE 94,662.24 TOTAL PREVIOUS ESTIMATE 251,334.39 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 08/29/24 EST. NO. 012 TIME 10:35 AM R.E. NAME: ARASHDEEP PANNU 11-427104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE L1CR1,L1CR2&L4CR11DO -46,202.40 008 DAMAGE SW ELE. COND -10,000.00 009 RELEASE L4CR11 DWS 1,620.00 009 B149 HANRAILING -33,264.00 010 WPC/UNAUTH.USE OF RW -20,000.00 010 RELEASE B1 49-HAND 33,264.00 011 RELEASE L1CR1,L1CR2 44,582.40 011 10%B1 49 L1CR1,CR2 -7,784.64 011 O/S 2402F FINAL -10,000.00 012 RE 10%BI49 L1CR, CR2 7,784.64 012 RELEC DAMG SW ELE.CO 10,000.00 012 RELEC WPC USE OF RW 20,000.00 012 10% BI 49 HANDRAIL -7,784.64 012 20,000.00 -17,784.64 LABOR COMPLIANCE VIOLATION OTH FEB 24 CPR -10,000.00 007 RCVD FEB 2024 OTH 10,000.00 012 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 061 -14,799.18 001 OVERBID ITEM NO. 061 -7,399.59 002 OVERBID ITEM NO. 061 -5,919.67 003 OVERBID ITEM NO. 061 -1,479.92 006 OVERBID ITEM NO. 061 29,598.36 012 29,598.36 0.00 TOTAL DEDUCTIONS 59,598.36 -17,784.64 PROGRAM CAS145 PAGE 1 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 10:35 AM ESTIMATE NO. 012 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/29/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-SD-8-3.0/8.3 ---------------------------------------- FEC FUTURE CONTRACTORS AND SAN DIEGO COUNTY IN SAN DIEGO AT VARIOUS ENGINEERS INC LOCATIONS FROM MISSION CENTER ROAD 7700 IRVINE CENTER DR SUITE 8 OVERCROSSING TO COLLEGE AVENUE IRVINE CA OVERCROSSING FED. AID NO. ACIM-008 (1 )331 MODIFY SIGNAL & LIGHTING SYSTEMS & REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,080.0000 194,400.00 5.000 5,400.00 193.000 208,440 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 4.000 8,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 14.000 2,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 32,400.0000 32,400.00 0.200 6,480.00 1.000 32,400 006 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,890.0000 321,300.00 116.000 219,240 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 48,600.0000 194,400.00 4.000 194,400 009 JOB SITE MANAGEMENT LS 16,200.0000 16,200.00 1.000 16,200 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,700.0000 2,700.00 0.250 675.00 1.000 2,700 011 TEMPORARY CHECK DAM LF 21.6000 2,592.00 120.000 2,592 012 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 1,215.00 3.000 1,215 013 TEMPORARY FIBER ROLL LF 5.4000 2,376.00 440.000 2,376 014 STREET SWEEPING LS 10,800.0000 10,800.00 1.000 10,800 015 TEMPORARY CONCRETE WASHOUT LS 3,240.0000 3,240.00 1.000 3,240 016 MANAGE SOLID WASTE GENERATED BY THE HR 270.0000 75,600.00 24.000 6,480.00 198.000 53,460 PUBLIC 017 TREATED WOOD WASTE LB 2.1600 2,462.40 820.000 1,771 018 REMOVE CONCRETE (CY) CY 108.0000 7,668.00 52.050 5,621 019 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 5,400.0000 5,940.00 0.500 2,700 DEPOSITED LEAD) 020 CLASS 2 AGGREGATE BASE (CY) CY 540.0000 270.00 0.500 270 021 HOT MIX ASPHALT (TYPE A) TON 1,080.0000 59,400.00 65.310 70,534 022 TACK COAT TON 10,800.0000 1,080.00 0.050 540 PROGRAM CAS145 PAGE 2 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 10:35 AM ESTIMATE NO. 012 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 135.0000 8,505.00 55.300 7,465 024 REMOVE ASPHALT CONCRETE DIKE LF 108.0000 972.00 0.000 0 025 REMOVE PEDESTRIAN BARRICADE EA 1,080.0000 2,160.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 324.0000 123,120.00 227.500 73,710 027 RAPID STRENGTH CONCRETE (MISCELLANEOUS CY 2,700.0000 21,600.00 7.500 20,250 CONSTRUCTION) 028 MINOR CONCRETE (MISCELLANEOUS CY 1,620.0000 119,880.00 52.400 84,888 CONSTRUCTION) 029 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 108.0000 4,320.00 40.000 4,320 CONCRETE) 030 CHAIN LINK FENCE (TYPE CL-6) LF 129.6000 3,240.00 20.000 2,592 031 REMOVE CHAIN LINK FENCE LF 16.2000 275.40 17.000 275 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 3,618.00 106.000 572 033 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 594.0000 1,188.00 1.000 594 034 REMOVE ROADSIDE SIGN EA 324.0000 4,212.00 8.000 2,592 035 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 324.0000 8,100.00 24.000 7,776 BRACKET METHOD) 036 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 37.8000 10,206.00 268.340 10,143 037 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 37.8000 14,742.00 383.340 14,490 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 18,630.00 653.710 17,650 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.3200 15,346.80 475.500 14,892 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 48.6000 1,117.80 22.500 1,093 (0.063"-FRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.1200 1,895.40 45.000 1,895 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 486.0000 11,664.00 13.000 6,318 043 SIGN POST SUPPORT SYSTEM EA 2,160.0000 8,640.00 4.000 8,640 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 324.0000 20,412.00 31.000 10,044 METHOD) 045 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 594.0000 594.00 0.000 0 046 INSTALL SIGN (MAST-ARM MOUNTED) EA 486.0000 6,318.00 11.000 5,346 047 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 36.7200 24,235.20 540.000 19,828 048 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 270.0000 8,100.00 17.000 4,590 POST 049 HANDRAILING LF 594.0000 33,264.00 56.000 33,264 (F) PROGRAM CAS145 PAGE 3 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 10:35 AM ESTIMATE NO. 012 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE HANDRAILING LF 81.0000 4,536.00 56.000 4,536 051 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.9400 17,582.40 1,491.000 8,856 WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 194.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.4000 237.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.8000 1,512.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 518.40 30.000 64 056 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 8,505.00 816.000 5,508 057 CONTRAST STRIPE PAINT (2-COAT) LF 37.8000 831.60 0.000 0 058 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,620,000.0000 1,620,000.00 0.710 1,150,200 059 MODIFYING RAMP METERING SYSTEMS LS 81,000.0000 81,000.00 0.001 81.00 1.000 81,000 060 SUBSURFACE LOCATOR LS 162,000.0000 162,000.00 0.510 82,620 PROGRAM CAS145 PAGE 4 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427104 TIME 10:35 AM ESTIMATE NO. 012 BID OPENING 02/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,116.00 2,798,017.07 ADJUSTMENT OF COMPENSATION 146,899.71 146,899.71 EXTRA WORK 9,772.44 104,434.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 175,788.15 3,049,351.46 061 MOBILIZATION LS 432,000.0000 432,000.00 1.000 432,000 ORIGINAL CONTRACT AMOUNT 4,024,016.40 TOTAL WORK COMPLETED 175,788.15 3,481,351.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 59,598.36 -17,784.64 TOTAL 235,386.51 3,463,566.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 061 MOBILIZATION 402,401.64 432,000.00 29,598.36 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 04/28/23 180 08/28/23 08/28/23 07/29/24 193 39 13 0 100% 100% ARASHDEEP PANNU RESIDENT ENGINEER