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 05/21/24 EST. NO. 008 TIME 06:45 PM R.E. NAME: ARASHDEEP PANNU 11-429004 --------------------------------------------------------------------------- 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 0001 2,812.22 E.W. @ F.A.(+) 011824 N 0001.0 0002 2,301.82 011924 N 0002.0 0003 1,039.50 013124 N 0004.0 0004 4,440.83 022624 N 0005.0 10,594.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,594.37 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 05/21/24 EST. NO. 008 TIME 06:45 PM R.E. NAME: ARASHDEEP PANNU 11-429004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATES 10,000.00 004 2023 ANNUAL CEM 4401 -10,000.00 004 CPM MONTHLY SCHEDULE -20,000.00 005 CPM UPDATES 4 MONTH -40,000.00 006 CPM UPDATES DECUCT -60,000.00 007 0.00 -120,000.00 TOTAL DEDUCTIONS 0.00 -120,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 06:45 PM ESTIMATE NO. 008 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 05/21/24 LOCATION PROGRESS ESTIMATE 11-SD-805-3.5/13.9 ----------------- SELECT ELECTRIC, INC. SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 2790 BUSINESS PARK DRIVE 0.2 MILE SOUTH OF MAIN STREET VISTA CA 92081 UNDERCROSSING TO HOME AVENUE UNDERCROSSING FED. AID NO. ACIM-805 (1 )643 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 4,389.0000 4,389.00 1.000 4,389 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 462,500.00 120.000 300,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 6.000 1,200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 64,061.0000 64,061.00 0.482 30,877 006 TRAFFIC CONTROL SYSTEM LS 622,778.0000 622,778.00 0.200 124,555 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 22,222.0000 22,222.00 0.124 2,755 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 944.0000 7,552.00 1.600 1,510 009 JOB SITE MANAGEMENT LS 29,000.0000 29,000.00 0.280 8,120 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,611.0000 1,611.00 0.750 1,208 011 TEMPORARY DRAINAGE INLET PROTECTION EA 598.0000 11,362.00 19.000 11,362 012 STREET SWEEPING LS 27,778.0000 27,778.00 0.200 5,555 013 TEMPORARY CONCRETE WASHOUT LS 2,778.0000 2,778.00 0.076 211 014 MANAGE SOLID WASTE GENERATED BY THE HR 222.0000 155,400.00 12.000 2,664.00 60.000 13,320 PUBLIC 015 TREATED WOOD WASTE LB 3.0000 6,450.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 5,556.0000 5,556.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 871.0000 95,810.00 0.000 0 DEPOSITED LEAD) 018 ROADSIDE CLEARING LS 19,889.0000 19,889.00 0.000 0 019 ROCK BLANKET SQFT 38.0000 72,960.00 0.000 0 020 WEED GERMINATION SQYD 0.5000 1,825.00 0.000 0 021 PACKET FERTILIZER EA 1.0000 1,160.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 13.0000 1,430.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 06:45 PM ESTIMATE NO. 008 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP H) (CARPOBROTUS EDULIS) EA 1.0000 15,094.00 0.000 0 (F) 024 PLANT (GROUP A) EA 20.0000 21,000.00 0.000 0 025 PLANT (GROUP B) EA 47.0000 2,585.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 78,778.0000 78,778.00 0.000 0 027 WOOD MULCH CY 79.0000 16,590.00 0.000 0 028 CHECK AND TEST EXISTING IRRIGATION LS 26,889.0000 26,889.00 1.000 26,889 FACILITIES 029 REMOVE IRRIGATION FACILITY LS 35,000.0000 35,000.00 0.400 14,000.00 0.900 31,500 030 CONTROL AND NEUTRAL CONDUCTORS LS 11,778.0000 11,778.00 0.000 0 031 CERTIFY EXISTING BACKFLOW PREVENTERS LS 5,256.0000 5,256.00 0.000 0 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 88.0000 6,336.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 122.0000 6,710.00 0.000 0 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 25,663.00 0.000 0 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 18,865.00 0.000 0 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,184.00 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 2,457.00 0.000 0 (F) LINE) 038 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 390.00 0.000 0 (F) (SUPPLY LINE) 039 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 36.0000 15,480.00 0.000 0 (F) LINE) 040 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 48.0000 3,696.00 0.000 0 (F) LINE) 041 REPLACE ASPHALT CONCRETE SURFACING CY 128.0000 24,320.00 0.000 0 042 REMOVE PEDESTRIAN BARRICADE EA 1,389.0000 9,723.00 3.000 4,167 043 DRAINAGE INLET MARKER EA 944.0000 13,216.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 46.0000 57,960.00 21.000 966 045 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,995.0000 658,350.00 15.500 30,922.50 42.500 84,787 RAMP) 046 REMOVE CONCRETE (CURB, GUTTER, AND CY 532.0000 175,560.00 41.520 22,088 SIDEWALK) (CY) 047 PRE/POST CONSTRUCTION SURVEYS EA 7,556.0000 15,112.00 0.000 0 048 PAINT CURB (2-COAT) SQFT 3.0000 1,380.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 8,320.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 06:45 PM ESTIMATE NO. 008 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN EA 278.0000 9,452.00 0.000 0 051 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 111.0000 2,220.00 0.000 0 BRACKET METHOD) 052 RESET ROADSIDE SIGN (ONE POST) EA 278.0000 2,224.00 0.000 0 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 25,800.00 0.000 0 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 18,920.00 0.000 0 (0.080"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 1,530.00 0.000 0 (0.063"-FRAMED) 056 ROADSIDE SIGN - ONE POST EA 167.0000 7,348.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 278.0000 556.00 0.000 0 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 111.0000 5,661.00 0.000 0 METHOD) 059 INSTALL SIGN (MAST-ARM MOUNTED) EA 500.0000 10,500.00 0.000 0 060 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 139.0000 18,070.00 0.000 0 POST 061 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 34,650.00 0.000 0 WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 066 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,400.00 0.000 0 067 REMOVE TRAFFIC STRIPE LF 2.0000 660.00 0.000 0 068 FIBER OPTIC CABLE SYSTEMS LS 22,403.0000 22,403.00 0.000 0 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,731,234.0000 2,731,234.00 0.000 0 070 SUBSURFACE LOCATORS LS 111,111.0000 111,111.00 0.625 69,444.38 0.625 69,444 PROGRAM CAS145 PAGE 4 DATE 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 06:45 PM ESTIMATE NO. 008 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,030.88 750,907.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,594.37 10,594.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,625.25 761,501.80 071 MOBILIZATION LS 448,968.0000 448,968.00 0.750 336,726 ORIGINAL CONTRACT AMOUNT 6,350,500.00 TOTAL WORK COMPLETED 127,625.25 1,098,227.80 MATERIALS ON HAND ON SITE 25,070.00 139,238.00 DEDUCTIONS 0.00 -120,000.00 TOTAL 152,695.25 1,117,465.80 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 06/16/23 435 09/18/23 09/18/23 07/19/24 143 23 0 0 17% 33% PROGRESS IS SATISFACTORY ARASHDEEP PANNU RESIDENT ENGINEER