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 02/23/25 EST. NO. 017 TIME 01:03 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 0020 2,428.13 E.W. @ F.A.(+) 010725 N 0069.0 0021 3,502.71 010825 N 0070.0 006 0025 7,837.43 E.W. @ F.A.(+) 120424 N 0062.1 011 0004 1,371.68 E.W. @ F.A.(+) 092024 N 0061.0 0005 3,984.45 111824 N 0077.0 0006 4,445.30 111924 N 0078.0 0007 4,332.33 112024 N 0079.0 0008 3,410.06 112124 N 0080.0 0009 2,906.19 112224 N 0081.0 0010 797.78 110724 N 0055.0 0011 9,450.29 111324 N 0056.0 0012 1,128.02 111424 N 0057.0 0013 2,339.52 111524 N 0058.0 0014 1,410.02 112524 N 0082.0 49,343.91 TOTAL THIS ESTIMATE 451,513.26 TOTAL PREVIOUS ESTIMATE 500,857.17 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 02/23/25 EST. NO. 017 TIME 01:03 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 MONTHLY CPM UPDATES -10,000.00 009 RELEASE CPM MON UPDA 100,000.00 010 3 MONTH CPM UPDATES -20,000.00 010 4 MONTHLY CPM SCHEDU -50,000.00 011 CPM UPDATES RELEASE 50,000.00 012 2023 ANNAUL CEM 4401 10,000.00 012 CPM UPDATES 3 MONTH -60,000.00 015 CPM UPDATES 4 MONTH -60,000.00 016 2024 ANNUAL CEM 4401 -10,000.00 016 CEM 4401 ANNUAL 24 10,000.00 017 10,000.00 -160,000.00 EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 011 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL/INQ OCT 24 CPR -10,000.00 014 DEL INQ NOV 2024 CPR -10,000.00 015 RTND NOV 24 DEL/INQ 10,000.00 016 RTND OCT 24 DEL/INQ 10,000.00 016 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -170,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 01:03 PM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 02/23/25 LOCATION PROGRESS ESTIMATE 11-SD-805-3.5/13.9 ----------------- SELECT ELECTRIC, INC. SAN DIEGO COUNTY AT VARIOUS LOCATIONS FROM 1700 E VIA BURTON 0.2 MILE SOUTH OF MAIN STREET ANAHEIM CA 92806 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 462,500.00 196.000 490,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 6.000 12,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 9.000 1,800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 64,061.0000 64,061.00 0.750 48,045 006 TRAFFIC CONTROL SYSTEM LS 622,778.0000 622,778.00 1.000 622,778 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 22,222.0000 22,222.00 1.000 22,222 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 944.0000 7,552.00 8.000 7,552 009 JOB SITE MANAGEMENT LS 29,000.0000 29,000.00 0.750 21,750 010 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 1.000 27,778 013 TEMPORARY CONCRETE WASHOUT LS 2,778.0000 2,778.00 1.000 2,778 014 MANAGE SOLID WASTE GENERATED BY THE HR 222.0000 155,400.00 264.000 58,608 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 1.000 5,556 017 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 1.000 19,889 019 ROCK BLANKET SQFT 38.0000 72,960.00 0.000 0 020 WEED GERMINATION SQYD 0.5000 1,825.00 1,392.000 696 021 PACKET FERTILIZER EA 1.0000 1,160.00 58.000 58 022 SLOW-RELEASE FERTILIZER LB 13.0000 1,430.00 101.620 1,321 PROGRAM CAS145 PAGE 2 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 01:03 PM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,704.000 12,704 (F) 024 PLANT (GROUP A) EA 20.0000 21,000.00 0.000 0 025 PLANT (GROUP B) EA 47.0000 2,585.00 29.000 1,363 026 PLANT ESTABLISHMENT WORK LS 78,778.0000 78,778.00 0.184 14,495.15 0.328 25,839 027 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 1.000 35,000 030 CONTROL AND NEUTRAL CONDUCTORS LS 11,778.0000 11,778.00 1.000 11,778 031 CERTIFY EXISTING BACKFLOW PREVENTERS LS 5,256.0000 5,256.00 1.000 5,256 032 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 88.0000 6,336.00 11.000 968 033 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 122.0000 6,710.00 28.000 3,416 034 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 25,663.00 890.000 9,790 (F) LINE) 035 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 18,865.00 200.000 2,200 (F) (SUPPLY LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,184.00 17.000 204 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 2,457.00 60.000 780 (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 15,480.00 298.000 10,728 (F) LINE) 040 4" PLASTIC PIPE (CLASS 315) (SUPPLY LF 48.0000 3,696.00 209.000 10,032 (F) LINE) 041 REPLACE ASPHALT CONCRETE SURFACING CY 128.0000 24,320.00 41.000 5,248.00 175.290 22,437 042 REMOVE PEDESTRIAN BARRICADE EA 1,389.0000 9,723.00 7.000 9,723 043 DRAINAGE INLET MARKER EA 944.0000 13,216.00 14.000 13,216.00 14.000 13,216 044 DETECTABLE WARNING SURFACE SQFT 46.0000 57,960.00 802.550 36,917 045 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,995.0000 658,350.00 337.000 672,315 RAMP) 046 REMOVE CONCRETE (CURB, GUTTER, AND CY 532.0000 175,560.00 56.390 29,999.48 384.730 204,676 SIDEWALK) (CY) 047 PRE/POST CONSTRUCTION SURVEYS EA 7,556.0000 15,112.00 1.000 7,556.00 2.000 15,112 048 PAINT CURB (2-COAT) SQFT 3.0000 1,380.00 20.370 61.11 457.140 1,371 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 8,320.00 573.000 7,449 PROGRAM CAS145 PAGE 3 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 01:03 PM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.000 9,452 051 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 111.0000 2,220.00 20.000 2,220 BRACKET METHOD) 052 RESET ROADSIDE SIGN (ONE POST) EA 278.0000 2,224.00 8.000 2,224 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 25,800.00 54.000 1,080.00 1,285.340 25,706 (0.063"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 18,920.00 853.750 18,782 (0.080"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 1,530.00 45.000 1,530 (0.063"-FRAMED) 056 ROADSIDE SIGN - ONE POST EA 167.0000 7,348.00 44.000 7,348 057 ROADSIDE SIGN - TWO POST EA 278.0000 556.00 2.000 556 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 111.0000 5,661.00 47.000 5,217 METHOD) 059 INSTALL SIGN (MAST-ARM MOUNTED) EA 500.0000 10,500.00 21.000 10,500 060 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 139.0000 18,070.00 4.000 556.00 130.000 18,070 POST 061 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 34,650.00 6,468.000 32,340 WET NIGHT VISIBILITY) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,520.00 597.000 2,388 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,360.00 565.000 2,260 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 200.00 40.000 200 (ENHANCED WET NIGHT VISIBILITY) 065 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 164.000 492 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 066 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,400.00 3,025.000 6,050 067 REMOVE TRAFFIC STRIPE LF 2.0000 660.00 279.000 558 068 FIBER OPTIC CABLE SYSTEMS LS 22,403.0000 22,403.00 0.716 16,040 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,731,234.0000 2,731,234.00 0.960 2,621,984 070 SUBSURFACE LOCATORS LS 111,111.0000 111,111.00 0.828 91,999 PROGRAM CAS145 PAGE 4 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-429004 TIME 01:03 PM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: ARASHDEEP PANNU DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,211.74 5,375,874.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,343.91 500,857.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,555.65 5,876,732.01 071 MOBILIZATION LS 448,968.0000 448,968.00 1.000 448,968 ORIGINAL CONTRACT AMOUNT 6,350,500.00 TOTAL WORK COMPLETED 121,555.65 6,325,700.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -170,000.00 TOTAL 131,555.65 6,155,700.01 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 06/27/25 245 117 14 0 94% 55% PROGRESS IS SATISFACTORY ARASHDEEP PANNU RESIDENT ENGINEER