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 07/21/17 EST. NO. 001 TIME 02:44 PM R.E. NAME: GREWAL, MANDHIR 02-2H3204 --------------------------------------------------------------------------- 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 07/21/17 EST. NO. 001 TIME 02:44 PM R.E. NAME: GREWAL, MANDHIR 02-2H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3204 TIME 02:44 PM ESTIMATE NO. 001 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- AMERICAN PAVEMENT SYSTEMS, IN SISKIYOU AND TRINITY COUNTIES ON INC. ROUTE 3 FROM 1.3 MILES SOUTH OF 1012 11TH STREET STE. 1000 PATTERSON CREEK TO KIDDER CREEK AND MODESTO CA 95354 FROM 0.6 MILE SOUTH OF TANNERY GULCH ROAD TO 0.7 MILE NORTH OF FED. AID NO. ACST-P003(34E) CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.650 13,000.00 0.650 13,000 003 TRAFFIC CONTROL SYSTEM LS 78,034.0000 78,034.00 0.200 15,606.80 0.200 15,606 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.200 3,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 007 SAND COVER (SEAL) TON 150.0000 43,500.00 0.000 0 008 ASPHALT-RUBBER BINDER TON 375.0000 150,000.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 8,000.00 0.000 0 010 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 36,000.00 0.000 0 011 PRECOATED SCREENINGS TON 96.0000 242,880.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 292,400.00 589.000 200,260.00 589.000 200,260 013 DATA CORE LS 5,500.0000 5,500.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 11,592.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 31,314.00 0.000 0 (SPRAYABLE) 016 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 33,120.00 0.000 0 (SPRAYABLE) 017 PAVEMENT MARKER EA 16.0000 10,880.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3204 TIME 02:44 PM ESTIMATE NO. 001 BID OPENING 12/13/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,566.80 239,566.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 239,566.80 239,566.80 ORIGINAL CONTRACT AMOUNT 997,220.00 TOTAL WORK COMPLETED 239,566.80 239,566.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,566.80 239,566.80 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 02/21/17 35 07/10/17 07/10/17 08/25/17 9 0 0 0 22% 26% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17