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 08/28/17 EST. NO. 002 TIME 09:36 AM 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 --------------------------------------------------------------------------- 001 0001 1,346.74 E.W. @ U.P (+) 072417 N A724 0 0002 1,187.44 072517 N A725 0 0003 603.76 072617 N A726 0 0004 1,187.44 072717 N A727 0 0005 1,378.60 072817 N A728 0 0006 402.50 072917 N A729 0 0007 140.88 073117 N A731 0 0008 520.00 072917 N A729R0 0009 1,051.40 071817 N TS7180 0010 1,108.58 071917 N TS7190 0011 1,051.40 072017 N TS7200 0012 1,108.58 072117 N TS7210 002 0002 1,122.36 E.W. @ F.A.(+) 072417 N SD7240 0003 1,469.15 072517 N SD7250 0004 100.37 072617 N SD7260 0005 1,250.13 072717 N SD7270 0006 1,314.01 072817 N SD7280 003 0001 22,026.95 E.W. @ U.P (+) 071217 N AAL712 38,370.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,370.29 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 08/28/17 EST. NO. 002 TIME 09:36 AM R.E. NAME: GREWAL, MANDHIR 02-2H3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3204 TIME 09:36 AM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/28/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 800.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.350 7,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 78,034.0000 78,034.00 0.800 62,427.20 1.000 78,034 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.800 12,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.800 8,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 007 SAND COVER (SEAL) TON 150.0000 43,500.00 362.500 54,375.00 362.500 54,375 008 ASPHALT-RUBBER BINDER TON 375.0000 150,000.00 350.150 131,306.25 350.150 131,306 009 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 37.520 37,520.00 37.520 37,520 011 PRECOATED SCREENINGS TON 96.0000 242,880.00 2,631.700 252,643.20 2,631.700 252,643 012 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 292,400.00 448.340 152,435.60 1,037.340 352,695 013 DATA CORE LS 5,500.0000 5,500.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 8.4000 11,592.00 1,281.000 10,760.40 1,281.000 10,760 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 31,314.00 91,121.000 30,981.14 91,121.000 30,981 (SPRAYABLE) 016 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 33,120.00 44,801.000 32,256.72 44,801.000 32,256 (SPRAYABLE) 017 PAVEMENT MARKER EA 16.0000 10,880.00 663.000 10,608.00 663.000 10,608 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3204 TIME 09:36 AM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 805,613.51 1,045,180.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,370.29 38,370.29 SUBTOTAL AMOUNT EARNED 843,983.80 1,083,550.60 ORIGINAL CONTRACT AMOUNT 997,220.00 TOTAL WORK COMPLETED 843,983.80 1,083,550.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 827,983.80 1,067,550.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/21/17 35 07/10/17 07/10/17 08/02/17 18 0 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/17