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 10/02/17 EST. NO. 003 TIME 01:06 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 --------------------------------------------------------------------------- 001 0015 822.68 E.W. @ U.P (+) 080117 N HCO819 0016 531.24 080217 N HCO829 0018 3,033.04 073117 N RC7319 002 0001 5,270.31 E.W. @ F.A.(+) 080117 N SDR 0 004 0001 1,685.01 E.W. @ F.A.(+) 072417 N RC7240 0002 2,650.61 072517 N RC7250 0003 3,370.02 072617 N RC7260 0004 3,370.02 072517 N RC7259 0005 3,370.02 072717 N RC7270 0006 3,370.02 072817 N RC7280 27,472.97 TOTAL THIS ESTIMATE 38,370.29 TOTAL PREVIOUS ESTIMATE 65,843.26 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 10/02/17 EST. NO. 003 TIME 01:06 PM 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 002 CERTIFIED PAYROLLS 6,000.00 003 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3204 TIME 01:06 PM ESTIMATE NO. 003 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 10/02/17 LOCATION SEMI-FINAL 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 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 78,034.0000 78,034.00 1.000 78,034 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 SAND COVER (SEAL) TON 150.0000 43,500.00 362.500 54,375 008 ASPHALT-RUBBER BINDER TON 375.0000 150,000.00 350.150 131,306 009 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 37,520 011 PRECOATED SCREENINGS TON 96.0000 242,880.00 2,631.700 252,643 012 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 292,400.00 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 10,760 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 31,314.00 91,121.000 30,981 (SPRAYABLE) 016 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 33,120.00 44,801.000 32,256 (SPRAYABLE) 017 PAVEMENT MARKER EA 16.0000 10,880.00 663.000 10,608 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3204 TIME 01:06 PM ESTIMATE NO. 003 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 10/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,045,180.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,472.97 65,843.26 SUBTOTAL AMOUNT EARNED 27,472.97 1,111,023.57 ORIGINAL CONTRACT AMOUNT 997,220.00 TOTAL WORK COMPLETED 27,472.97 1,111,023.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 -10,000.00 TOTAL 33,472.97 1,101,023.57 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 10/02/17