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 06/20/17 EST. NO. 002 TIME 02:09 PM R.E. NAME: GREWAL, MANDHIR 02-2H3304 --------------------------------------------------------------------------- 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 06/20/17 EST. NO. 002 TIME 02:09 PM R.E. NAME: GREWAL, MANDHIR 02-2H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- AMERICAN PAVEMENT SYSTEMS, IN LASSEN AND MODOC COUNTIES ON INC. ROUTE 395 FROM 1.7 MILES SOUTH OF 1012 11TH STREET SUITE 1000 FILLMAN ROAD TO 0.4 MILE SOUTH OF MODESTO CA 95354 ASH VALLEY ROAD AND FROM COUNTY ROAD 133A TO OREGON STATE LINE. FED. AID NO. ACNH-P395(263)E 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 5,000.0000 5,000.00 0.800 4,000 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.600 45,000 003 TRAFFIC CONTROL SYSTEM LS 278,350.0000 278,350.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.0000 1,281.00 61.000 1,281.00 61.000 1,281 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.475 11,875.00 0.475 11,875 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.475 4,750.00 0.475 4,750 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.800 4,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 976.00 61.000 976.00 61.000 976 009 SAND COVER (SEAL) TON 150.0000 151,500.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 375.0000 513,750.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 9,000.00 0.000 0 012 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 130,000.00 0.000 0 013 PRECOATED SCREENINGS TON 70.0000 617,400.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 574,000.00 1,400.000 574,000.00 1,400.000 574,000 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 6,930.00 0.000 0 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 69,720.00 0.000 0 (SPRAYABLE) 018 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 34,860.00 0.000 0 (SPRAYABLE) 019 PAVEMENT MARKER EA 7.3500 8,820.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 01/04/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 592,882.00 645,882.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 592,882.00 645,882.00 ORIGINAL CONTRACT AMOUNT 2,521,587.00 TOTAL WORK COMPLETED 592,882.00 645,882.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 592,882.00 645,882.00 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 02/27/17 40 05/15/17 05/15/17 07/18/17 21 5 0 0 24% 53% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17