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 07/25/17 EST. NO. 003 TIME 12:35 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 --------------------------------------------------------------------------- 001 0001 1,123.72 E.W. @ U.P (+) 062017 N A620 0 0002 1,123.72 062117 N A621 0 0003 1,060.00 062217 N A622 0 0004 1,060.00 062317 N A623 0 0005 904.00 062617 N A626 0 0006 644.00 062717 N A627 0 0007 1,314.88 070517 N A705 0 002 0001 1,250.13 E.W. @ F.A.(+) 062017 N SD6200 0002 1,250.13 062117 N SD6210 0003 866.84 062217 N SD6220 0004 1,058.48 062317 N SD6230 0005 1,186.25 062617 N SD6260 0006 1,058.48 062717 N SD6270 0009 6,876.11 070617 N SDR706 20,776.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,776.74 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 07/25/17 EST. NO. 003 TIME 12:35 PM R.E. NAME: GREWAL, MANDHIR 02-2H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -4,000.00 003 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 12:35 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/25/17 LOCATION RERUN 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 0.200 1,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.050 3,750.00 0.650 48,750 003 TRAFFIC CONTROL SYSTEM LS 278,350.0000 278,350.00 0.700 194,845.00 0.700 194,845 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.0000 1,281.00 61.000 1,281 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.450 11,250.00 0.925 23,125 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.450 4,500.00 0.925 9,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 976.00 61.000 976 009 SAND COVER (SEAL) TON 150.0000 151,500.00 900.000 135,000.00 900.000 135,000 010 ASPHALT-RUBBER BINDER TON 375.0000 513,750.00 1,135.950 425,981.25 1,135.950 425,981 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 9,000.00 0.000 0 012 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 130,000.00 125.580 125,580.00 125.580 125,580 013 PRECOATED SCREENINGS TON 70.0000 617,400.00 7,497.000 524,790.00 7,497.000 524,790 014 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 574,000.00 43.000 17,630.00 1,443.000 591,630 015 DATA CORE LS 5,000.0000 5,000.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 6,930.00 1,279.500 6,717.38 1,279.500 6,717 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 69,720.00 320,000.000 67,200.00 320,000.000 67,200 (SPRAYABLE) 018 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 34,860.00 160,000.000 33,600.00 160,000.000 33,600 (SPRAYABLE) 019 PAVEMENT MARKER EA 7.3500 8,820.00 1,195.000 8,783.25 1,195.000 8,783 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 12:35 PM ESTIMATE NO. 003 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 07/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,561,626.88 2,207,508.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,776.74 20,776.74 SUBTOTAL AMOUNT EARNED 1,582,403.62 2,228,285.62 ORIGINAL CONTRACT AMOUNT 2,521,587.00 TOTAL WORK COMPLETED 1,582,403.62 2,228,285.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,578,403.62 2,224,285.62 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 07/21/17 38 9 0 0 82% 95% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17