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. 004 TIME 03:08 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 0008 1,506.04 E.W. @ U.P (+) 070617 N A706 0 0009 1,235.86 061317 N TS6130 0010 1,446.16 061417 N TS6140 0011 1,376.06 061517 N TS6150 0012 1,305.96 061617 N TS6160 0013 1,405.58 061717 N TS6170 002 0007 1,391.58 E.W. @ F.A.(+) 070517 N SD7050 0008 1,624.29 070617 N SD7060 004 0003 654.28 E.W. @ F.A.(+) 071317 N EP 0 005 0002 9,000.00 A.C. @ L.S.(+) 070617 N 362117 0003 40,670.70 A.C. @ U.P.(+) 070617 N 362120 61,616.51 TOTAL THIS ESTIMATE 20,776.74 TOTAL PREVIOUS ESTIMATE 82,393.25 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. 004 TIME 03:08 PM R.E. NAME: GREWAL, MANDHIR 02-2H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -4,000.00 003 PER LTR DATED 7/17 -10,000.00 004 RTN DEDUCT 7/17 4,000.00 004 -6,000.00 -10,000.00 TOTAL DEDUCTIONS -16,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 03:08 PM ESTIMATE NO. 004 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 07/26/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/28/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-VAR ---------------------------------------- AMERICAN PAVEMENT SYSTEMS, IN 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 0.350 26,250.00 1.000 75,000 003 TRAFFIC CONTROL SYSTEM LS 278,350.0000 278,350.00 0.300 83,505.00 1.000 278,350 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.0000 1,281.00 0.500 10.50 61.500 1,291 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.075 1,875.00 1.000 25,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.075 750.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 976.00 1,211.000 19,376.00 1,272.000 20,352 009 SAND COVER (SEAL) TON 150.0000 151,500.00 388.000 58,200.00 1,288.000 193,200 010 ASPHALT-RUBBER BINDER TON 375.0000 513,750.00 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 130,000.00 125.580 125,580 013 PRECOATED SCREENINGS TON 70.0000 617,400.00 1,867.840 130,748.80 9,364.840 655,538 014 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 574,000.00 300.000 123,000.00 1,743.000 714,630 015 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 6,717 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 69,720.00 11,908.000 2,500.68 331,908.000 69,700 (SPRAYABLE) 018 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 34,860.00 5,636.000 1,183.56 165,636.000 34,783 (SPRAYABLE) 019 PAVEMENT MARKER EA 7.3500 8,820.00 1,195.000 8,783 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 03:08 PM ESTIMATE NO. 004 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 07/26/17 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 447,399.54 2,654,908.42 ADJUSTMENT OF COMPENSATION 49,670.70 49,670.70 EXTRA WORK 11,945.81 32,722.55 SUBTOTAL AMOUNT EARNED 509,016.05 2,737,301.67 ORIGINAL CONTRACT AMOUNT 2,521,587.00 TOTAL WORK COMPLETED 509,016.05 2,737,301.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -20,000.00 TOTAL 493,016.05 2,717,301.67 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 02/27/17 40 05/15/17 05/15/17 07/26/17 39 12 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/17