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 11/02/17 EST. NO. 006 TIME 10:49 AM 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 11/02/17 EST. NO. 006 TIME 10:49 AM 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 REC'D CEM2402F 10,000.00 006 10,000.00 0.00 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 CERTIFIED PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 10:49 AM ESTIMATE NO. 006 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 11/02/17 LOCATION FINAL 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 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 75,000.0000 75,000.00 1.000 75,000 003 TRAFFIC CONTROL SYSTEM LS 278,350.0000 278,350.00 1.000 278,350 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 21.0000 1,281.00 61.500 1,291 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 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 1,272.000 20,352 009 SAND COVER (SEAL) TON 150.0000 151,500.00 1,447.000 217,050 010 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 9,364.840 655,538 014 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 574,000.00 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 69,720.00 331,908.000 69,700 (SPRAYABLE) 018 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 34,860.00 165,636.000 34,783 (SPRAYABLE) 019 PAVEMENT MARKER EA 7.3500 8,820.00 1,195.000 8,783 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/02/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3304 TIME 10:49 AM ESTIMATE NO. 006 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 11/02/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,678,758.42 ADJUSTMENT OF COMPENSATION 0.00 61,675.94 EXTRA WORK 0.00 53,970.54 SUBTOTAL AMOUNT EARNED 0.00 2,794,404.90 ORIGINAL CONTRACT AMOUNT 2,521,587.00 TOTAL WORK COMPLETED 0.00 2,794,404.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 2,794,404.90 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 11/02/17