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 12/22/17 EST. NO. 002 TIME 10:15 AM R.E. NAME: GREWAL, MANDHIR 02-2H5104 --------------------------------------------------------------------------- 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 12/22/17 EST. NO. 002 TIME 10:15 AM R.E. NAME: GREWAL, MANDHIR 02-2H5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/17 -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/22/17 LOCATION PROGRESS ESTIMATE 02-TRI-3-33.0/65.0 ----------------- MERCER FRASER COMPANY IN TRINITY COUNTY IN AND NEAR 77 WEST SECOND STREET IN TRINITY COUNTY IN AND NEAR EUREKA CA 95501 WEAVERVILLE AT VARIOUS LOCATIONS FROM 0.3 MILE NORTH OF EAST WEAVER CREEK ROAD TO 0.5 MILE SOUTH OF FED. AID NO. N O N E PAVE TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.300 1,950.00 0.800 5,200 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.200 16,800.00 0.800 67,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.800 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 007 TEMPORARY CHECK DAM LF 10.0000 2,000.00 120.000 1,200 008 TREATED WOOD WASTE LB 30.0000 2,220.00 74.000 2,220 009 ROADWAY EXCAVATION CY 160.0000 196,800.00 1,225.000 196,000 010 SHOULDER BACKING TON 40.0000 54,000.00 665.000 26,600 011 HOT MIX ASPHALT (TYPE A) TON 89.0000 388,930.00 4,230.000 376,470 012 TACK COAT TON 2,000.0000 1,400.00 0.650 1,300 013 STRUCTURAL CONCRETE, HEADWALL CY 7,000.0000 5,600.00 0.000 0 (F) 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 250.0000 3,750.00 15.000 3,750 015 DELINEATOR (CLASS 2) EA 50.0000 1,600.00 32.000 1,600 016 MARKER (CULVERT) EA 45.0000 180.00 4.000 180 017 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250 018 RESET ROADSIDE SIGN EA 800.0000 1,600.00 2.000 1,600 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 3,000.00 269.500 2,695 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 220.0000 8,580.00 36.000 7,920 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 220.00 11.000 220 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 50.0000 550.00 11.000 550 023 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 11,400.00 1,982.000 4,955.00 4,332.000 10,830 (SPRAYABLE) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,000.00 1,600.000 8,000 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 10:15 AM ESTIMATE NO. 002 BID OPENING 04/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,405.00 730,285.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,405.00 730,285.00 ORIGINAL CONTRACT AMOUNT 799,080.00 TOTAL WORK COMPLETED 27,405.00 730,285.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 24,405.00 727,285.00 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 05/30/17 35 07/25/17 07/25/17 12/21/17 34 68 0 0 86% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/30/17. GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17