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 05/23/18 EST. NO. 005 TIME 09:26 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 --------------------------------------------------------------------------- 001 0001 11,988.32 E.W. @ U.P (+) 110317 N 0015.0 002 0001 4,550.00 E.W. @ U.P (+) 032218 N 2.1 0 003 0002 900.00 E.W. @ L.S.(+) 032218 N 3.2 0 004 0001 5,600.00 E.W. @ L.S.(+) 032218 N 4.1 0 23,038.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,038.32 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 05/23/18 EST. NO. 005 TIME 09:26 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 PER LTR DATED 2/18 -1,000.00 003 RTN DEDUCT 12/17 3,000.00 003 PER LTR DATED 3/18 -1,000.00 004 RTN DEDUCT 2/18 1,000.00 004 PER LTR DATED 5/18 -1,000.00 005 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 09:26 AM ESTIMATE NO. 005 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 05/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/18 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.900 75,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.900 4,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 54,000.00 258.790 10,351.60 923.790 36,951 011 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 2.000 440.00 38.000 8,360 021 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 09:26 AM ESTIMATE NO. 005 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 05/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 09:26 AM ESTIMATE NO. 005 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 05/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,791.60 751,126.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,038.32 23,038.32 SUBTOTAL AMOUNT EARNED 33,829.92 774,164.92 ORIGINAL CONTRACT AMOUNT 799,080.00 TOTAL WORK COMPLETED 33,829.92 774,164.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 32,829.92 772,164.92 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 06/01/18 33 171 3 0 92% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/30/17. GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18