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 08/27/18 EST. NO. 007 TIME 10:02 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 0002 1,788.16 E.W. @ U.P (+) 050518 N 1.4 0 0002-1 -1,788.16 050518 N 1.4 0 DAO CORRECTING ENTRY 0003 587.60 050518 N 1-4 0 005 0001 1,217.83 A.C. @ L.S.(+) 082418 N S-1 0 1,805.43 TOTAL THIS ESTIMATE 23,038.32 TOTAL PREVIOUS ESTIMATE 24,843.75 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 08/27/18 EST. NO. 007 TIME 10:02 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 CERTIFIED PAYROLLS -2,000.00 006 CERTIFIED PAYROLLS 2,000.00 007 RTN DEDUCT 3/18 1,000.00 007 RTN DEDUCT 5/18 1,000.00 007 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 10:02 AM ESTIMATE NO. 007 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 06/07/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/27/18 LOCATION SEMI-FINAL 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 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 1.000 84,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 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 1,256.250 201,000 010 SHOULDER BACKING TON 40.0000 54,000.00 1,250.600 50,024 011 HOT MIX ASPHALT (TYPE A) TON 89.0000 388,930.00 4,303.000 382,967 012 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 3,000.00 285.250 2,852 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 220.0000 8,580.00 39.000 8,580 021 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 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 10:02 AM ESTIMATE NO. 007 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 06/07/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,622.000 11,555 (SPRAYABLE) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 8,000.00 1,700.000 8,500 PROGRAM CAS145 PAGE 3 DATE 08/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H5104 TIME 10:02 AM ESTIMATE NO. 007 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 06/07/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 787,348.50 ADJUSTMENT OF COMPENSATION 1,217.83 1,217.83 EXTRA WORK 587.60 23,625.92 SUBTOTAL AMOUNT EARNED 1,805.43 812,192.25 ORIGINAL CONTRACT AMOUNT 799,080.00 TOTAL WORK COMPLETED 1,805.43 812,192.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 5,805.43 812,192.25 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 05/30/17 35 07/25/17 07/25/17 06/07/18 37 180 2 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/18