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 08/21/19 EST. NO. 002 TIME 09:39 AM R.E. NAME: GREWAL, MANDHIR 02-3H5204 --------------------------------------------------------------------------- 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 11,270.30 E.W. @ U.P (+) 080719 N 001 0 11,270.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,270.30 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 08/21/19 EST. NO. 002 TIME 09:39 AM R.E. NAME: GREWAL, MANDHIR 02-3H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/21/19 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-8.3/25.7 ----------------------- SPECIALIZED PAVEMENT MARKING, IN SHASTA AND TRINITY COUNTIES AT INC. VARIOUS LOCATIONS 11095 SW INDUSTRIAL WAY STE A TUALATIN OR 97062 FED. AID NO. N O N E INSTALL STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975 002 TRAFFIC CONTROL SYSTEM LS 243,589.0000 243,589.00 0.700 170,512.30 0.800 194,871 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,160.0000 6,160.00 0.700 4,312.00 0.800 4,928 004 JOB SITE MANAGEMENT LS 3,360.0000 3,360.00 0.700 2,352.00 0.800 2,688 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 006 REMOVE PAVEMENT MARKER EA 1.0000 51,000.00 31,554.000 31,554.00 36,554.000 36,554 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 32,682.50 7,032.000 29,886.00 7,132.000 30,311 008 PAVEMENT MARKER EA 6.5000 281,450.00 28,794.000 187,161.00 31,528.000 204,932 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,192.80 2,184.000 917.28 2,184.000 917 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,290.00 24,500.000 10,290.00 24,500.000 10,290 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 95,760.00 169,296.000 71,104.32 172,800.000 72,576 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 012 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 9.1500 14,914.50 0.000 0 (WARRANTY) 013 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 98,150.00 0.000 0 (WARRANTY) 014 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 31,745.00 0.000 0 (BROKEN 36-12)(WARRANTY) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 514,500.00 798,547.000 391,288.03 864,435.000 423,573 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 979,200.00 1,018,951.000 733,644.72 1,055,570.000 760,010 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 13,545.00 660.000 693.00 660.000 693 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 67,080.00 46,851.000 60,906.30 47,525.000 61,782 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,444.00 4,395.000 4,614.75 4,395.000 4,614 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5100 13,413.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 09:39 AM ESTIMATE NO. 002 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,699,235.70 1,810,296.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,270.30 11,270.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,710,506.00 1,821,566.58 021 MOBILIZATION LS 145,764.0000 145,764.00 0.500 72,882.00 1.000 145,764 ORIGINAL CONTRACT AMOUNT 2,608,794.80 TOTAL WORK COMPLETED 1,783,388.00 1,967,330.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,783,388.00 1,967,330.58 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 03/21/19 95 04/05/19 04/05/19 11/15/19 33 63 0 0 73% 35% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19