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 09/26/19 EST. NO. 003 TIME 07:37 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 --------------------------------------------------------------------------- *** 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 09/26/19 EST. NO. 003 TIME 07:37 AM R.E. NAME: GREWAL, MANDHIR 02-3H5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 07:37 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/26/19 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 0.100 24,358.90 0.900 219,230 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,160.0000 6,160.00 0.100 616.00 0.900 5,544 004 JOB SITE MANAGEMENT LS 3,360.0000 3,360.00 0.100 336.00 0.900 3,024 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 006 REMOVE PAVEMENT MARKER EA 1.0000 51,000.00 7,145.000 7,145.00 43,699.000 43,699 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 32,682.50 1,494.000 6,349.50 8,626.000 36,660 008 PAVEMENT MARKER EA 6.5000 281,450.00 5,976.000 38,844.00 37,504.000 243,776 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,192.80 42.000 17.64 2,226.000 934 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,290.00 6,125.000 2,572.50 30,625.000 12,862 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 95,760.00 70,992.000 29,816.64 243,792.000 102,392 (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 514,500.00 189,720.000 92,962.80 1,054,155.000 516,535 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 979,200.00 227,370.000 163,706.40 1,282,940.000 923,716 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 13,545.00 2,868.000 3,011.40 3,528.000 3,704 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 67,080.00 8,340.000 10,842.00 55,865.000 72,624 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 3,444.00 4,395.000 4,614 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 07:37 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,688.000 4,940.88 9,688.000 4,940 PROGRAM CAS145 PAGE 3 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 07:37 AM ESTIMATE NO. 003 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 09/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 385,519.66 2,195,815.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,270.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 385,519.66 2,207,086.24 021 MOBILIZATION LS 145,764.0000 145,764.00 1.000 145,764 ORIGINAL CONTRACT AMOUNT 2,608,794.80 TOTAL WORK COMPLETED 385,519.66 2,352,850.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 384,519.66 2,351,850.24 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 52 66 0 0 91% 55% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19