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 11/26/19 EST. NO. 004 TIME 10:45 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 0002 11,297.27 E.W. @ U.P (+) 082819 N 605861 003 0001 263,340.00 E.W. @ U.P (+) 103119 N 01 0 004 0001 48,000.00 E.W. @ U.P (+) 110719 N 01 0 322,637.27 TOTAL THIS ESTIMATE 11,270.30 TOTAL PREVIOUS ESTIMATE 333,907.57 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 11/26/19 EST. NO. 004 TIME 10:45 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 RELEASE 9/19 DEDUCT 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 10:45 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/26/19 LOCATION 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 0.900 219,230 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,160.0000 6,160.00 0.900 5,544 004 JOB SITE MANAGEMENT LS 3,360.0000 3,360.00 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 43,699.000 43,699 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 32,682.50 8,626.000 36,660 008 PAVEMENT MARKER EA 6.5000 281,450.00 37,504.000 243,776 (RETROREFLECTIVE-RECESSED) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 1,192.80 2,226.000 934 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,290.00 30,625.000 12,862 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 95,760.00 243,792.000 102,392 (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 6,230.000 3,052.70 1,060,385.000 519,588 (ENHANCED WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 979,200.00 29,560.000 21,283.20 1,312,500.000 945,000 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 13,545.00 3,528.000 3,704 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 67,080.00 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 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 10:45 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H5204 TIME 10:45 AM ESTIMATE NO. 004 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 11/20/19 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,335.90 2,220,151.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 322,637.27 333,907.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 346,973.17 2,554,059.41 021 MOBILIZATION LS 145,764.0000 145,764.00 1.000 145,764 ORIGINAL CONTRACT AMOUNT 2,608,794.80 TOTAL WORK COMPLETED 346,973.17 2,699,823.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 347,973.17 2,699,823.41 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 12/03/19 85 74 0 0 95% 89% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19