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 10/31/19 EST. NO. 004 TIME 01:48 PM R.E. NAME: MANDIP SANDHU 10-1J1404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 11,500.00 E.W. @ L.S.(+) 091119 N 1234 0 004 0001 12,119.84 A.C. @ U.P.(+) 091119 N 0001 0 23,619.84 TOTAL THIS ESTIMATE 20,679.03 TOTAL PREVIOUS ESTIMATE 44,298.87 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 10/31/19 EST. NO. 004 TIME 01:48 PM R.E. NAME: MANDIP SANDHU 10-1J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1404 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/19 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 10/31/19 LOCATION FINAL ESTIMATE 10-MER-99-17.6/19.6 -------------- GEORGE REED, INC. IN MERCED COUNTY NEAR MERCED FROM 140 EMPIRE AVE 0.3 MILE NORTH OF BLACK RASCAL MODESTO CA 95354 CANAL TO 0.1 MILE NORTH OF WEBBER CANAL FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 21,700.00 21,969.000 21,969 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 17.0000 38,930.00 935.500 15,903 009 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 010 PREPAVING GRINDING DAY EA 10,000.0000 100,000.00 7.000 70,000 011 HOT MIX ASPHALT (TYPE A) TON 130.0000 42,900.00 405.320 52,691 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 613,760.00 5,623.440 629,825 013 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.0000 4,320.00 100.000 2,700 015 TACK COAT TON 1,000.0000 23,000.00 7.000 7,000.00 30.000 30,000 016 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 160.00 100.000 100 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 74,550.00 2,299.250 8,047.38 26,278.580 91,975 018 REMOVE PAVEMENT MARKER EA 2.0000 1,820.00 960.000 1,920 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,700.00 963.000 4,815 020 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 1,690.00 101.000 2,626 (ENHANCED WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 120.00 189.000 113 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1404 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/19 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12,720.00 21,474.000 12,884 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 51,960.00 43,930.000 52,716 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,280.00 826.000 1,652 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,320.00 28,676.000 11,470 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 279.50 77.000 331 027 12" RUMBLE STRIP STA 63.0000 24,570.00 387.700 24,425 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/31/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1404 TIME 01:48 PM ESTIMATE NO. 004 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/19 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 10/31/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,047.38 1,433,817.81 ADJUSTMENT OF COMPENSATION 12,119.84 12,119.84 EXTRA WORK 11,500.00 32,179.03 SUBTOTAL AMOUNT EARNED 38,667.22 1,478,116.68 ORIGINAL CONTRACT AMOUNT 1,435,479.50 TOTAL WORK COMPLETED 38,667.22 1,478,116.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 48,667.22 1,478,116.68 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 02/11/19 40 07/01/19 07/01/19 09/03/19 22 6 0 0 100% 100% MANDIP SANDHU RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/19