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 06/20/17 EST. NO. 002 TIME 01:23 PM R.E. NAME: PANNU ARASHDEEP 11-2M8304 --------------------------------------------------------------------------- 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 06/20/17 EST. NO. 002 TIME 01:23 PM R.E. NAME: PANNU ARASHDEEP 11-2M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 17 CPR -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 06/20/17 LOCATION PROGRESS ESTIMATE 11-SD-94-39.0/65.4 ----------------- PAVEMENT COATINGS CO. IN SAN DIEGO COUNTY FROM ROUTE 188 10240 SAN SEVAINE WAY TO ROUTE 8 JURUPA VALLEY CA 91752 FED. AID NO. ACST-P094(63E) APPLY POLYMER MODIFIED ASPHALTIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 36,560.0000 36,560.00 0.093 3,400.08 0.551 20,144 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.234 50,310.00 0.378 81,270 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,925.0000 7,700.00 2.000 3,850.00 2.000 3,850 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.234 234.00 0.378 378 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 0.750 543 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.0900 62,190.00 517,245.000 46,552.05 517,245.000 46,552 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 5,805.00 2,336.000 5,022.40 2,336.000 5,022 009 SHOULDER BACKING TON 45.0000 171,000.00 969.350 43,620.75 969.350 43,620 010 SAND COVER (SEAL) TON 47.0000 44,650.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 590.0000 61,950.00 0.000 0 012 POLYMER MODIFIED ASPHALTIC EMULSION TON 393.0000 263,310.00 0.000 0 (CHIP SEAL) 013 SCREENINGS TON 100.0000 640,000.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 14,580.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2100 28,140.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 119,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 3,762.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 194,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 15,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 12" RUMBLE STRIP STA 38.0000 53,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 41,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 48,000.0000 48,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 01:23 PM ESTIMATE NO. 002 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,989.28 202,181.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,989.28 202,181.51 023 MOBILIZATION LS 84,000.0000 84,000.00 0.750 63,000.00 0.750 63,000 ORIGINAL CONTRACT AMOUNT 2,113,957.00 TOTAL WORK COMPLETED 215,989.28 265,181.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 205,989.28 255,181.51 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 01/09/17 90 03/06/17 03/06/17 12/29/17 34 41 0 0 12% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/01/17. PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17