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 08/21/17 EST. NO. 004 TIME 05:24 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 --------------------------------------------------------------------------- 004 0002 622.83 A.C. @ U.P.(+) 071917 N 2 0 622.83 TOTAL THIS ESTIMATE 5,071.80 TOTAL PREVIOUS ESTIMATE 5,694.63 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 08/21/17 EST. NO. 004 TIME 05:24 PM R.E. NAME: PANNU ARASHDEEP 11-2M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TESTING COSTS -1,943.44 004 REJECTED WORK CT-25 -3,976.48 004 -5,919.92 -5,919.92 LABOR COMPLIANCE VIOLATION DEL MAY 17 CPR -10,000.00 002 DEL JUN 17 CPR -10,000.00 003 RECD MAY 17 DEL 10,000.00 003 DEL JUL 17 CPR -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -15,919.92 -25,919.92 PROGRAM CAS145 PAGE 1 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 05:24 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 08/21/17 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 0.733 26,798 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.233 50,095.00 0.833 179,095 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,925.0000 7,700.00 6.000 11,550 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.233 233.00 0.833 833 006 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 46,552 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 5,805.00 2,336.000 5,022 009 SHOULDER BACKING TON 45.0000 171,000.00 152.403 6,858.14 1,524.030 68,581 010 SAND COVER (SEAL) TON 47.0000 44,650.00 92.817 4,362.40 230.184 10,818 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 590.0000 61,950.00 103.750 61,212 012 POLYMER MODIFIED ASPHALTIC EMULSION TON 393.0000 263,310.00 24.940 9,801.42 734.850 288,796 (CHIP SEAL) 013 SCREENINGS TON 100.0000 640,000.00 69.651 6,965.10 5,405.445 540,544 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 14,580.00 2,100.000 11,340.00 2,100.000 11,340 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2100 28,140.00 133,314.000 27,995.94 133,314.000 27,995 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 119,600.00 259,414.000 119,330.44 259,414.000 119,330 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 3,762.00 11,325.000 3,737.25 11,325.000 3,737 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 194,540.00 266,641.000 189,315.11 266,641.000 189,315 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 15,470.00 660.000 785.40 660.000 785 (ENHANCED WET NIGHT VISIBILITY) 020 12" RUMBLE STRIP STA 38.0000 53,200.00 1,361.120 51,722 (ASPHALT CONCRETE PAVEMENT) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6500 41,975.00 11,491.000 41,942.15 11,491.000 41,942 PROGRAM CAS145 PAGE 2 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 05:24 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 4,800.00 1.000 48,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 05:24 PM ESTIMATE NO. 004 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 08/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 08/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 480,961.43 1,735,316.58 ADJUSTMENT OF COMPENSATION 622.83 5,694.63 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 481,584.26 1,741,011.21 023 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 2,113,957.00 TOTAL WORK COMPLETED 481,584.26 1,825,011.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,919.92 -25,919.92 TOTAL 465,664.34 1,799,091.29 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 75 41 0 0 84% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/01/17. PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/17