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 09/29/17 EST. NO. 005 TIME 01:03 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 --------------------------------------------------------------------------- 001 0002 1,035.15 E.W. @ F.A.(+) 061217 N 02 0 0003 751.43 061317 N 03 0 0004 521.02 061417 N 04 0 0005 921.67 061517 N 05 0 0006 864.91 061617 N 06 0 0007 1,091.90 062017 N 07 0 0009 891.57 062217 N 09 0 0010 272.92 062317 N 010 0 0011 651.26 062317 N 011 0 0013 1,053.19 062917 N 013 0 0014 937.53 063017 N 014 0 0015 937.53 062617 N 015 0 0016 937.53 062717 N 016 0 0017 995.37 070517 N 017 0 0018 937.53 070617 N 018 0 0019 1,053.19 070717 N 019 0 0021 706.22 070917 N 021 0 0022 952.95 071117 N 022 0 0023 1,060.42 071217 N 023 0 0025 556.18 071417 N 025 0 0026 607.84 052417 N 026 0 0027 808.17 052317 N 027 0 0028 799.27 052117 N 028 0 0029 694.69 052217 N 029 0 20,039.44 TOTAL THIS ESTIMATE 5,694.63 TOTAL PREVIOUS ESTIMATE 25,734.07 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 09/29/17 EST. NO. 005 TIME 01:03 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 O/S CEM 4401 -10,000.00 005 -10,000.00 -15,919.92 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 0.00 -20,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402-2403F -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -45,919.92 PROGRAM CAS145 PAGE 1 DATE 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 01:03 PM ESTIMATE NO. 005 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 09/01/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 09/29/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.267 9,761.52 1.000 36,560 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.167 35,905.00 1.000 215,000 004 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 0.167 167.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 0.250 181.25 1.000 725 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.0900 62,190.00 143,122.000 12,880.98 660,367.000 59,433 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 5,805.00 2,336.000 5,022 009 SHOULDER BACKING TON 45.0000 171,000.00 1,524.030 68,581 010 SAND COVER (SEAL) TON 47.0000 44,650.00 25.576 1,202.07 255.760 12,020 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 590.0000 61,950.00 103.750 61,212 012 POLYMER MODIFIED ASPHALTIC EMULSION TON 393.0000 263,310.00 734.850 288,796 (CHIP SEAL) 013 SCREENINGS TON 100.0000 640,000.00 600.605 60,060.50 6,006.050 600,605 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 14,580.00 2,100.000 11,340 (ENHANCED WET NIGHT VISIBILITY) 015 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2100 28,140.00 133,314.000 27,995 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 119,600.00 259,414.000 119,330 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 3,762.00 11,325.000 3,737 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 194,540.00 5,400.000 3,834.00 272,041.000 193,149 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1900 15,470.00 660.000 785 (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 PROGRAM CAS145 PAGE 2 DATE 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 01:03 PM ESTIMATE NO. 005 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 09/01/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 09/29/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 48,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 01:03 PM ESTIMATE NO. 005 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 09/01/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 09/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,992.32 1,859,308.90 ADJUSTMENT OF COMPENSATION 0.00 5,694.63 EXTRA WORK 20,039.44 20,039.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,031.76 1,885,042.97 023 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 2,113,957.00 TOTAL WORK COMPLETED 144,031.76 1,969,042.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -45,919.92 TOTAL 124,031.76 1,923,123.05 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 01/09/17 90 03/06/17 03/06/17 09/01/17 85 41 0 0 100% 100% PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/17