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 04/17/18 EST. NO. 007 TIME 10:56 AM 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 04/17/18 EST. NO. 007 TIME 10:56 AM 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 RECD O/S CEM 4401 10,000.00 006 0.00 -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 RECD JUL 17 DEL 10,000.00 006 RECD JUN 17 DEL 10,000.00 006 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402-2403F -10,000.00 005 RECD O/S 2402-2403F 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,919.92 PROGRAM CAS145 PAGE 1 DATE 04/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 10:56 AM ESTIMATE NO. 007 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 04/17/18 LOCATION FINAL 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 1.000 36,560 003 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 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 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 725.0000 725.00 1.000 725 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.0900 62,190.00 660,367.000 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 44,650.00 255.760 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 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 194,540.00 272,041.000 193,149 (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 04/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 10:56 AM ESTIMATE NO. 007 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 04/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8304 TIME 10:56 AM ESTIMATE NO. 007 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 04/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,859,308.90 ADJUSTMENT OF COMPENSATION 0.00 65,363.28 EXTRA WORK 0.00 27,594.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,952,266.82 023 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 2,113,957.00 TOTAL WORK COMPLETED 0.00 2,036,266.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,919.92 TOTAL 0.00 2,030,346.90 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 04/17/18