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 06/18/18 EST. NO. 001 TIME 02:32 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0154 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 001 TIME 02:32 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0154 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 11-SD-15-0.4/M20.0 ----------------- STERNDAHL ENTERPRISES INC. IN SAN DIEGO COUNTY FROM MAIN 11861 BRANFORD ST. STREET UNDERCROSSING TO 0.3 MILE SUN VALLEY CA 91352 NORTH OF ROUTE 56. FED. AID NO. N O N E RESTRIPE ALL DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 98,000.0000 98,000.00 0.203 19,894.00 0.203 19,894 003 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 43,200.00 0.000 0 005 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 105,200.00 0.000 0 008 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 39,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 273,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 136,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE TRAFFIC STRIPE LF 0.5000 387,000.00 0.000 0 012 REMOVE PAVEMENT MARKING SQFT 4.0000 31,320.00 0.000 0 013 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.4000 188,800.00 0.000 0 (1-COAT BLACK) 014 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 2,091,000.00 0.000 0 CONTRAST (BROKEN 36-12)(WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 8,910.00 0.000 0 CONTRAST (BROKEN 17-7)(WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH TAPE LF 4.0000 152,000.00 0.000 0 CONTRAST (BROKEN 12-3)(WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 4.0000 22,200.00 0.000 0 CONTRAST (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0154 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 02/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,894.00 28,894.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,894.00 28,894.00 018 MOBILIZATION LS 450,000.0000 450,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,623,680.00 TOTAL WORK COMPLETED 28,894.00 28,894.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,894.00 28,894.00 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 04/17/18 120 05/02/18 05/02/18 12/28/18 22 11 0 0 1% 18% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18