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 07/23/18 EST. NO. 002 TIME 10:36 AM 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 07/23/18 EST. NO. 002 TIME 10:36 AM 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0154 TIME 10:36 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/23/18 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 0.250 500.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 98,000.0000 98,000.00 0.497 48,706.00 0.700 68,600 003 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.333 151,515.00 0.333 151,515 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 43,200.00 4.000 14,400.00 4.000 14,400 005 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.333 43,290.00 0.333 43,290 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 105,200.00 4,014.000 16,056.00 4,014.000 16,056 008 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 39,800.00 252.000 1,260.00 252.000 1,260 (ENHANCED WET NIGHT VISIBILITY) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 273,000.00 85,759.000 64,319.25 85,759.000 64,319 (ENHANCED WET NIGHT VISIBILITY) 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 136,250.00 11,461.000 14,326.25 11,461.000 14,326 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE TRAFFIC STRIPE LF 0.5000 387,000.00 140,277.000 70,138.50 140,277.000 70,138 012 REMOVE PAVEMENT MARKING SQFT 4.0000 31,320.00 252.000 1,008.00 252.000 1,008 013 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.4000 188,800.00 123,994.000 49,597.60 123,994.000 49,597 (1-COAT BLACK) 014 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 2,091,000.00 86,981.000 260,943.00 86,981.000 260,943 CONTRAST (BROKEN 36-12)(WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 8,910.00 965.000 2,895.00 965.000 2,895 CONTRAST (BROKEN 17-7)(WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH TAPE LF 4.0000 152,000.00 9,232.000 36,928.00 9,232.000 36,928 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0154 TIME 10:36 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 775,882.60 804,776.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 775,882.60 804,776.60 018 MOBILIZATION LS 450,000.0000 450,000.00 0.750 337,500.00 0.750 337,500 ORIGINAL CONTRACT AMOUNT 4,623,680.00 TOTAL WORK COMPLETED 1,113,382.60 1,142,276.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,113,382.60 1,142,276.60 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 40 16 0 0 25% 33% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18