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 11/26/18 EST. NO. 006 TIME 01:37 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 11/26/18 EST. NO. 006 TIME 01:37 PM R.E. NAME: PANNU, ARASHDEEP 11-2N0154 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUPS -5,000.00 003 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION OTH OCT 18 CPR -2,000.00 006 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0154 TIME 01:37 PM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/26/18 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 98,000.0000 98,000.00 0.008 784.00 0.895 87,710 003 TRAFFIC CONTROL SYSTEM LS 455,000.0000 455,000.00 0.175 79,625.00 0.975 443,625 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,600.0000 43,200.00 2.100 7,560.00 11.700 42,120 005 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.175 22,750.00 0.975 126,750 006 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 23,659.000 94,636 008 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 39,800.00 6,036.000 30,180 (ENHANCED WET NIGHT VISIBILITY) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 273,000.00 18,086.000 13,564.50 364,428.000 273,321 (ENHANCED WET NIGHT VISIBILITY) 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 136,250.00 94,167.000 117,708 (ENHANCED WET NIGHT VISIBILITY) 011 REMOVE TRAFFIC STRIPE LF 0.5000 387,000.00 81,106.000 40,553.00 855,106.000 427,553 012 REMOVE PAVEMENT MARKING SQFT 4.0000 31,320.00 523.000 2,092.00 8,353.000 33,412 013 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.4000 188,800.00 78,314.000 31,325.60 550,314.000 220,125 (1-COAT BLACK) 014 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 2,091,000.00 7,020.000 21,060.00 644,632.000 1,933,896 CONTRAST (BROKEN 36-12)(WARRANTY) 015 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 8,910.00 2,970.000 8,910 CONTRAST (BROKEN 17-7)(WARRANTY) 016 8" TRAFFIC STRIPE TAPE WITH TAPE LF 4.0000 152,000.00 9,458.000 37,832.00 47,458.000 189,832 CONTRAST (BROKEN 12-3)(WARRANTY) 017 8" TRAFFIC STRIPE TAPE WITH TAPE LF 4.0000 22,200.00 5,544.000 22,176 CONTRAST (BROKEN 36-12)(WARRANTY) PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0154 TIME 01:37 PM ESTIMATE NO. 006 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 11/20/18 R.E. NAME: PANNU, ARASHDEEP DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,146.10 4,061,455.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,146.10 4,061,455.35 018 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000 ORIGINAL CONTRACT AMOUNT 4,623,680.00 TOTAL WORK COMPLETED 257,146.10 4,511,455.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 255,146.10 4,504,455.35 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 12/28/18 117 23 0 0 95% 98% PROGRESS IS SATISFACTORY PANNU, ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18