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 11-2N0284 --------------------------------------------------------------------------- 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 11-2N0284 --------------------------------------------------------------------------- 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 11-2N0284 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 02/28/18 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-5-R0.3/R29.5 ----------------- SPECIALIZED PAVEMENT MARKING, IN SAN DIEGO COUNTY, ON ROUTE 5, INC. FROM THE USA/MEXICO BORDER TO 11095 SW INDUSTRIAL WAY STE A GENESEE AVENUE OVERCROSSING. TUALATIN OR 97062 FED. AID NO. N O N E REMOVE AND REPLACE ALL TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 0.750 731.25 0.750 731 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 29.000 14,500.00 29.000 14,500 004 CONSTRUCTION AREA SIGNS LS 51,689.0000 51,689.00 0.257 13,284.07 0.257 13,284 005 TRAFFIC CONTROL SYSTEM LS 277,850.0000 277,850.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,362.5000 47,250.00 0.000 0 007 JOB SITE MANAGEMENT LS 44,460.0000 44,460.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435.00 0.750 435 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 152,460.00 0.000 0 010 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 17,290.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 701,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 131,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE TRAFFIC STRIPE LF 0.5000 491,000.00 0.000 0 014 REMOVE PAVEMENT MARKING SQFT 3.5000 8,645.00 0.000 0 015 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.3500 251,300.00 0.000 0 (1-COAT BLACK) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7000 2,651,400.00 0.000 0 CONTRAST (BROKEN 36-12) (WARRANTY) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 20,460.00 0.000 0 CONTRAST (BROKEN 17-7) (WARRANTY) 018 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.4500 284,280.00 0.000 0 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0284 TIME 02:32 PM ESTIMATE NO. 001 BID OPENING 02/28/18 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 28,950.32 28,950.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,950.32 28,950.32 019 MOBILIZATION LS 475,479.0000 475,479.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,672,258.00 TOTAL WORK COMPLETED 28,950.32 28,950.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,950.32 28,950.32 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 04/06/18 120 04/23/18 04/23/18 12/28/18 29 10 0 0 1% 24% PROGRESS IS SATISFACTORY PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18