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 10/22/18 EST. NO. 005 TIME 06:58 AM 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 10/22/18 EST. NO. 005 TIME 06:58 AM R.E. NAME: PANNU ARASHDEEP 11-2N0284 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICKUPS -4,000.00 003 0.00 -4,000.00 LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -3,000.00 003 RECD JUL 18 DEL 3,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0284 TIME 06:58 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 10/22/18 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 1.000 975 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 60,000.00 19.000 9,500.00 105.000 52,500 004 CONSTRUCTION AREA SIGNS LS 51,689.0000 51,689.00 0.700 36,182 005 TRAFFIC CONTROL SYSTEM LS 277,850.0000 277,850.00 0.158 43,900.30 0.875 243,118 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,362.5000 47,250.00 3.167 7,482.04 17.500 41,343 007 JOB SITE MANAGEMENT LS 44,460.0000 44,460.00 0.158 7,024.68 0.875 38,902 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 152,460.00 33,667.000 129,617 010 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 17,290.00 147.000 1,029 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 701,100.00 531,550.000 605,967 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 131,040.00 93,485.000 117,791 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE TRAFFIC STRIPE LF 0.5000 491,000.00 857,099.000 428,549 014 REMOVE PAVEMENT MARKING SQFT 3.5000 8,645.00 2,396.000 8,386 015 CONTRAST STRIPE (PAINT TRAFFIC STRIPE) LF 0.3500 251,300.00 628,235.000 219,882 (1-COAT BLACK) 016 6" TRAFFIC STRIPE TAPE WITH TAPE LF 2.7000 2,651,400.00 838,163.000 2,263,040 CONTRAST (BROKEN 36-12) (WARRANTY) 017 6" TRAFFIC STRIPE TAPE WITH TAPE LF 3.0000 20,460.00 4,774.000 14,322 CONTRAST (BROKEN 17-7) (WARRANTY) 018 8" TRAFFIC STRIPE TAPE WITH TAPE LF 3.4500 284,280.00 81,140.000 279,933 CONTRAST (BROKEN 12-3) (WARRANTY) PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0284 TIME 06:58 AM ESTIMATE NO. 005 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 10/20/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,907.02 4,485,725.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 354,461.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,907.02 4,840,186.53 019 MOBILIZATION LS 475,479.0000 475,479.00 1.000 475,479 ORIGINAL CONTRACT AMOUNT 5,672,258.00 TOTAL WORK COMPLETED 67,907.02 5,315,665.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 67,907.02 5,311,665.53 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 12/28/18 105 21 0 0 95% 88% PROGRESS IS SATISFACTORY PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18