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 12/20/18 EST. NO. 007 TIME 03:10 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 12/20/18 EST. NO. 007 TIME 03:10 PM 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 DEL NOV 18 CPR -1,000.00 007 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0284 TIME 03:10 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 12/20/18 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 5.000 2,500.00 119.000 59,500 004 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 0.042 11,669.70 0.992 275,627 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,362.5000 47,250.00 0.833 1,967.96 19.833 46,855 007 JOB SITE MANAGEMENT LS 44,460.0000 44,460.00 0.042 1,867.32 0.992 44,104 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.750 435 009 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 152,460.00 136.000 523.60 33,803.000 130,141 010 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 17,290.00 558.000 3,906.00 2,405.000 16,835 (ENHANCED WET NIGHT VISIBILITY) 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1400 701,100.00 28,512.000 32,503.68 560,062.000 638,470 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 131,040.00 1,160.000 1,461.60 94,645.000 119,252 (ENHANCED WET NIGHT VISIBILITY) 013 REMOVE TRAFFIC STRIPE LF 0.5000 491,000.00 1,399.000 699.50 858,498.000 429,249 014 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 5,355.000 14,458.50 843,518.000 2,277,498 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 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0284 TIME 03:10 PM ESTIMATE NO. 007 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 12/20/18 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,557.86 4,601,400.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 356,461.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,557.86 4,957,861.39 019 MOBILIZATION LS 475,479.0000 475,479.00 1.000 475,479 ORIGINAL CONTRACT AMOUNT 5,672,258.00 TOTAL WORK COMPLETED 71,557.86 5,433,340.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -5,000.00 TOTAL 70,557.86 5,428,340.39 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 12/28/18 119 48 0 0 97% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/26/18. PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18