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 08/25/15 EST. NO. 001 TIME 02:27 PM R.E. NAME: ZDENEK, MICHAEL 02-0H0004 --------------------------------------------------------------------------- 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 08/25/15 EST. NO. 001 TIME 02:27 PM R.E. NAME: ZDENEK, MICHAEL 02-0H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 08/25/15 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-910 ----------------------- TULLIS, INC. IN SHASTA COUNTY IN AND NEAR P.O. BOX 493416 REDDING ON RTE 5 FROM HILLTOP DRIVE REDDING CA 96049 OVERCROSSING TO CHURN CREEK BRIDGE AND ON RTE 273 FROM 0.1 MILE SOUTH OF CATERPILLAR ROAD TO RTE 5. FED. AID NO. N O N E COLD PLANE AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,995.0000 1,995.00 1.000 1,995.00 1.000 1,995 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.610 3,660.00 0.610 3,660 003 TRAFFIC CONTROL SYSTEM LS 75,000.6000 75,000.60 0.525 39,375.32 0.525 39,375 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.525 5,250.00 0.525 5,250 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.525 945.00 0.525 945 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TREATED WOOD WASTE LB 0.1000 1,000.00 9,999.000 999.90 9,999.000 999 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 855.00 0.000 0 009 SALVAGE GUARDRAIL (STEEL POST) LF 7.0000 1,750.00 250.000 1,750.00 250.000 1,750 010 RECONSTRUCT GUARDRAIL LF 18.0000 12,420.00 687.500 12,375.00 687.500 12,375 011 RECONSTRUCT GUARDRAIL (7' POST) LF 26.0000 5,200.00 200.000 5,200.00 200.000 5,200 012 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500 013 RECONSTRUCT END ANCHOR (TYPE SFT) EA 300.0000 2,100.00 5.000 1,500.00 5.000 1,500 014 RESET OBJECT MARKER EA 25.0000 200.00 0.000 0 015 ADJUST GUARDRAIL LF 4.7500 20,045.00 4,208.000 19,988.00 4,208.000 19,988 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 158,750.00 133,977.340 167,471.68 133,977.340 167,471 017 SHOULDER BACKING TON 29.0000 53,070.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 133,400.00 582.420 133,956.60 582.420 133,956 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 16,200.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 107.0000 1,337,500.00 12,798.500 1,369,439.50 12,798.500 1,369,439 (OPEN GRADED FRICTION COURSE) 021 RUMBLE STRIP STA 26.0000 16,640.00 0.000 0 022 DATA CORE LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4100 11,012.10 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.4100 423.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4100 6,133.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4100 1,381.80 0.000 0 027 TACK COAT TON 1.0000 90.00 32.900 32.90 32.900 32 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 13,250.00 0.000 0 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 32,160.00 0.000 0 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 805.00 0.000 0 031 PAVEMENT MARKER EA 7.7500 16,585.00 0.000 0 (RETROREFLECTIVE-RECESSED) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFY TRAFFIC MONITORING STATION LS 17,536.0000 17,536.00 1.000 17,536.00 1.000 17,536 (COUNT) 034 MODIFY SIGNAL LS 31,669.0000 31,669.00 1.000 31,669.00 1.000 31,669 PROGRAM CAS145 PAGE 3 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 02:27 PM ESTIMATE NO. 001 BID OPENING 03/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,825,206.40 1,825,206.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,825,206.40 1,825,206.40 ORIGINAL CONTRACT AMOUNT 1,998,721.00 TOTAL WORK COMPLETED 1,825,206.40 1,825,206.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,825,206.40 1,825,206.40 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 04/17/15 40 07/23/15 07/23/15 09/17/15 21 0 0 0 89% 53% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15