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 09/22/15 EST. NO. 002 TIME 08:51 AM 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 --------------------------------------------------------------------------- 001 0001 6,970.00 E.W. @ L.S.(+) 081715 N 001 0 002 0001 2,856.84 A.C. @ L.S.(+) 082415 N 001 0 9,826.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,826.84 TOTAL TO DATE 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 09/22/15 EST. NO. 002 TIME 08:51 AM R.E. NAME: ZDENEK, MICHAEL 02-0H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -2,000.00 002 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 08:51 AM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/22/15 LOCATION 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 1,995 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.130 780.00 0.740 4,440 003 TRAFFIC CONTROL SYSTEM LS 75,000.6000 75,000.60 0.325 24,375.20 0.850 63,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.325 3,250.00 0.850 8,500 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.325 585.00 0.850 1,530 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TREATED WOOD WASTE LB 0.1000 1,000.00 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 1,750 010 RECONSTRUCT GUARDRAIL LF 18.0000 12,420.00 687.500 12,375 011 RECONSTRUCT GUARDRAIL (7' POST) LF 26.0000 5,200.00 200.000 5,200 012 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 7,500.00 5.000 7,500 013 RECONSTRUCT END ANCHOR (TYPE SFT) EA 300.0000 2,100.00 5.000 1,500 014 RESET OBJECT MARKER EA 25.0000 200.00 1.000 25.00 1.000 25 015 ADJUST GUARDRAIL LF 4.7500 20,045.00 4,208.000 19,988 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 158,750.00 133,977.340 167,471 017 SHOULDER BACKING TON 29.0000 53,070.00 3,363.000 97,527.00 3,363.000 97,527 018 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 133,400.00 582.420 133,956 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 16,200.00 189.000 17,010.00 189.000 17,010 020 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 107.0000 1,337,500.00 12,798.500 1,369,439 (OPEN GRADED FRICTION COURSE) 021 RUMBLE STRIP STA 26.0000 16,640.00 638.000 16,588.00 638.000 16,588 022 DATA CORE LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 08:51 AM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,272.000 8,843.52 6,272.000 8,843 024 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 2,082.000 2,935.62 2,082.000 2,935 026 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 32 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 13,250.00 2,356.500 14,728.13 2,356.500 14,728 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 32,160.00 121,380.000 29,131.20 121,380.000 29,131 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 805.00 331.000 1,903.25 331.000 1,903 031 PAVEMENT MARKER EA 7.7500 16,585.00 1,852.000 14,353.00 1,852.000 14,353 (RETROREFLECTIVE-RECESSED) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 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 (COUNT) 034 MODIFY SIGNAL LS 31,669.0000 31,669.00 1.000 31,669 PROGRAM CAS145 PAGE 3 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 08:51 AM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 232,784.92 2,057,991.31 ADJUSTMENT OF COMPENSATION 2,856.84 2,856.84 EXTRA WORK 6,970.00 6,970.00 SUBTOTAL AMOUNT EARNED 242,611.76 2,067,818.15 ORIGINAL CONTRACT AMOUNT 1,998,721.00 TOTAL WORK COMPLETED 242,611.76 2,067,818.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 240,611.76 2,065,818.15 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 09/29/15 33 8 0 0 99% 83% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15