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 12/14/15 EST. NO. 005 TIME 02:46 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 --------------------------------------------------------------------------- 003 0006 4,832.89 E.W. @ F.A.(+) 110215 N 006 0 0007 3,100.74 110315 N 007 0 7,933.63 TOTAL THIS ESTIMATE 92,412.56 TOTAL PREVIOUS ESTIMATE 100,346.19 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 12/14/15 EST. NO. 005 TIME 02:46 PM R.E. NAME: ZDENEK, MICHAEL 02-0H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 REC'D FNL CEM4401 10,000.00 005 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -2,000.00 002 RETURN 9/15 DEDUCT 2,000.00 003 PER LTR DATED 11/15 -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 02:46 PM ESTIMATE NO. 005 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 11/04/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/14/15 LOCATION SEMI-FINAL 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 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.6000 75,000.60 1.000 75,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 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 25 015 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 97,527 018 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 17,010 020 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 16,588 022 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 12/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 02:46 PM ESTIMATE NO. 005 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 11/04/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/14/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,221.000 11,591 024 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 2,898.000 4,086 026 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 14,728 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 32,160.00 121,380.000 29,131 (SPRAYABLE) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 805.00 331.000 1,903 031 PAVEMENT MARKER EA 7.7500 16,585.00 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 12/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0004 TIME 02:46 PM ESTIMATE NO. 005 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 11/04/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,077,407.55 ADJUSTMENT OF COMPENSATION 0.00 14,981.96 EXTRA WORK 7,933.63 85,364.23 SUBTOTAL AMOUNT EARNED 7,933.63 2,177,753.74 ORIGINAL CONTRACT AMOUNT 1,998,721.00 TOTAL WORK COMPLETED 7,933.63 2,177,753.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 17,933.63 2,165,753.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/15 40 07/23/15 07/23/15 11/04/15 37 36 5 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/14/15