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 09/23/20 EST. NO. 001 TIME 01:26 PM R.E. NAME: JOEL GASIK 02-0J1504 --------------------------------------------------------------------------- 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 09/23/20 EST. NO. 001 TIME 01:26 PM R.E. NAME: JOEL GASIK 02-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1504 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 09/23/20 LOCATION PROGRESS ESTIMATE 02-SHA-36-4.0/8.0 ----------------- TULLIS, INC. IN SHASTA AND TEHAMA COUNTIES NEAR 16951 CLEAR CREEK ROAD PLATINA FROM 0.3 MI E OF HARRISON REDDING CA 96001 GULCH RD TO 0.8 MI W OF PLATINA RD AND FROM 2.6 MI E OF DRY CREEK BR TO 2.1 MI W OF SALT CREEK BR FED. AID NO. ACST-P036(15)E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 7,675.0000 7,675.00 0.750 5,756.25 0.750 5,756 003 TRAFFIC CONTROL SYSTEM LS 158,900.0000 158,900.00 0.300 47,670.00 0.300 47,670 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.5000 490.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,600.0000 12,600.00 0.360 4,536.00 0.360 4,536 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.300 3,240.00 0.300 3,240 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750.00 1.000 750 009 TREATED WOOD WASTE LB 0.1100 3,498.00 0.000 0 010 SHOULDER BACKING TON 48.0000 138,240.00 0.000 0 011 REPLACE ASPHALT CONCRETE SURFACING CY 378.0000 170,100.00 520.510 196,752.78 520.510 196,752 012 HOT MIX ASPHALT (TYPE A) TON 117.0000 938,340.00 0.000 0 013 DATA CORE LS 4,500.0000 4,500.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 1,200.00 0.000 0 015 PLACE HOT MIX ASPHALT SQYD 100.0000 1,900.00 0.000 0 (MISCELLANEOUS AREA) 016 TACK COAT TON 500.0000 18,000.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 20,160.00 1,559.000 18,708.00 1,559.000 18,708 018 ADJUST INLET EA 3,550.0000 7,100.00 0.000 0 019 OBJECT MARKER (TYPE L-1) EA 50.0000 500.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 44,240.00 0.000 0 021 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 30.5000 7,625.00 0.000 0 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1504 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,350.0000 46,900.00 0.000 0 024 REMOVE GUARDRAIL LF 2.8000 7,028.00 0.000 0 025 ADJUST GUARDRAIL LF 7.0000 2,450.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,920.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 63,500.00 0.000 0 (SPRAYABLE) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1504 TIME 01:26 PM ESTIMATE NO. 001 BID OPENING 01/28/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 279,713.03 279,713.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 279,713.03 279,713.03 ORIGINAL CONTRACT AMOUNT 1,678,011.00 TOTAL WORK COMPLETED 279,713.03 279,713.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,713.03 279,713.03 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 03/06/20 30 09/08/20 09/04/20 10/21/20 9 0 0 0 16% 30% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20