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 11/23/20 EST. NO. 003 TIME 09:27 AM 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 --------------------------------------------------------------------------- 001 0001 -42,132.68 A.C. @ U.P.(-) 102720 N 001 0 002 0001 -12,500.00 A.C. @ L.S.(-) 103020 N 001 0 003 0001 41,640.79 A.C. @ L.S.(+) 111020 N 001 0 004 0001 379.50 E.W. @ F.A.(+) 102720 N 1 0 0002 20,061.58 102820 N 02 0 0003 19,778.27 102920 N 003 0 0004 3,364.98 110520 N 04 0 0005 5,103.72 110420 N 05 0 0006 897.00 110620 N 06 0 36,593.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,593.16 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 11/23/20 EST. NO. 003 TIME 09:27 AM R.E. NAME: JOEL GASIK 02-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LETTER 11/20 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1504 TIME 09:27 AM ESTIMATE NO. 003 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 11/10/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/23/20 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 1,400 002 CONSTRUCTION AREA SIGNS LS 7,675.0000 7,675.00 0.250 1,918.75 1.000 7,675 003 TRAFFIC CONTROL SYSTEM LS 158,900.0000 158,900.00 0.470 74,683.00 1.000 158,900 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.5000 490.00 121.330 424.66 121.330 424 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 12,600.0000 12,600.00 0.470 5,922.00 1.000 12,600 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.470 5,076.00 1.000 10,800 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.470 1,410.00 1.000 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 009 TREATED WOOD WASTE LB 0.1100 3,498.00 31,779.000 3,495.69 31,779.000 3,495 010 SHOULDER BACKING TON 48.0000 138,240.00 3,200.000 153,600 011 REPLACE ASPHALT CONCRETE SURFACING CY 378.0000 170,100.00 520.510 196,752 012 HOT MIX ASPHALT (TYPE A) TON 117.0000 938,340.00 8,332.300 974,879 013 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 12.000 1,200.00 12.000 1,200 015 PLACE HOT MIX ASPHALT SQYD 100.0000 1,900.00 16.890 1,689.00 16.890 1,689 (MISCELLANEOUS AREA) 016 TACK COAT TON 500.0000 18,000.00 25.000 12,500 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 20,160.00 1,559.000 18,708 018 ADJUST INLET EA 3,550.0000 7,100.00 2.000 7,100.00 2.000 7,100 019 OBJECT MARKER (TYPE L-1) EA 50.0000 500.00 10.000 500.00 10.000 500 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 44,240.00 1,787.500 50,050.00 1,787.500 50,050 021 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 30.5000 7,625.00 275.000 8,387.50 275.000 8,387 022 END ANCHOR ASSEMBLY (TYPE SFT) EA 675.0000 675.00 1.000 675.00 1.000 675 PROGRAM CAS145 PAGE 2 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1504 TIME 09:27 AM ESTIMATE NO. 003 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 11/10/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 46,900.00 14.000 46,900 024 REMOVE GUARDRAIL LF 2.8000 7,028.00 2,864.000 8,019.20 2,864.000 8,019 025 ADJUST GUARDRAIL LF 7.0000 2,450.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,920.00 274.000 3,836.00 274.000 3,836 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 63,500.00 125,995.000 62,997.50 125,995.000 62,997 (SPRAYABLE) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 2,520.00 227.000 2,043 PROGRAM CAS145 PAGE 3 DATE 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1504 TIME 09:27 AM ESTIMATE NO. 003 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 11/10/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 284,284.30 1,748,882.43 ADJUSTMENT OF COMPENSATION -12,991.89 -12,991.89 EXTRA WORK 49,585.05 49,585.05 SUBTOTAL AMOUNT EARNED 320,877.46 1,785,475.59 ORIGINAL CONTRACT AMOUNT 1,678,011.00 TOTAL WORK COMPLETED 320,877.46 1,785,475.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 319,877.46 1,784,475.59 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 11/10/20 29 17 0 0 99% 97% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20