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 05/29/20 EST. NO. 001 TIME 01:20 PM R.E. NAME: JOEL GASIK 02-1H9704 --------------------------------------------------------------------------- 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 05/29/20 EST. NO. 001 TIME 01:20 PM R.E. NAME: JOEL GASIK 02-1H9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 01:20 PM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/29/20 LOCATION PROGRESS ESTIMATE 02-TEH-36-12.6/13.1 ----------------- TULLIS, INC. IN TEHAMA COUNTY ABOUT 16 MILES 16951 CLEAR CREEK ROAD EAST OF PLATINA FROM 2.3 MILES EAST REDDING CA 96001 TO 2.8 MILES EAST OF DRY CREEK BRIDGE. FED. AID NO. HSST-P036(113)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 003 CONSTRUCTION AREA SIGNS LS 2,575.0000 2,575.00 0.750 1,931.25 0.750 1,931 004 TRAFFIC CONTROL SYSTEM LS 224,250.0000 224,250.00 0.130 29,152.50 0.130 29,152 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,600.0000 5,600.00 0.130 728.00 0.130 728 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.130 260.00 0.130 260 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 500.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 7.0000 2,800.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 700.00 4.000 400.00 4.000 400 013 TEMPORARY FIBER ROLL LF 4.5000 1,350.00 0.000 0 014 STREET SWEEPING LS 2,500.0000 2,500.00 0.130 325.00 0.130 325 015 TREATED WOOD WASTE LB 1.0000 80.00 0.000 0 016 INVASIVE SPECIES CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 017 REMOVE CONCRETE LIVESTOCK WATER TROUGH LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 018 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000 019 DUST PALLIATIVE LS 3,000.0000 3,000.00 0.130 390.00 0.130 390 020 ROADWAY EXCAVATION CY 13.0000 347,100.00 2,670.000 34,710.00 2,670.000 34,710 021 SHOULDER BACKING TON 35.0000 25,900.00 0.000 0 022 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 22,350.00 0.000 0 CLASS B2 PROGRAM CAS145 PAGE 2 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 01:20 PM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 35.0000 24,500.00 0.000 0 024 HYDROSEED SQFT 0.3000 24,990.00 0.000 0 025 FINISHING ROADWAY LS 2,500.0000 2,500.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 193,800.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 98.0000 127,400.00 0.000 0 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 156,000.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.0000 93,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 030 TACK COAT TON 500.0000 3,000.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 4,350.00 0.000 0 032 6" PLASTIC PIPE (SLEEVE) (LF) LF 28.0000 2,800.00 0.000 0 033 24" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 32,500.00 0.000 0 034 30" CORRUGATED STEEL PIPE (.109" THICK) LF 135.0000 25,650.00 0.000 0 035 36" CORRUGATED STEEL PIPE (.109" THICK) LF 145.0000 13,195.00 0.000 0 036 42" CORRUGATED STEEL PIPE (.109" THICK) LF 175.0000 12,075.00 0.000 0 037 24" STEEL FLARED END SECTION EA 160.0000 320.00 0.000 0 038 30" STEEL FLARED END SECTION EA 325.0000 650.00 0.000 0 039 36" STEEL FLARED END SECTION EA 450.0000 450.00 0.000 0 040 42" STEEL FLARED END SECTION EA 775.0000 775.00 0.000 0 041 REMOVE CULVERT (LF) LF 15.0000 2,400.00 0.000 0 042 REMOVE INLET EA 500.0000 500.00 0.000 0 043 REMOVE FLARED END SECTION (EA) EA 250.0000 500.00 0.000 0 044 ROCK SLOPE PROTECTION CY 115.0000 157,550.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 045 ROCK SLOPE PROTECTION CY 150.0000 16,500.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 046 ROCK SLOPE PROTECTION CY 145.0000 15,950.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.2000 5,984.00 0.000 0 048 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 15.0000 31,800.00 0.000 0 049 6' METAL GATE EA 1,250.0000 3,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 01:20 PM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12' METAL GATE EA 2,500.0000 2,500.00 0.000 0 051 REMOVE FENCE (TYPE BW) LF 5.0000 10,300.00 0.000 0 052 REMOVE GATE EA 500.0000 500.00 0.000 0 053 REMOVE DELINEATOR EA 25.0000 300.00 0.000 0 054 DELINEATOR (CLASS 2) EA 54.0000 2,484.00 0.000 0 055 MILEPOST MARKER EA 54.0000 486.00 0.000 0 056 MARKER (CULVERT) EA 54.0000 648.00 0.000 0 057 OBJECT MARKER (TYPE L-1) EA 54.0000 216.00 0.000 0 058 REMOVE MARKER EA 25.0000 200.00 0.000 0 059 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.5000 26,875.00 0.000 0 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 11,200.00 0.000 0 062 THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 7,128.00 0.000 0 (SPRAYABLE) 063 CUSHION FABRIC (CLASS 16) SQYD 5.0000 3,900.00 0.000 0 064 UNREINFORCED GEOMEMBRANE (CLASS B) SQYD 16.0000 6,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H9704 TIME 01:20 PM ESTIMATE NO. 001 BID OPENING 11/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/20 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 05/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 144,196.75 144,196.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 144,196.75 144,196.75 065 MOBILIZATION LS 131,000.0000 131,000.00 0.500 65,500.00 0.500 65,500 ORIGINAL CONTRACT AMOUNT 1,879,071.00 TOTAL WORK COMPLETED 209,696.75 209,696.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 209,696.75 209,696.75 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 12/10/19 60 05/07/20 05/07/20 07/31/20 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/20