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 10/03/22 EST. NO. 003 TIME 10:30 AM R.E. NAME: EDWARD WORDEN 02-1J4204 --------------------------------------------------------------------------- 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 10/03/22 EST. NO. 003 TIME 10:30 AM R.E. NAME: EDWARD WORDEN 02-1J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 8/22 LTR -8,000.00 002 RETURN 8/22 DEDUCT 8,000.00 003 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4204 TIME 10:30 AM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/22 R.E. NAME: EDWARD WORDEN DATE OF THIS ESTIMATE 10/03/22 LOCATION FINAL ESTIMATE 02-SHA-273-11.8/12.6 -------------- TULLIS, INC. SHASTA COUNTY IN REDDING FROM CLEAR CREEK 16951 CLEAR CREEK ROAD ROAD TO 0.4 MILE NORTH OF WESTWOOD AVENUE REDDING CA 96049 FED. AID NO. N O N E CONSTRUCT HMA SHOULDER STRUCTURAL SECTIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 12,500.00 25.000 12,500 003 CONSTRUCTION AREA SIGNS LS 2,250.0000 2,250.00 1.000 2,250 004 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 1.000 62,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 220.0000 4,400.00 14.000 3,080 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 700.00 20.000 700 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000 008 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 010 TEMPORARY CHECK DAM LF 2.5000 500.00 0.000 0 011 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000 012 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 425.0000 454,750.00 1,061.000 450,925 DEPOSITED LEAD) 013 SHOULDER BACKING TON 55.0000 19,800.00 190.090 10,454 014 IMPORTED BORROW (CY) CY 110.0000 19,800.00 180.000 19,800 015 DRY SEED (SQFT) SQFT 0.1500 4,500.00 30,000.000 4,500 016 COMPOST (CY) CY 80.0000 15,200.00 146.000 11,680 017 INCORPORATE MATERIALS SQFT 0.1800 5,400.00 23,500.100 4,230 018 FINISHING ROADWAY LS 2,500.0000 2,500.00 1.000 2,500 019 CLASS 2 AGGREGATE BASE (CY) CY 91.0000 50,050.00 547.460 49,818 020 HOT MIX ASPHALT (TYPE A) TON 175.0000 143,500.00 788.100 137,917 021 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 400.00 4.920 492 AREA) 022 TACK COAT TON 600.0000 600.00 0.850 510 PROGRAM CAS145 PAGE 2 DATE 10/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4204 TIME 10:30 AM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/22 R.E. NAME: EDWARD WORDEN DATE OF THIS ESTIMATE 10/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MARKERS AND DELINEATORS EA 60.0000 240.00 3.000 180 024 MILEPOST MARKER EA 165.0000 330.00 2.000 330 025 MARKER (CULVERT) EA 155.0000 310.00 2.000 310 026 RELOCATE ROADSIDE SIGN (METAL POST) EA 195.0000 1,365.00 7.000 1,365 027 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 3,250.00 45.000 2,925 028 END CAP (TYPE A) EA 950.0000 950.00 1.000 950 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 1.000 1,300 030 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) LF 3.0000 10,080.00 3,307.000 9,921 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 65,000.0000 65,000.00 1.000 65,000 033 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 10/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J4204 TIME 10:30 AM ESTIMATE NO. 003 BID OPENING 04/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/22 R.E. NAME: EDWARD WORDEN DATE OF THIS ESTIMATE 10/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 884,689.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,595.65 SUBTOTAL AMOUNT EARNED 0.00 894,284.98 ORIGINAL CONTRACT AMOUNT 910,725.00 TOTAL WORK COMPLETED 0.00 894,284.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 8,000.00 894,284.98 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 06/09/22 25 07/11/22 07/11/22 08/17/22 23 3 0 0 100% 100% EDWARD WORDEN RESIDENT ENGINEER