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 08/29/17 EST. NO. 002 TIME 03:29 PM R.E. NAME: GREWAL, MANDHIR 02-2H3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 30,000.00 E.W. @ L.S.(+) 071717 N 001 0 30,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,000.00 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 08/29/17 EST. NO. 002 TIME 03:29 PM R.E. NAME: GREWAL, MANDHIR 02-2H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3504 TIME 03:29 PM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/29/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TRI-3-49.7/53.7 ---------------------------------------- TULLIS, INC. IN TRINITY COUNTY ABOUT 20 MILES 8585 COMMERCIAL WAY NORTH OF WEAVERVILLE FROM DIENER REDDING CA 960029604 MINE SIDEHILL VIADUCT TO EAST FORK STUART FORK CREEK BRIDGE FED. AID NO. N O N 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 1,300.0000 1,300.00 0.200 260.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,195.0000 2,195.00 0.330 724.35 1.000 2,195 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.700 32,900.00 1.000 47,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 440.00 95.000 475.00 278.000 1,390 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.200 150.00 1.000 750 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 009 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 010 TREATED WOOD WASTE LB 0.6000 744.00 1,240.000 744.00 1,240.000 744 011 DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 012 REMOVE GUARDRAIL LF 50.0000 2,500.00 50.000 2,500.00 50.000 2,500 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,760.00 61.000 671.00 276.000 3,036 014 RECONSTRUCT GUARDRAIL LF 85.0000 6,375.00 75.000 6,375.00 75.000 6,375 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,300.00 444.000 4,440.00 712.000 7,120 016 SHOULDER BACKING TON 40.0000 56,400.00 1,887.650 75,506.00 1,887.650 75,506 017 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 018 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 -2.000 -20,000.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 92,000.00 12.600 5,796.00 237.600 109,296 020 HOT MIX ASPHALT (TYPE A) TON 93.0000 408,270.00 191.120 17,774.16 4,345.030 404,087 021 DATA CORE LS 1,750.0000 1,750.00 0.000 0 022 TACK COAT TON 700.0000 14,000.00 17.280 12,096.00 17.280 12,096 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3504 TIME 03:29 PM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 2.000 150.00 2.000 150 024 TRANSITION RAILING (TYPE-WB) EA 4,500.0000 9,000.00 2.000 9,000.00 2.000 9,000 025 CONCRETE BARRIER (TRANSITION) LF 800.0000 10,000.00 12.500 10,000.00 12.500 10,000 (F) 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,040.00 154.000 1,848.00 154.000 1,848 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 24,765.00 63,500.000 24,765.00 63,500.000 24,765 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3504 TIME 03:29 PM ESTIMATE NO. 002 BID OPENING 12/14/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/11/17 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 196,774.51 734,158.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,000.00 30,000.00 SUBTOTAL AMOUNT EARNED 226,774.51 764,158.79 ORIGINAL CONTRACT AMOUNT 753,739.00 TOTAL WORK COMPLETED 226,774.51 764,158.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 196,774.51 734,158.79 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 01/30/17 30 07/10/17 07/10/17 08/11/17 25 0 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17