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 11/13/17 EST. NO. 004 TIME 11:25 AM 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 --------------------------------------------------------------------------- *** 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 11/13/17 EST. NO. 004 TIME 11:25 AM R.E. NAME: GREWAL, MANDHIR 02-2H3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 REC'D 2017 CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 REC'D CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 002 CERTIFIED PAYROLLS 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3504 TIME 11:25 AM ESTIMATE NO. 004 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 11/13/17 LOCATION FINAL ESTIMATE 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 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,195.0000 2,195.00 1.000 2,195 003 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 1.000 47,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 440.00 278.000 1,390 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 010 TREATED WOOD WASTE LB 0.6000 744.00 1,240.000 744 011 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000 (NATURALLY OCCURRING ASBESTOS) 012 REMOVE GUARDRAIL LF 50.0000 2,500.00 50.000 2,500 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,760.00 276.000 3,036 014 RECONSTRUCT GUARDRAIL LF 85.0000 6,375.00 75.000 6,375 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,300.00 712.000 7,120 016 SHOULDER BACKING TON 40.0000 56,400.00 1,887.650 75,506 017 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 018 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 92,000.00 237.600 109,296 020 HOT MIX ASPHALT (TYPE A) TON 93.0000 408,270.00 4,345.030 404,087 021 DATA CORE LS 1,750.0000 1,750.00 1.000 1,750 022 TACK COAT TON 700.0000 14,000.00 17.280 12,096 PROGRAM CAS145 PAGE 2 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3504 TIME 11:25 AM ESTIMATE NO. 004 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 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 150 024 TRANSITION RAILING (TYPE-WB) EA 4,500.0000 9,000.00 2.000 9,000 025 CONCRETE BARRIER (TRANSITION) LF 800.0000 10,000.00 12.500 10,000 (F) 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000 027 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,040.00 154.000 1,848 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 24,765.00 63,500.000 24,765 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3504 TIME 11:25 AM ESTIMATE NO. 004 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 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 735,908.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,368.96 SUBTOTAL AMOUNT EARNED 0.00 779,277.75 ORIGINAL CONTRACT AMOUNT 753,739.00 TOTAL WORK COMPLETED 0.00 779,277.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 779,277.75 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 11/13/17