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 07/21/17 EST. NO. 001 TIME 11:50 AM R.E. NAME: JOHNSON, RYAN 02-2H3904 --------------------------------------------------------------------------- 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 07/21/17 EST. NO. 001 TIME 11:50 AM R.E. NAME: JOHNSON, RYAN 02-2H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3904 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN TEHAMA AND PLUMAS COUNTIES FROM 16951 CLEAR CREEK RD MILL CREEK OVERFLOW BRIDGE TO 2.2 REDDING CA 960019604 MILES WEST OF ROUTE 89. FED. AID NO. ACST-P036(103)E CHIP SEAL/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 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.870 3,393.00 0.870 3,393 003 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.830 139,440.00 0.830 139,440 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 260.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.830 2,490.00 0.830 2,490 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.830 830.00 0.830 830 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 2,465.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 12,000.00 1,214.250 12,142.50 1,214.250 12,142 010 SHOULDER BACKING TON 35.0000 50,050.00 1,627.510 56,962.85 1,627.510 56,962 011 SAND COVER (SEAL) TON 156.0000 65,520.00 464.670 72,488.52 464.670 72,488 012 ASPHALT-RUBBER BINDER TON 400.0000 228,000.00 444.620 177,848.00 444.620 177,848 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,800.00 2.000 2,000.00 2.000 2,000 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 53,000.00 48.490 48,490.00 48.490 48,490 015 PRECOATED SCREENINGS TON 72.0000 263,520.00 3,489.350 251,233.20 3,489.350 251,233 016 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 0.800 1,800.00 0.800 1,800 017 PREPAVING GRINDING DAY EA 12,000.0000 24,000.00 2.000 24,000.00 2.000 24,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 235,600.00 967.800 367,764.00 967.800 367,764 019 HOT MIX ASPHALT (TYPE A) TON 105.0000 460,950.00 4,486.970 471,131.85 4,486.970 471,131 020 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 021 TACK COAT TON 750.0000 15,000.00 10.300 7,725.00 10.300 7,725 022 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,600.00 422.000 3,376.00 422.000 3,376 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3904 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 51,220.00 38,477.000 10,004.02 38,477.000 10,004 (SPRAYABLE) 024 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 51,558.00 17,411.000 13,580.58 17,411.000 13,580 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3904 TIME 11:50 AM ESTIMATE NO. 001 BID OPENING 01/11/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,670,062.02 1,670,062.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,670,062.02 1,670,062.02 ORIGINAL CONTRACT AMOUNT 1,700,243.00 TOTAL WORK COMPLETED 1,670,062.02 1,670,062.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,670,062.02 1,670,062.02 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 03/15/17 30 06/19/17 06/19/17 08/02/17 21 2 0 0 88% 70% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17