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 08/24/17 EST. NO. 002 TIME 03:10 PM 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 --------------------------------------------------------------------------- 001 0001 1,056.13 E.W. @ F.A.(+) 071017 N 009 0 0002 1,029.12 071117 N 010 0 0003 840.24 071217 N 011 0 0004 894.22 071317 N 012 0 0005 593.54 071417 N 013 0 0006 1,017.73 062617 N 0001.0 0007 819.59 062717 N 0002.0 0008 1,265.38 062817 N 0003.0 0009 1,166.32 062917 N 0004.0 0010 770.06 063017 N 0005.0 0011 968.20 070617 N 0006.0 0012 819.59 070717 N 0007.0 0013 1,287.86 070817 N 0008.0 12,527.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,527.98 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 08/24/17 EST. NO. 002 TIME 03:10 PM R.E. NAME: JOHNSON, RYAN 02-2H3904 --------------------------------------------------------------------------- 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 CEM2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3904 TIME 03:10 PM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.130 507.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 168,000.0000 168,000.00 0.170 28,560.00 1.000 168,000 004 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 0.170 510.00 1.000 3,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.170 170.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 008 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 12,142 010 SHOULDER BACKING TON 35.0000 50,050.00 1,627.510 56,962 011 SAND COVER (SEAL) TON 156.0000 65,520.00 464.670 72,488 012 ASPHALT-RUBBER BINDER TON 400.0000 228,000.00 444.620 177,848 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 1,800.00 2.000 2,000 014 ASPHALTIC EMULSION (FLUSH COAT) TON 1,000.0000 53,000.00 48.490 48,490 015 PRECOATED SCREENINGS TON 72.0000 263,520.00 3,489.350 251,233 016 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 0.200 450.00 1.000 2,250 017 PREPAVING GRINDING DAY EA 12,000.0000 24,000.00 2.000 24,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 235,600.00 967.800 367,764 019 HOT MIX ASPHALT (TYPE A) TON 105.0000 460,950.00 4,486.970 471,131 020 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 021 TACK COAT TON 750.0000 15,000.00 10.300 7,725 022 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,600.00 17.000 136.00 439.000 3,512 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3904 TIME 03:10 PM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,220.00 152,993.000 39,778.18 191,470.000 49,782 (SPRAYABLE) 024 100 MIL THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 51,558.00 48,926.000 38,162.28 66,337.000 51,742 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3904 TIME 03:10 PM ESTIMATE NO. 002 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 08/02/17 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,460.96 1,778,522.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,527.98 12,527.98 SUBTOTAL AMOUNT EARNED 120,988.94 1,791,050.96 ORIGINAL CONTRACT AMOUNT 1,700,243.00 TOTAL WORK COMPLETED 120,988.94 1,791,050.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 94,988.94 1,765,050.96 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 03/15/17 30 06/19/17 06/19/17 08/02/17 30 2 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17