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 10/24/17 EST. NO. 001 TIME 09:20 AM R.E. NAME: MENDOZA, SERGIO 02-2H4804 --------------------------------------------------------------------------- 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 20,691.98 E.W. @ U.P (+) 100717 N 001 0 20,691.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,691.98 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 10/24/17 EST. NO. 001 TIME 09:20 AM R.E. NAME: MENDOZA, SERGIO 02-2H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -6,000.00 001 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 02-TRI-36-R3.5/R9.2 ----------------- TULLIS, INC. IN TRINITY COUNTY NEAR MAD RIVER 16951 CLEAR CREEK RD FROM 0.1 MILE EAST OF MAD RIVER REDDING CA 96001 ROAD TO 0.1 MILE WEST OF SOUTH FORK MOUNTAIN ROAD. FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.940 1,222.00 0.940 1,222 002 CONSTRUCTION AREA SIGNS LS 2,695.0000 2,695.00 0.712 1,918.84 0.712 1,918 003 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.560 101,360.00 0.560 101,360 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 450.00 150.000 450.00 150.000 450 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.8000 7,500.80 0.560 4,200.45 0.560 4,200 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.560 3,360.00 0.560 3,360 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.940 705.00 0.940 705 008 TREATED WOOD WASTE LB 0.1000 15,500.00 0.000 0 009 REMOVE GUARDRAIL LF 3.5000 39,900.00 1,137.500 3,981.25 1,137.500 3,981 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.3000 2,952.00 240.000 2,952.00 240.000 2,952 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 46,800.00 11,504.000 46,016.00 11,504.000 46,016 012 FURNISH RAIL ELEMENT LF 11.0000 10,340.00 575.000 6,325.00 575.000 6,325 013 RECONSTRUCT GUARDRAIL LF 18.4500 160,330.50 925.000 17,066.25 925.000 17,066 014 RECONSTRUCT GUARDRAIL (7' POST) LF 21.4000 42,800.00 362.500 7,757.50 362.500 7,757 015 RECONSTRUCT END ANCHOR ASSEMBLY EA 250.0000 750.00 0.000 0 (TYPE SFT) 016 RECONSTRUCT SRT (8 POST) EA 1,500.0000 4,500.00 0.000 0 017 ADJUST GUARDRAIL LF 3.6500 5,475.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,040.00 604.700 5,442.30 604.700 5,442 019 SHOULDER BACKING TON 35.0000 112,700.00 0.000 0 020 COLD IN-PLACE RECYCLING SQYD 5.2500 530,250.00 98,526.000 517,261.50 98,526.000 517,261 021 CEMENT (COLD IN-PLACE RECYCLING) TON 165.0000 33,000.00 58.620 9,672.30 58.620 9,672 022 EMULSIFIED RECYCLING AGENT TON 463.0000 268,540.00 501.610 232,245.43 501.610 232,245 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION TON 428.5000 17,997.00 22.050 9,448.43 22.050 9,448 (COLD IN-PLACE RECYCLING) 024 SAND COVER (COLD IN-PLACE RECYCLING) TON 175.0000 13,125.00 75.000 13,125.00 75.000 13,125 025 INTELLIGENT COMPACTION LS 90,000.0000 90,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 2,880.00 0.000 0 027 INTELLIGENT COMPACTION LS 80,000.0000 80,000.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,210,000.00 10,875.110 1,196,262.10 10,875.110 1,196,262 029 DATA CORE LS 2,000.0000 2,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4300 986.70 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4300 15,730.00 0.000 0 032 TACK COAT TON 800.0000 28,000.00 0.000 0 033 OBJECT MARKER (TYPE L-1) EA 45.0000 1,710.00 5.000 225.00 5.000 225 034 ADDITIONAL 7' POST FOR NARROW EMBANKMENT EA 110.0000 5,500.00 0.000 0 035 METAL BEAM GUARDRAIL LF 23.0000 215,050.00 1,112.500 25,587.50 1,112.500 25,587 036 METAL BEAM GUARDRAIL (7' POST) LF 26.0000 39,000.00 0.000 0 037 INTERMEDIATE ANCHOR EA 725.0000 725.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 5,075.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 62,350.00 6.000 12,900.00 6.000 12,900 041 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,470.00 0.000 0 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 33,264.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,219,483.85 2,219,483.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,691.98 20,691.98 SUBTOTAL AMOUNT EARNED 2,240,175.83 2,240,175.83 ORIGINAL CONTRACT AMOUNT 3,310,836.00 TOTAL WORK COMPLETED 2,240,175.83 2,240,175.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 2,234,175.83 2,234,175.83 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 03/13/17 50 08/07/17 08/07/17 11/27/17 27 26 0 0 67% 54% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17