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 11/28/17 EST. NO. 002 TIME 09:05 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 0002 20,142.96 E.W. @ U.P (+) 111117 N 002 0 20,142.96 TOTAL THIS ESTIMATE 20,691.98 TOTAL PREVIOUS ESTIMATE 40,834.94 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 11/28/17 EST. NO. 002 TIME 09:05 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 PER LTR DATED 11/17 -5,000.00 002 -5,000.00 -11,000.00 TOTAL DEDUCTIONS -5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:05 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/28/17 LOCATION RERUN 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 1,222 002 CONSTRUCTION AREA SIGNS LS 2,695.0000 2,695.00 0.072 194.04 0.784 2,112 003 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.360 65,160.00 0.920 166,520 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 450.00 150.000 450 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.8000 7,500.80 0.560 4,200 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.560 3,360 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 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 7,150.000 25,025.00 8,287.500 29,006 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.3000 2,952.00 240.000 2,952 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 46,800.00 11,504.000 46,016 012 FURNISH RAIL ELEMENT LF 11.0000 10,340.00 1,337.500 14,712.50 1,912.500 21,037 013 RECONSTRUCT GUARDRAIL LF 18.4500 160,330.50 5,768.750 106,433.44 6,693.750 123,499 014 RECONSTRUCT GUARDRAIL (7' POST) LF 21.4000 42,800.00 1,418.750 30,361.25 1,781.250 38,118 015 RECONSTRUCT END ANCHOR ASSEMBLY EA 250.0000 750.00 2.000 500.00 2.000 500 (TYPE SFT) 016 RECONSTRUCT SRT (8 POST) EA 1,500.0000 4,500.00 1.000 1,500.00 1.000 1,500 017 ADJUST GUARDRAIL LF 3.6500 5,475.00 400.000 1,460.00 400.000 1,460 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,040.00 604.700 5,442 019 SHOULDER BACKING TON 35.0000 112,700.00 933.850 32,684.75 933.850 32,684 020 COLD IN-PLACE RECYCLING SQYD 5.2500 530,250.00 98,526.000 517,261 021 CEMENT (COLD IN-PLACE RECYCLING) TON 165.0000 33,000.00 58.620 9,672 022 EMULSIFIED RECYCLING AGENT TON 463.0000 268,540.00 501.610 232,245 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:05 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (COLD IN-PLACE RECYCLING) 024 SAND COVER (COLD IN-PLACE RECYCLING) TON 175.0000 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 1,210,000.00 117.980 12,977.80 10,993.090 1,209,239 029 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 4,234.000 6,054.62 4,234.000 6,054 032 TACK COAT TON 800.0000 28,000.00 0.040 32.00 0.040 32 033 OBJECT MARKER (TYPE L-1) EA 45.0000 1,710.00 22.000 990.00 27.000 1,215 034 ADDITIONAL 7' POST FOR NARROW EMBANKMENT EA 110.0000 5,500.00 86.000 9,460.00 86.000 9,460 035 METAL BEAM GUARDRAIL LF 23.0000 215,050.00 5,719.000 131,537.00 6,831.500 157,124 036 METAL BEAM GUARDRAIL (7' POST) LF 26.0000 39,000.00 996.500 25,909.00 996.500 25,909 037 INTERMEDIATE ANCHOR EA 725.0000 725.00 1.000 725.00 1.000 725 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 5,075.00 5.000 3,625.00 5.000 3,625 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 1.000 3,200.00 1.000 3,200 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 62,350.00 15.000 32,250.00 21.000 45,150 041 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,470.00 235.000 2,232.50 235.000 2,232 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 33,264.00 90,757.000 32,672.52 90,757.000 32,672 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:05 AM ESTIMATE NO. 002 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 11/20/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 539,696.42 2,759,180.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,142.96 40,834.94 SUBTOTAL AMOUNT EARNED 559,839.38 2,800,015.21 ORIGINAL CONTRACT AMOUNT 3,310,836.00 TOTAL WORK COMPLETED 559,839.38 2,800,015.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -11,000.00 TOTAL 554,839.38 2,789,015.21 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 12/01/17 43 30 0 0 83% 86% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17