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 01/09/18 EST. NO. 003 TIME 09:36 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 --------------------------------------------------------------------------- *** 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 01/09/18 EST. NO. 003 TIME 09:36 AM R.E. NAME: MENDOZA, SERGIO 02-2H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/17 -6,000.00 001 PER LTR DATED 11/17 -5,000.00 002 PER LTR DATED 12/17 -10,000.00 003 RTN DEDUCT 10/17 6,000.00 003 -4,000.00 -15,000.00 TOTAL DEDUCTIONS -24,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:36 AM ESTIMATE NO. 003 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 12/15/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/09/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.060 78.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,695.0000 2,695.00 0.216 582.12 1.000 2,695 003 TRAFFIC CONTROL SYSTEM LS 181,000.0000 181,000.00 0.080 14,480.00 1.000 181,000 004 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 0.440 3,300.35 1.000 7,500 006 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.440 2,640.00 1.000 6,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.060 45.00 1.000 750 008 TREATED WOOD WASTE LB 0.1000 15,500.00 155,000.000 15,500.00 155,000.000 15,500 009 REMOVE GUARDRAIL LF 3.5000 39,900.00 2,937.500 10,281.25 11,225.000 39,287 010 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 10,340.00 182.500 2,007.50 2,095.000 23,045 013 RECONSTRUCT GUARDRAIL LF 18.4500 160,330.50 1,237.500 22,831.88 7,931.250 146,331 014 RECONSTRUCT GUARDRAIL (7' POST) LF 21.4000 42,800.00 25.000 535.00 1,806.250 38,653 015 RECONSTRUCT END ANCHOR ASSEMBLY EA 250.0000 750.00 2.000 500 (TYPE SFT) 016 RECONSTRUCT SRT (8 POST) EA 1,500.0000 4,500.00 2.000 3,000.00 3.000 4,500 017 ADJUST GUARDRAIL LF 3.6500 5,475.00 1,112.500 4,060.63 1,512.500 5,520 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 5,040.00 604.700 5,442 019 SHOULDER BACKING TON 35.0000 112,700.00 1,148.650 40,202.75 2,082.500 72,887 020 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 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:36 AM ESTIMATE NO. 003 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 12/15/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 90,000.00 1.000 90,000 (COLD IN-PLACE RECYCLING) 026 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 2,880.00 1.200 960.00 1.200 960 027 INTELLIGENT COMPACTION LS 80,000.0000 80,000.00 1.000 80,000.00 1.000 80,000 028 HOT MIX ASPHALT (TYPE A) TON 110.0000 1,210,000.00 150.530 16,558.30 11,143.620 1,225,798 029 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4300 986.70 242.000 346.06 242.000 346 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4300 15,730.00 5,953.000 8,512.79 10,187.000 14,567 032 TACK COAT TON 800.0000 28,000.00 19.850 15,880.00 19.890 15,912 033 OBJECT MARKER (TYPE L-1) EA 45.0000 1,710.00 -5.000 -225.00 22.000 990 034 ADDITIONAL 7' POST FOR NARROW EMBANKMENT EA 110.0000 5,500.00 9.000 990.00 95.000 10,450 035 METAL BEAM GUARDRAIL LF 23.0000 215,050.00 2,197.000 50,531.00 9,028.500 207,655 036 METAL BEAM GUARDRAIL (7' POST) LF 26.0000 39,000.00 312.500 8,125.00 1,309.000 34,034 037 INTERMEDIATE ANCHOR EA 725.0000 725.00 1.000 725 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 5,075.00 2.000 1,450.00 7.000 5,075 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 1.000 3,200 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,150.0000 62,350.00 9.000 19,350.00 30.000 64,500 041 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,470.00 235.000 2,232 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 33,264.00 90,757.000 32,672 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 01/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H4804 TIME 09:36 AM ESTIMATE NO. 003 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 12/15/17 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 01/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 414,022.63 3,173,202.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,834.94 SUBTOTAL AMOUNT EARNED 414,022.63 3,214,037.83 ORIGINAL CONTRACT AMOUNT 3,310,836.00 TOTAL WORK COMPLETED 414,022.63 3,214,037.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -24,000.00 -35,000.00 TOTAL 390,022.63 3,179,037.83 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 03/13/17 50 08/07/17 08/07/17 12/15/17 50 40 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/18