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 01/10/23 EST. NO. 003 TIME 10:36 AM R.E. NAME: WORDEN, EDWARD 02-2J3904 --------------------------------------------------------------------------- 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 01/10/23 EST. NO. 003 TIME 10:36 AM R.E. NAME: WORDEN, EDWARD 02-2J3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RECEIVED CEM 2402 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT PER 10/22 LTR -10,000.00 002 RETURN PER 10/22 LTR 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3904 TIME 10:36 AM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/22 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 01/10/23 LOCATION FINAL ESTIMATE 02-SHA-44-45.5/51.6 -------------- TULLIS, INC. IN SHASTA COUNTY NEAR VIOLA FROM 16951 CLEAR CREEK ROAD 3.0 MILES EAST OF DEER FLAT ROAD TO REDDING CA 96001 0.5 MILE EAST OF BRIDGE CREEK ROAD. FED. AID NO. N O N E HMA OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 550.0000 13,750.00 25.000 13,750 003 CONSTRUCTION AREA SIGNS LS 6,490.0000 6,490.00 1.000 6,490 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 780.00 55.010 110 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,100.0000 2,100.00 1.000 2,100 SYSTEM (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE (LS) LS 3,600.0000 3,600.00 1.000 3,600 009 JOB SITE MANAGEMENT LS 1,900.0000 1,900.00 1.000 1,900 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 SHOULDER BACKING TON 45.0000 99,000.00 2,605.510 117,247 012 SEGMENT CORRECTION EA 3,200.0000 22,400.00 7.000 22,400 013 REPLACE ASPHALT CONCRETE SURFACING CY 415.0000 195,050.00 468.180 194,294 014 HOT MIX ASPHALT (TYPE A) TON 112.0000 959,840.00 8,594.570 962,591 015 TACK COAT TON 350.0000 18,900.00 18.630 6,520 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 8,250.00 745.700 11,185 017 PAVEMENT MARKER EA 7.5000 20,250.00 2,696.000 20,220 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 3,995.00 411.000 3,493 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 41,040.00 112,352.000 42,693 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,290.00 413.000 2,891 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2J3904 TIME 10:36 AM ESTIMATE NO. 003 BID OPENING 11/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/22 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 01/10/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,547,738.77 ADJUSTMENT OF COMPENSATION 0.00 61,045.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,608,783.92 ORIGINAL CONTRACT AMOUNT 1,536,885.00 TOTAL WORK COMPLETED 0.00 1,608,783.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,608,783.92 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 12/02/21 25 08/29/22 08/29/22 10/07/22 25 4 0 0 100% 100% WORDEN, EDWARD RESIDENT ENGINEER