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 08/22/18 EST. NO. 004 TIME 05:17 PM R.E. NAME: BENNER, HENRY 02-3H1204 --------------------------------------------------------------------------- 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 08/22/18 EST. NO. 004 TIME 05:17 PM R.E. NAME: BENNER, HENRY 02-3H1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/18 -10,000.00 002 RELEASE DEDUCT 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1204 TIME 05:17 PM ESTIMATE NO. 004 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/22/18 LOCATION PROGRESS ESTIMATE 02-TEH-5-0.0/R22.4 ----------------- TULLIS, INC. IN TEHAMA COUNTY AT AND NEAR P.O. BOX 493416 CORNING FROM GLENN COUNTY LINE TO REDDING CA 960019604 0.3 MILE NORTH OF BRANCH COYOTE CREEK BRIDGE. FED. AID NO. N O N E 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 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 13,995.0000 13,995.00 0.010 139.95 0.830 11,615 003 TRAFFIC CONTROL SYSTEM LS 694,000.0000 694,000.00 0.130 90,220.00 0.280 194,320 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 5,400.00 82.000 164 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 0.130 2,990.00 0.280 6,440 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.130 520.00 0.280 1,120 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 008 TREATED WOOD WASTE LB 0.1000 14,700.00 0.000 0 009 ROADWAY EXCAVATION CY 130.0000 6,760.00 0.000 0 010 SHOULDER BACKING TON 28.0000 464,800.00 0.000 0 011 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 3,400.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 4,800.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 573,750.00 1,552.960 582,360 014 HOT MIX ASPHALT (TYPE A) TON 200.0000 17,200.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 88.0000 6,256,800.00 17,340.840 1,525,993.92 17,340.840 1,525,993 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 10,000.0000 10,000.00 0.000 0 017 TACK COAT TON 250.0000 122,500.00 69.730 17,432.50 69.730 17,432 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 1,260,000.00 287,244.000 430,866.00 287,244.000 430,866 019 24" REINFORCED CONCRETE PIPE LF 95.0000 1,520.00 0.000 0 020 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 15.0000 480.00 0.000 0 021 24" CONCRETE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 022 ROCK SLOPE PROTECTION CY 200.0000 620.00 0.000 0 (NO. 3, METHOD B) (CY) PROGRAM CAS145 PAGE 2 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1204 TIME 05:17 PM ESTIMATE NO. 004 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 1,150.0000 1,495.00 0.000 0 CONSTRUCTION) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 47,040.00 0.000 0 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 80,220.00 0.000 0 026 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 795.0000 30,210.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,875.0000 77,625.00 0.000 0 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 25,200.00 0.000 0 029 REMOVE GUARDRAIL LF 3.0000 15,780.00 0.000 0 030 ADJUST GUARDRAIL LF 10.0000 750.00 0.000 0 031 RECONSTRUCT TERMINAL SYSTEM (TYPE FLEAT) EA 800.0000 800.00 0.000 0 032 RECONSTRUCT END ANCHOR ASSEMBLY EA 475.0000 475.00 0.000 0 (TYPE SFT) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 27,420.00 0.000 0 034 THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 237,150.00 0.000 0 (SPRAYABLE) 035 12" RUMBLE STRIP STA 35.0000 165,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.130 130.00 0.280 280 SYSTEM ELEMENTS DURING CONSTRUCTION 037 TRAFFIC MONITORING STATION SYSTEM LS 73,005.0000 73,005.00 0.000 0 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 78,500.0000 78,500.00 0.100 7,850 PROGRAM CAS145 PAGE 3 DATE 08/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1204 TIME 05:17 PM ESTIMATE NO. 004 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 08/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,068,292.37 2,780,004.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 170,935.97 SUBTOTAL AMOUNT EARNED 2,068,292.37 2,950,940.74 ORIGINAL CONTRACT AMOUNT 10,342,445.00 TOTAL WORK COMPLETED 2,068,292.37 2,950,940.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 2,078,292.37 2,950,940.74 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 02/22/18 60 03/09/18 03/09/18 10/22/18 17 98 5 0 28% 26% PROGRESS IS SATISFACTORY BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/18