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 05/23/18 EST. NO. 001 TIME 08:48 AM R.E. NAME: GREWAL, MANDHIR 02-3H1404 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 08:48 AM R.E. NAME: GREWAL, MANDHIR 02-3H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN SHASTA AND TRINITY COUNTIES FROM P.O. BOX 493416 TRINITY COUNTY LINE TO 0.4 MILE REDDING CA 960019604 EAST OF HARRISON GULCH ROAD AND FROM HUMBOLDT COUNTY LINE TO 0.2 MILE EAST OF MAD RIVER ROAD FED. AID NO. ACST-P036(106)E AC OVERLAY, REPLACE AC SURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 6,680.0000 6,680.00 0.500 3,340.00 0.500 3,340 003 TRAFFIC CONTROL SYSTEM LS 258,000.0000 258,000.00 0.500 129,000.00 0.500 129,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 560.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.500 2,700.00 0.500 2,700 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.500 225.00 0.500 225 008 TEMPORARY CONCRETE WASHOUT LS 505.0000 505.00 0.000 0 009 TREATED WOOD WASTE LB 0.0600 17,280.00 0.000 0 010 SHOULDER BACKING TON 61.0000 302,560.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 012 PREPAVING GRINDING DAY EA 11,000.0000 44,000.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 387,000.00 857.000 385,650.00 857.000 385,650 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 2,437,500.00 0.000 0 015 DATA CORE LS 2,000.0000 2,000.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 13,340.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 667.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 6,244.50 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 7,233.50 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 189.0000 1,512.00 0.000 0 (MISCELLANEOUS AREA) 021 TACK COAT TON 600.0000 25,800.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 131,450.00 22,962.000 126,291.00 22,962.000 126,291 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 53,640.00 4,494.000 53,928.00 4,494.000 53,928 024 ADJUST INLET EA 2,500.0000 40,000.00 0.000 0 025 ADJUST SLOTTED DRAIN TO GRADE LF 250.0000 13,500.00 0.000 0 026 ROCK SLOPE PROTECTION CY 250.0000 3,500.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 780.00 0.000 0 028 OBJECT MARKER (TYPE L-1) EA 38.0000 988.00 0.000 0 029 RESET OBJECT MARKER EA 35.0000 3,850.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 163,380.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 35.0000 83,300.00 0.000 0 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 14,000.00 0.000 0 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 0.000 0 035 REMOVE GUARDRAIL LF 1.5000 16,800.00 0.000 0 036 SALVAGE GUARDRAIL LF 15.0000 570.00 0.000 0 037 ADJUST GUARDRAIL LF 7.0000 4,550.00 0.000 0 038 RESET TERMINAL SYSTEM EA 800.0000 800.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 9,900.00 0.000 0 040 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 55,660.00 0.000 0 (SPRAYABLE) 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 08:48 AM ESTIMATE NO. 001 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 704,384.00 704,384.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 704,384.00 704,384.00 ORIGINAL CONTRACT AMOUNT 4,167,000.00 TOTAL WORK COMPLETED 704,384.00 704,384.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,384.00 704,384.00 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 03/20/18 60 04/26/18 04/26/18 07/20/18 15 2 0 0 16% 25% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18