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 06/20/18 EST. NO. 002 TIME 08:12 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 --------------------------------------------------------------------------- 001 0001 22,685.21 E.W. @ U.P (+) 052318 N 001 0 003 0001 76,000.00 E.W. @ L.S.(+) 051818 N 001 0 98,685.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 98,685.21 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 06/20/18 EST. NO. 002 TIME 08:12 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 08:12 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/18 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,680.0000 6,680.00 0.200 1,336.00 0.700 4,676 003 TRAFFIC CONTROL SYSTEM LS 258,000.0000 258,000.00 0.200 51,600.00 0.700 180,600 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 560.00 265.000 530.00 265.000 530 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.200 1,080.00 0.700 3,780 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.200 600.00 0.700 2,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.200 90.00 0.700 315 008 TEMPORARY CONCRETE WASHOUT LS 505.0000 505.00 0.500 252.50 0.500 252 009 TREATED WOOD WASTE LB 0.0600 17,280.00 162,875.000 9,772.50 162,875.000 9,772 010 SHOULDER BACKING TON 61.0000 302,560.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.500 1,000 012 PREPAVING GRINDING DAY EA 11,000.0000 44,000.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 387,000.00 857.000 385,650 014 HOT MIX ASPHALT (TYPE A) TON 125.0000 2,437,500.00 17,134.400 2,141,800.00 17,134.400 2,141,800 015 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 9.070 5,442.00 9.070 5,442 022 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 131,450.00 22,962.000 126,291 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 08:12 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,928 024 ADJUST INLET EA 2,500.0000 40,000.00 8.000 20,000.00 8.000 20,000 025 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 26.000 988.00 26.000 988 029 RESET OBJECT MARKER EA 35.0000 3,850.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 163,380.00 5,050.000 106,050.00 5,050.000 106,050 031 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 35.0000 83,300.00 996.000 34,860.00 996.000 34,860 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 5.000 3,500.00 5.000 3,500 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 14,000.00 1.000 2,800.00 1.000 2,800 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 4.000 8,800.00 4.000 8,800 035 REMOVE GUARDRAIL LF 1.5000 16,800.00 6,515.000 9,772.50 6,515.000 9,772 036 SALVAGE GUARDRAIL LF 15.0000 570.00 38.000 570.00 38.000 570 037 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 08:12 AM ESTIMATE NO. 002 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 06/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,400,593.50 3,104,977.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 98,685.21 98,685.21 SUBTOTAL AMOUNT EARNED 2,499,278.71 3,203,662.71 ORIGINAL CONTRACT AMOUNT 4,167,000.00 TOTAL WORK COMPLETED 2,499,278.71 3,203,662.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,499,278.71 3,203,662.71 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 07/25/18 34 5 0 0 74% 57% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18