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 07/24/18 EST. NO. 003 TIME 02:21 PM 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 0002 44,136.90 E.W. @ U.P (+) 062918 N 002 0 005 0001 3,308.59 E.W. @ F.A.(+) 060618 N 001 0 0002 1,097.26 061418 N 002 0 0003 11,047.97 061518 N 003 0 0004 7,932.84 061818 N 004 0 0005 6,754.55 062118 N 005 0 74,278.11 TOTAL THIS ESTIMATE 98,685.21 TOTAL PREVIOUS ESTIMATE 172,963.32 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 07/24/18 EST. NO. 003 TIME 02:21 PM R.E. NAME: GREWAL, MANDHIR 02-3H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LETTER DATED7/18 -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 02:21 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/24/18 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,680.0000 6,680.00 0.100 668.00 0.800 5,344 003 TRAFFIC CONTROL SYSTEM LS 258,000.0000 258,000.00 0.170 43,860.00 0.870 224,460 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 560.00 265.000 530 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.170 918.00 0.870 4,698 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.170 510.00 0.870 2,610 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.050 22.50 0.750 337 008 TEMPORARY CONCRETE WASHOUT LS 505.0000 505.00 0.370 186.85 0.870 439 009 TREATED WOOD WASTE LB 0.0600 17,280.00 98,150.000 5,889.00 261,025.000 15,661 010 SHOULDER BACKING TON 61.0000 302,560.00 5,243.000 319,823.00 5,243.000 319,823 011 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 012 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 1,747.000 218,375.00 18,881.400 2,360,175 015 DATA CORE LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 13,340.00 10,292.000 11,835.80 10,292.000 11,835 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 667.00 556.000 639.40 556.000 639 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 6,244.50 6,407.000 7,368.05 6,407.000 7,368 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 7,233.50 5,787.000 6,655.05 5,787.000 6,655 020 PLACE HOT MIX ASPHALT SQYD 189.0000 1,512.00 8.000 1,512.00 8.000 1,512 (MISCELLANEOUS AREA) 021 TACK COAT TON 600.0000 25,800.00 1.100 660.00 10.170 6,102 022 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 131,450.00 22,962.000 126,291 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 02:21 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 15,000.00 14.000 35,000 025 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 -13.000 -494.00 13.000 494 029 RESET OBJECT MARKER EA 35.0000 3,850.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 163,380.00 2,522.000 52,962.00 7,572.000 159,012 031 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 35.0000 83,300.00 1,184.000 41,440.00 2,180.000 76,300 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 2.000 1,400.00 7.000 4,900 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 14,000.00 5.000 14,000.00 6.000 16,800 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 2.000 4,400.00 6.000 13,200 035 REMOVE GUARDRAIL LF 1.5000 16,800.00 4,175.000 6,262.50 10,690.000 16,035 036 SALVAGE GUARDRAIL LF 15.0000 570.00 38.000 570 037 ADJUST GUARDRAIL LF 7.0000 4,550.00 832.000 5,824.00 832.000 5,824 038 RESET TERMINAL SYSTEM EA 800.0000 800.00 4.000 3,200.00 4.000 3,200 039 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 9,900.00 450.000 9,900.00 450.000 9,900 040 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 55,660.00 122,098.000 56,165.08 122,098.000 56,165 (SPRAYABLE) 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,400.00 450.000 5,400.00 450.000 5,400 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 02:21 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 836,382.23 3,941,359.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 74,278.11 172,963.32 SUBTOTAL AMOUNT EARNED 910,660.34 4,114,323.05 ORIGINAL CONTRACT AMOUNT 4,167,000.00 TOTAL WORK COMPLETED 910,660.34 4,114,323.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 907,660.34 4,111,323.05 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 8 52 0 0 95% 13% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18