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 10/31/18 EST. NO. 004 TIME 04:31 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 0003 7,916.22 E.W. @ U.P (+) 082418 N 003 0 003 0002 3,805.75 E.W. @ F.A.(+) 072418 N 002 0 007 0001 6,534.00 E.W. @ L.S.(+) 071118 N 001 0 008 0001 4,541.79 E.W. @ F.A.(+) 082318 N 001 0 0002 2,222.90 082318 N 002 0 0003 5,772.25 083118 N 003 0 30,792.91 TOTAL THIS ESTIMATE 172,963.32 TOTAL PREVIOUS ESTIMATE 203,756.23 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 10/31/18 EST. NO. 004 TIME 04:31 PM R.E. NAME: GREWAL, MANDHIR 02-3H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LETTER DATED7/18 -3,000.00 003 RELEASE DEDUCT 07/18 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS -17,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 04:31 PM ESTIMATE NO. 004 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 09/07/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/31/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 1,336.00 1.000 6,680 003 TRAFFIC CONTROL SYSTEM LS 258,000.0000 258,000.00 0.130 33,540.00 1.000 258,000 004 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 0.130 702.00 1.000 5,400 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.130 390.00 1.000 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.250 112.50 1.000 450 008 TEMPORARY CONCRETE WASHOUT LS 505.0000 505.00 0.130 65.65 1.000 505 009 TREATED WOOD WASTE LB 0.0600 17,280.00 261,025.000 15,661 010 SHOULDER BACKING TON 61.0000 302,560.00 564.900 34,458.90 5,807.900 354,281 011 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 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 2,437,500.00 513.230 64,153.75 19,394.630 2,424,328 015 DATA CORE LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 13,340.00 167.000 192.05 10,459.000 12,027 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 667.00 186.000 213.90 742.000 853 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 6,244.50 6,407.000 7,368 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 7,233.50 5,787.000 6,655 020 PLACE HOT MIX ASPHALT SQYD 189.0000 1,512.00 8.000 1,512 (MISCELLANEOUS AREA) 021 TACK COAT TON 600.0000 25,800.00 4.990 2,994.00 15.160 9,096 022 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 131,450.00 22,962.000 126,291 PROGRAM CAS145 PAGE 2 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 04:31 PM ESTIMATE NO. 004 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 09/07/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 14.000 3,500.00 14.000 3,500 (60 LB, CLASS II, METHOD B) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 780.00 52.000 780.00 52.000 780 028 OBJECT MARKER (TYPE L-1) EA 38.0000 988.00 13.000 494 029 RESET OBJECT MARKER EA 35.0000 3,850.00 81.000 2,835.00 81.000 2,835 030 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 163,380.00 7,572.000 159,012 031 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 35.0000 83,300.00 2,180.000 76,300 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 7.000 4,900 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 14,000.00 6.000 16,800 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 6.000 13,200 035 REMOVE GUARDRAIL LF 1.5000 16,800.00 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 5,824 038 RESET TERMINAL SYSTEM EA 800.0000 800.00 4.000 3,200 039 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 9,900.00 450.000 9,900 040 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 55,660.00 122,098.000 56,165 (SPRAYABLE) 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 5,400.00 -287.000 -3,444.00 163.000 1,956 PROGRAM CAS145 PAGE 3 DATE 10/31/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1404 TIME 04:31 PM ESTIMATE NO. 004 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 09/07/18 R.E. NAME: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/31/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,829.75 4,084,189.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,792.91 203,756.23 SUBTOTAL AMOUNT EARNED 173,622.66 4,287,945.71 ORIGINAL CONTRACT AMOUNT 4,167,000.00 TOTAL WORK COMPLETED 173,622.66 4,287,945.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,000.00 -20,000.00 TOTAL 156,622.66 4,267,945.71 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 03/20/18 60 04/26/18 04/26/18 09/07/18 60 34 0 0 100% 100% GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/18