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 07/25/18 EST. NO. 002 TIME 10:52 AM R.E. NAME: MENDOZA, SERGIO 02-3H1604 --------------------------------------------------------------------------- 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 07/25/18 EST. NO. 002 TIME 10:52 AM R.E. NAME: MENDOZA, SERGIO 02-3H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1604 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/25/18 LOCATION PROGRESS ESTIMATE 02-TRI-299-25.7/29.4 ----------------- TULLIS, INC. IN TRINITY COUNTY AT AND NEAR BIG P.O. BOX 493416 BAR FROM 1.4 MILES EAST OF LITTLE REDDING CA 960019604 FRENCH CREEK TO 0.4 MILE EAST OF MANZANITA 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 2,100.0000 2,100.00 1.000 2,100 002 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.100 199.50 0.900 1,795 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000.00 1.000 70,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 14.0000 1,540.00 110.000 1,540 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TREATED WOOD WASTE LB 0.0600 804.00 0.000 0 009 SHOULDER BACKING TON 34.0000 93,840.00 2,033.880 69,151.92 2,033.880 69,151 010 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250 011 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 -2.000 -20,000.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 110,400.00 336.790 154,923 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 902,000.00 737.360 81,109.60 8,108.970 891,986 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 015 PLACE HOT MIX ASPHALT SQYD 10.0000 480.00 19.900 199.00 19.900 199 (MISCELLANEOUS AREA) 016 TACK COAT TON 600.0000 12,000.00 10.000 6,000 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.8000 13,124.00 1,581.000 10,750 018 PAVEMENT MARKER EA 9.2500 14,245.00 1,616.000 14,948.00 1,616.000 14,948 (RETROREFLECTIVE-RECESSED) 019 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 4.000 160.00 4.000 160 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 18,720.00 700.000 18,200.00 700.000 18,200 021 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 50.0000 1,250.00 25.000 1,250.00 25.000 1,250 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 4.000 10,800.00 4.000 10,800 PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1604 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 2.5000 2,250.00 895.500 2,238.75 895.500 2,238 024 RECONSTRUCT THRIE BEAM BARRIER LF 27.0000 5,130.00 190.000 5,130.00 190.000 5,130 025 MODIFIED THRIE BEAM CONNECTION EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 026 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 3,400.00 200.000 3,400.00 200.000 3,400 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 26,956.00 59,003.000 27,141.38 59,003.000 27,141 (SPRAYABLE) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 2,500.00 200.000 2,500 PROGRAM CAS145 PAGE 3 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1604 TIME 10:52 AM ESTIMATE NO. 002 BID OPENING 12/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 261,178.15 1,310,215.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 261,178.15 1,310,215.45 ORIGINAL CONTRACT AMOUNT 1,359,694.00 TOTAL WORK COMPLETED 261,178.15 1,310,215.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,178.15 1,310,215.45 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 01/18/18 30 02/02/18 02/02/18 07/23/18 30 87 1 0 91% 97% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18