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 09/06/18 EST. NO. 003 TIME 01:42 PM 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 --------------------------------------------------------------------------- 001 0001 14,859.36 E.W. @ U.P (+) 072318 N 001 0 0003 4,455.14 060618 N 003 0 002 0001 660.00 E.W. @ U.P (+) 041918 N 001 0 003 0001 580.33 E.W. @ F.A.(+) 053118 N 001 0 0002 713.78 060418 N 002 0 0003 713.78 060518 N 003 0 004 0001 39,744.00 E.W. @ F.A.(+) 070318 N 001 0 006 0001 19,431.32 A.C. @ L.S.(+) 080918 N 001 0 81,157.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 81,157.71 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 09/06/18 EST. NO. 003 TIME 01:42 PM R.E. NAME: MENDOZA, SERGIO 02-3H1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1604 TIME 01:42 PM ESTIMATE NO. 003 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 07/23/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/06/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,995 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 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 1.000 4,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 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 13,840.000 830.40 13,840.000 830 009 SHOULDER BACKING TON 34.0000 93,840.00 2,033.880 69,151 010 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 1.000 2,250 011 PREPAVING GRINDING DAY EA 10,000.0000 50,000.00 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 8,108.970 891,986 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 015 PLACE HOT MIX ASPHALT SQYD 10.0000 480.00 19.900 199 (MISCELLANEOUS AREA) 016 TACK COAT TON 600.0000 12,000.00 2.480 1,488.00 12.480 7,488 017 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 (RETROREFLECTIVE-RECESSED) 019 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 4.000 160 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 18,720.00 700.000 18,200 021 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 50.0000 1,250.00 25.000 1,250 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 10,800.00 4.000 10,800 PROGRAM CAS145 PAGE 2 DATE 09/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1604 TIME 01:42 PM ESTIMATE NO. 003 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 07/23/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,238 024 RECONSTRUCT THRIE BEAM BARRIER LF 27.0000 5,130.00 190.000 5,130 025 MODIFIED THRIE BEAM CONNECTION EA 3,000.0000 6,000.00 2.000 6,000 026 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 3,400.00 200.000 3,400 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 26,956.00 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 09/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1604 TIME 01:42 PM ESTIMATE NO. 003 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 07/23/18 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,517.90 1,312,733.35 ADJUSTMENT OF COMPENSATION 19,431.32 19,431.32 EXTRA WORK 61,726.39 61,726.39 SUBTOTAL AMOUNT EARNED 83,675.61 1,393,891.06 ORIGINAL CONTRACT AMOUNT 1,359,694.00 TOTAL WORK COMPLETED 83,675.61 1,393,891.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 73,675.61 1,383,891.06 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 01/18/18 30 02/02/18 02/02/18 07/23/18 31 87 1 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/18