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 08/21/23 EST. NO. 001 TIME 02:58 PM R.E. NAME: WORDEN EDWARD 02-3J7604 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 001 TIME 02:58 PM R.E. NAME: WORDEN EDWARD 02-3J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 08/21/23 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-273-12.8/14.6 ----------------------- TULLIS, INC. SHASTA COUNTY IN REDDING FROM 0.1 MILE 16951 CLEAR CREEK ROAD NORTH OF CEDARS ROAD/S BONNYVIEW ROAD TO REDDING CA 96049 0.1 MILE NORTH OF BUENAVENTURA BOULEVARD FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 27,500.00 0.080 88.00 0.080 88 003 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 0.532 1,782.20 0.532 1,782 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.080 6,000.00 0.080 6,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 1,250.00 2.000 500.00 2.000 500 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.9000 3,249.00 68.670 130.47 68.670 130 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.000 0 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.080 640.00 0.080 640 009 JOB SITE MANAGEMENT LS 1,050.0000 1,050.00 0.080 84.00 0.080 84 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 011 SHOULDER BACKING TON 100.0000 16,000.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 8,400.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 515.0000 154,500.00 314.870 162,158.05 314.870 162,158 014 MINOR HOT MIX ASPHALT TON 1,000.0000 500.00 0.500 500.00 0.500 500 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 630,850.00 0.000 0 016 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 600.00 3.000 600.00 3.000 600 AREA) 017 TACK COAT TON 575.0000 10,350.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 120,600.00 0.000 0 019 REMOVE PAVEMENT MARKER EA 0.6000 540.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 9,035.00 0.000 0 021 MILEPOST MARKER EA 85.0000 170.00 0.000 0 022 REMOVE SIGN PANEL EA 100.0000 600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RESET MILEPOST MARKER EA 45.0000 90.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,312.50 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,200.00 0.000 0 POST 027 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.2500 8,912.50 0.000 0 WET NIGHT VISIBILITY) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 24,075.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 48,735.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 570.00 0.000 0 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.080 80.00 0.080 80 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 79,000.0000 79,000.00 0.000 0 034 MODIFYING TRAFFIC MONITORING STATIONS LS 43,000.0000 43,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7604 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 04/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 174,625.22 174,625.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 174,625.22 174,625.22 ORIGINAL CONTRACT AMOUNT 1,299,439.00 TOTAL WORK COMPLETED 174,625.22 174,625.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,625.22 174,625.22 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 05/22/23 25 08/10/23 08/10/23 09/14/23 7 0 0 0 13% 28% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER