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 02/22/24 EST. NO. 003 TIME 09:42 AM 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 02/22/24 EST. NO. 003 TIME 09:42 AM R.E. NAME: WORDEN EDWARD 02-3J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7604 TIME 09:42 AM ESTIMATE NO. 003 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 09/21/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 02/22/24 LOCATION FINAL 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 27,500.00 25.000 27,500 003 CONSTRUCTION AREA SIGNS LS 3,350.0000 3,350.00 1.000 3,350 004 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 250.0000 1,250.00 5.000 1,250 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.9000 3,249.00 594.000 1,128 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 1.000 2,500 SYSTEMS (LS) 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 009 JOB SITE MANAGEMENT LS 1,050.0000 1,050.00 1.000 1,050 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 SHOULDER BACKING TON 100.0000 16,000.00 209.680 20,968 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,050.0000 8,400.00 7.750 8,137 013 REPLACE ASPHALT CONCRETE SURFACING CY 515.0000 154,500.00 314.870 162,158 014 MINOR HOT MIX ASPHALT TON 1,000.0000 500.00 0.500 500 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 630,850.00 3,960.240 613,837 016 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 200.0000 600.00 3.000 600 AREA) 017 TACK COAT TON 575.0000 10,350.00 17.100 9,832 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 120,600.00 62,192.590 124,385 019 REMOVE PAVEMENT MARKER EA 0.6000 540.00 900.000 540 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 9,035.00 1,140.000 7,410 021 MILEPOST MARKER EA 85.0000 170.00 3.000 255 022 REMOVE SIGN PANEL EA 100.0000 600.00 6.000 600 PROGRAM CAS145 PAGE 2 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7604 TIME 09:42 AM ESTIMATE NO. 003 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 09/21/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 135 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,312.50 74.500 1,303 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 3.000 1,350 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 200.0000 1,200.00 6.000 1,200 POST 027 THERMOPLASTIC TRAFFIC STRIPE (ENHANCED LF 1.2500 8,912.50 6,461.000 8,076 WET NIGHT VISIBILITY) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 24,075.00 3,533.000 26,497 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 48,735.00 46,756.000 44,418 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,350.00 5,737.000 14,342 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 570.00 41.000 389 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 79,000.0000 79,000.00 1.000 79,000 034 MODIFYING TRAFFIC MONITORING STATIONS LS 43,000.0000 43,000.00 1.000 43,000 PROGRAM CAS145 PAGE 3 DATE 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7604 TIME 09:42 AM ESTIMATE NO. 003 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 09/21/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,291,964.73 ADJUSTMENT OF COMPENSATION 0.00 4,549.90 EXTRA WORK 0.00 20,041.46 SUBTOTAL AMOUNT EARNED 0.00 1,316,556.09 ORIGINAL CONTRACT AMOUNT 1,299,439.00 TOTAL WORK COMPLETED 0.00 1,316,556.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,316,556.09 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 05/22/23 25 08/10/23 08/10/23 09/21/23 25 1 0 0 100% 100% WORDEN EDWARD RESIDENT ENGINEER