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 06/18/14 EST. NO.01 TIME 08:37 AM R.E. NAME: MALLORY, NICOLE 02-4E2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 8,831.00 A.C. @ L.S.(+) 060614 N 001 0 8,831.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,831.00 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 06/18/14 EST. NO.01 TIME 08:37 AM R.E. NAME: MALLORY, NICOLE 02-4E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/14 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5 ----------------------- TULLIS, INC. IN SISKIYOU COUNTY IN AND NEAR P.O. BOX 493416 YREKA FROM YREKA CREEK BRIDGE TO REDDING CA 96049 0.2 MI SO OF MINER ST UNDERCROSSING & FRM 1.0 MI SO TO 0.1 MI SO OF DITCH CREEK ROAD OVERCROSSING. FED. AID NO. IM-005 -9(172)E CONSTRUCT CHAIN ON AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 4,795.0000 4,795.00 0.500 2,397.50 0.500 2,397 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.390 7,800.00 0.390 7,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.390 780.00 0.390 780 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.390 1,950.00 0.390 1,950 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 2.000 300 008 TEMPORARY FIBER ROLL LF 3.0000 1,200.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 75.0000 1,050.00 0.000 0 011 RELOCATE ROADSIDE SIGN EA 225.0000 1,350.00 0.000 0 012 ADJUST VALVE BOX FRAME AND COVER TO EA 250.0000 750.00 0.000 0 GRADE 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 014 ROADWAY EXCAVATION CY 36.5000 91,250.00 2,500.000 91,250.00 2,500.000 91,250 015 SHOULDER BACKING TON 40.0000 18,800.00 0.000 0 016 HYDROSEED SQFT 0.1400 7,910.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 111,650.00 2,035.000 111,925.00 2,035.000 111,925 018 HOT MIX ASPHALT (TYPE A) TON 138.0000 266,340.00 0.000 0 019 TACK COAT TON 100.0000 100.00 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.5000 2,695.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 0.000 0 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,900.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TURNABLE METAL (ROADSIDE SIGN) EA 700.0000 1,400.00 0.000 0 024 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 0.000 0 026 INSTALL ROADSIDE SIGN EA 700.0000 4,200.00 0.000 0 (LAMINATED WOOD BOX POST) 027 6" CORRUGATED STEEL PIPE (.064" THICK) LF 35.0000 1,680.00 24.500 857.50 24.500 857 028 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 10,750.00 495.900 12,397.50 495.900 12,397 029 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,000.00 0.000 0 CONSTRUCTION) 030 DELINEATOR (CLASS 2) EA 40.0000 1,120.00 0.000 0 031 MILEPOST MARKER EA 45.0000 90.00 0.000 0 032 MARKER (CULVERT) EA 45.0000 315.00 0.000 0 033 OBJECT MARKER EA 45.0000 135.00 0.000 0 034 METAL BEAM GUARD RAILING LF 29.5000 8,260.00 0.000 0 035 DOUBLE METAL BEAM GUARD RAILING LF 45.0000 5,625.00 0.000 0 (WOOD POST) 036 RAIL TENSIONING ASSEMBLY EA 500.0000 2,000.00 0.000 0 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 0.000 0 039 CRASH CUSHION (TYPE CAT) EA 4,500.0000 18,000.00 0.000 0 040 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 LIGHTING LS 231,000.0000 231,000.00 0.133 30,723.00 0.133 30,723 043 BEACON SYSTEM LS 163,000.0000 163,000.00 0.273 44,499.00 0.273 44,499 PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 08:37 AM ESTIMATE NO. 01 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 321,227.00 321,227.00 ADJUSTMENT OF COMPENSATION 8,831.00 8,831.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 330,058.00 330,058.00 ORIGINAL CONTRACT AMOUNT 1,022,640.00 TOTAL WORK COMPLETED 330,058.00 330,058.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,058.00 330,058.00 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 03/07/14 49 05/27/14 05/27/14 08/04/14 15 0 0 0 32% 31% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14