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 12/24/14 EST. NO. 006 TIME 12:11 PM 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 --------------------------------------------------------------------------- 001 0001 521.50 E.W. @ F.A.(+) 072414 N 0006.0 0002 3,462.00 E.W. @ L.S.(+) 091214 N 0009.0 0003 475.96 E.W. @ F.A.(+) 062314 N 0003.0 0004 346.21 072214 N 0004.0 0005 692.45 072314 N 0005.0 004 0003 2,302.74 E.W. @ F.A.(+) 091114 N 0007.0 006 0001 11,994.00 A.C. @ L.S.(+) 110514 N 0010.0 19,794.86 TOTAL THIS ESTIMATE 9,939.67 TOTAL PREVIOUS ESTIMATE 29,734.53 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 12/24/14 EST. NO. 006 TIME 12:11 PM R.E. NAME: MALLORY, NICOLE 02-4E2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IRRIGATION FIX MAINT -766.02 004 0.00 -766.02 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/14 -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,766.02 PROGRAM CAS145 PAGE 1 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 12:11 PM ESTIMATE NO. 006 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 12/18/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/24/14 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 1.000 785 002 CONSTRUCTION AREA SIGNS LS 4,795.0000 4,795.00 0.010 47.95 0.890 4,267 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.040 800.00 0.980 19,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.040 80.00 0.980 1,960 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 0.980 4,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 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 1.000 1,000 010 REMOVE ROADSIDE SIGN EA 75.0000 1,050.00 13.000 975 011 RELOCATE ROADSIDE SIGN EA 225.0000 1,350.00 6.000 1,350 012 ADJUST VALVE BOX FRAME AND COVER TO EA 250.0000 750.00 3.000 750 GRADE 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 014 ROADWAY EXCAVATION CY 36.5000 91,250.00 2,500.000 91,250 015 SHOULDER BACKING TON 40.0000 18,800.00 290.670 11,626 016 HYDROSEED SQFT 0.1400 7,910.00 56,500.000 7,910 017 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 111,650.00 2,035.000 111,925 018 HOT MIX ASPHALT (TYPE A) TON 138.0000 266,340.00 2,038.580 281,324 019 TACK COAT TON 100.0000 100.00 0.000 0 020 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.5000 2,695.00 97.500 2,681 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 36.000 540 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 4,900.00 384.300 6,725 (0.080"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 12:11 PM ESTIMATE NO. 006 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 12/18/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,400 024 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 8.000 2,000 025 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 4.000 1,800 026 INSTALL ROADSIDE SIGN EA 700.0000 4,200.00 5.000 3,500 (LAMINATED WOOD BOX POST) 027 6" CORRUGATED STEEL PIPE (.064" THICK) LF 35.0000 1,680.00 24.500 857 028 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 10,750.00 495.900 12,397 029 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 3,000.00 2.600 2,600 CONSTRUCTION) 030 DELINEATOR (CLASS 2) EA 40.0000 1,120.00 28.000 1,120 031 MILEPOST MARKER EA 45.0000 90.00 2.000 90 032 MARKER (CULVERT) EA 45.0000 315.00 7.000 315 033 OBJECT MARKER EA 45.0000 135.00 3.000 135 034 METAL BEAM GUARD RAILING LF 29.5000 8,260.00 250.000 7,375 035 DOUBLE METAL BEAM GUARD RAILING LF 45.0000 5,625.00 150.000 6,750 (WOOD POST) 036 RAIL TENSIONING ASSEMBLY EA 500.0000 2,000.00 4.000 2,000 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 4,200.00 6.000 4,200 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 2.000 4,200 039 CRASH CUSHION (TYPE CAT) EA 4,500.0000 18,000.00 4.000 18,000 040 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 1.000 231,000 043 BEACON SYSTEM LS 163,000.0000 163,000.00 0.120 19,560.00 1.000 163,000 PROGRAM CAS145 PAGE 3 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E2804 TIME 12:11 PM ESTIMATE NO. 006 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 12/18/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,687.95 1,028,172.39 ADJUSTMENT OF COMPENSATION 11,994.00 20,825.00 EXTRA WORK 7,800.86 8,909.53 SUBTOTAL AMOUNT EARNED 40,482.81 1,057,906.92 ORIGINAL CONTRACT AMOUNT 1,022,640.00 TOTAL WORK COMPLETED 40,482.81 1,057,906.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,766.02 TOTAL 35,482.81 1,052,140.90 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 12/22/14 52 90 5 0 98% 96% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14