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 05/27/15 EST. NO. 001 TIME 11:38 AM R.E. NAME: ALEXANDER, NATHAN 02-4E4304 --------------------------------------------------------------------------- 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 05/27/15 EST. NO. 001 TIME 11:38 AM R.E. NAME: ALEXANDER, NATHAN 02-4E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4304 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/27/15 LOCATION PROGRESS ESTIMATE 02-SHA-44-R4.2/R14.5 ----------------- TULLIS, INC. IN SHASTA COUNTY AT AND NEAR PALO P.O. BOX 493416 CEDRO FROM 0.1 MILE WEST OF STILL- REDDING CA 96049 WATER CREEK BRIDGE TO 0.1 MILE EAST OF BEAR CREEK BRIDGE. FED. AID NO. CHP-P044(51)E PAVEMENT REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,295.0000 3,295.00 1.000 3,295.00 1.000 3,295 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 5,750.00 19.000 950.00 19.000 950 003 CONSTRUCTION AREA SIGNS LS 7,995.0000 7,995.00 0.566 4,525.17 0.566 4,525 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.165 33,000.00 0.165 33,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.165 990.00 0.165 990 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.165 495.00 0.165 495 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 008 TEMPORARY FIBER ROLL LF 2.0000 1,440.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 010 TREATED WOOD WASTE LB 0.1000 1,900.00 0.000 0 011 REMOVE GUARDRAIL LF 5.0000 190.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,710.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 50.0000 600.00 0.000 0 014 REMOVE ROADSIDE SIGN PANEL EA 19.0000 38.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,200.00 0.000 0 016 REMOVE CULVERT (LF) LF 10.0000 1,500.00 0.000 0 017 REMOVE INLET EA 250.0000 250.00 0.000 0 018 REMOVE HEADWALL EA 1,200.0000 3,600.00 0.000 0 019 RECONSTRUCT FENCE LF 40.0000 3,240.00 0.000 0 020 RECONSTRUCT GUARDRAIL LF 16.5000 16,170.00 0.000 0 021 RECONSTRUCT GUARDRAIL (7' POST) LF 28.0000 2,100.00 0.000 0 022 RECONSTRUCT TERMINAL SYSTEM EA 975.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4304 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT TRANSITION RAILING (TYPE WB) EA 2,000.0000 4,000.00 0.000 0 024 RESET 24" REINFORCED CONCRETE PIPE EA 750.0000 2,250.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 36,750.00 0.000 0 026 CLEANING, INSPECTING, AND PREPARING LF 30.0000 4,200.00 0.000 0 CULVERT (LF) 027 24" CURED IN PLACE PIPELINER LF 235.0000 14,570.00 0.000 0 028 30" CURED IN PLACE PIPELINER LF 257.5000 18,540.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 030 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 031 SHOULDER BACKING TON 35.0000 77,700.00 0.000 0 032 DITCH EXCAVATION CY 70.0000 29,400.00 399.000 27,930.00 399.000 27,930 033 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1600 3,856.00 0.000 0 034 STRAW SQFT 0.0800 1,928.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 1,050.00 0.000 0 036 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 037 PREPAVING GRINDING DAY EA 20,000.0000 100,000.00 0.000 0 038 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 733,150.00 1,193.500 256,602.50 1,193.500 256,602 039 HOT MIX ASPHALT (TYPE A) TON 200.0000 700.00 0.000 0 040 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 2,305,200.00 0.000 0 041 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 103.0000 981,590.00 0.000 0 042 SHOULDER RUMBLE STRIP STA 8.0000 2,560.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 043 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 8.0000 1,440.00 0.000 0 INDENTATIONS) 044 DATA CORE LS 2,000.0000 2,000.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 17.5000 4,200.00 0.000 0 046 TACK COAT TON 1.0000 73.00 0.000 0 047 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 33,320.00 0.000 0 (F) 048 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 30.0000 1,440.00 0.000 0 049 SHOTCRETE CY 3,500.0000 24,500.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4304 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH LAMINATED PANEL SIGN SQFT 29.0000 3,480.00 0.000 0 (2 1/2"-TYPE B) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,210.00 0.000 0 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,570.00 0.000 0 (0.080"-FRAMED) 053 ROADSIDE SIGN - ONE POST EA 225.0000 1,800.00 0.000 0 054 ROADSIDE SIGN - TWO POST EA 395.0000 2,370.00 0.000 0 055 INSTALL ROADSIDE SIGN PANEL ON EA 45.0000 180.00 0.000 0 EXISTING POST 056 INSTALL ROADSIDE SIGN EA 895.0000 895.00 0.000 0 (LAMINATED WOOD BOX POST) 057 24" ALTERNATIVE PIPE CULVERT LF 110.0000 17,600.00 0.000 0 058 CONCRETE BACKFILL (PIPE TRENCH) CY 150.0000 750.00 0.000 0 (F) 059 18" CORRUGATED STEEL PIPE (.138" THICK) LF 50.0000 1,200.00 0.000 0 060 36" CORRUGATED STEEL PIPE INLET LF 500.0000 3,500.00 0.000 0 (.109" THICK) 061 STEEL FLARED END SECTION EA 150.0000 150.00 0.000 0 062 SMALL-ROCK SLOPE PROTECTION CY 225.0000 8,775.00 38.550 8,673.75 38.550 8,673 063 ROCK SLOPE PROTECTION CY 135.0000 20,250.00 126.240 17,042.40 126.240 17,042 (1/4 T, METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 1,800.00 313.000 1,565.00 313.000 1,565 065 MINOR CONCRETE (SIDEWALK) CY 5,706.0000 6,276.60 0.000 0 066 MISCELLANEOUS IRON AND STEEL LB 1.0000 942.00 0.000 0 (F) 067 DELINEATOR (CLASS 1) EA 45.0000 810.00 0.000 0 068 DELINEATOR (CLASS 2) EA 40.0000 7,200.00 0.000 0 069 MILEPOST MARKER EA 45.0000 675.00 0.000 0 070 MARKER (CULVERT) EA 45.0000 2,475.00 0.000 0 071 OBJECT MARKER EA 45.0000 630.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 55,250.00 0.000 0 073 SINGLE THRIE BEAM BARRIER LF 45.0000 5,400.00 0.000 0 074 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0 075 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 10,000.00 0.000 0 076 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,710.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4304 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,400.00 0.000 0 (SPRAYABLE) 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,090.00 0.000 0 079 PAVEMENT MARKER EA 6.0000 8,940.00 0.000 0 (RETROREFLECTIVE-RECESSED) 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 081 TRAFFIC COUNT STATION LS 42,079.0000 42,079.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4304 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 10/22/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,131.32 362,131.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 362,131.32 362,131.32 082 MOBILIZATION LS 260,000.4000 260,000.40 0.500 130,000.20 0.500 130,000 ORIGINAL CONTRACT AMOUNT 5,190,953.00 TOTAL WORK COMPLETED 492,131.52 492,131.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,131.52 492,131.52 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 11/24/14 115 12/18/14 12/18/14 10/07/15 17 87 0 0 9% 15% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15