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 07/16/14 EST. NO.03 TIME 04:00 PM R.E. NAME: BENNER, HENRY 02-4F4004 --------------------------------------------------------------------------- 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 07/16/14 EST. NO.03 TIME 04:00 PM R.E. NAME: BENNER, HENRY 02-4F4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4004 TIME 04:00 PM ESTIMATE NO. 03 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 07/16/14 LOCATION SEMI-FINAL ESTIMATE 02-TRI-36-15.8/16.0 ------------------- TULLIS, INC. IN TRINITY COUNTY NEAR FOREST GLEN P.O. BOX 493416 FROM 1.0 MILE WEST TO 0.7 MILE REDDING CA 96049 WEST OF GLEN CREEK ROAD. FED. AID NO. STP-P036(98)E REMOVE AND REPLACE STRUCTURAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600.0000 1,600.00 1.000 1,600 003 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 TEMPORARY FLASHING BEACON SYSTEM LS 13,600.0000 13,600.00 0.000 0 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 009 TEMPORARY FIBER ROLL LF 1.0000 2,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 011 TREATED WOOD WASTE LB 0.2500 3,750.00 15,280.000 3,820 012 ABANDON CULVERT (LF) LF 45.0000 4,950.00 110.000 4,950 013 REMOVE MARKER EA 15.0000 165.00 11.000 165 014 REMOVE CULVERT (LF) LF 26.0000 3,900.00 142.200 3,697 015 REMOVE INLET EA 200.0000 600.00 3.000 600 016 REMOVE DELINEATOR EA 15.0000 105.00 7.000 105 017 RECONSTRUCT GUARDRAIL LF 17.0000 10,880.00 643.000 10,931 018 RECONSTRUCT GUARDRAIL (7' POST) LF 23.0000 9,890.00 426.000 9,798 019 SAND BACKFILL CY 350.0000 2,450.00 7.000 2,450 020 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 1.000 6,000 021 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 022 ROADWAY EXCAVATION CY 30.0000 58,200.00 2,047.000 61,410 PROGRAM CAS145 PAGE 2 DATE 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4004 TIME 04:00 PM ESTIMATE NO. 03 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 07/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 50.0000 4,300.00 103.080 5,154 024 HYDROSEED SQFT 0.5000 3,600.00 7,200.000 3,600 025 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 49,800.00 821.000 49,260 026 HOT MIX ASPHALT (TYPE A) TON 139.0000 116,760.00 869.790 120,900 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 18.0000 4,680.00 268.000 4,824 028 PLACE HOT MIX ASPHALT SQYD 27.0000 7,020.00 239.400 6,463 (MISCELLANEOUS AREA) 029 TACK COAT TON 1.0000 1.00 1.000 1 030 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 935.00 1.050 892 (F) 031 18" CORRUGATED STEEL PIPE (.109" THICK) LF 190.0000 16,720.00 89.300 16,967 032 24" CORRUGATED STEEL PIPE (.109" THICK) LF 170.0000 11,050.00 64.200 10,914 033 PERMEABLE MATERIAL CY 100.0000 240.00 2.400 240 034 36" CORRUGATED STEEL PIPE INLET LF 425.0000 6,800.00 16.000 6,800 (.138" THICK) 035 18" STEEL FLARED END SECTION EA 150.0000 300.00 2.000 300 036 ROCK SLOPE PROTECTION CY 300.0000 2,400.00 8.000 2,400 (FACING, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 240.00 24.000 240 038 MISCELLANEOUS IRON AND STEEL LB 1.0000 645.00 645.000 645 (F) 039 DELINEATOR (CLASS 2) EA 50.0000 800.00 16.000 800 040 MILEPOST MARKER EA 50.0000 50.00 1.000 50 041 MARKER (CULVERT) EA 50.0000 400.00 8.000 400 042 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,340.00 3,170.000 6,340 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4004 TIME 04:00 PM ESTIMATE NO. 03 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 07/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 371,003.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,154.21 SUBTOTAL AMOUNT EARNED 0.00 401,157.52 ORIGINAL CONTRACT AMOUNT 379,456.00 TOTAL WORK COMPLETED 0.00 401,157.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 401,157.52 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 03/27/14 30 06/02/14 04/14/14 06/20/14 15 34 0 0 100% 100% BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/14