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 07/22/14 EST. NO.02 TIME 08:22 AM R.E. NAME: BADE, TIM 02-4F4504 --------------------------------------------------------------------------- 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 290.96 E.W. @ F.A.(+) 052714 N 0002.0 0002 1,832.21 052714 N 0003.0 0003 1,832.21 052814 N 0004.0 0004 1,832.21 052914 N 0005.0 003 0002 1,354.21 E.W. @ F.A.(+) 061414 N 0008.0 0003 977.64 061214 N 0006.0 0004 5,348.51 061314 N 0007.0 0005 762.98 062314 N 0009.0 0006 184.98 062614 N 0010.0 0007 1,375.21 062714 N 0011.0 004 0001 14,238.69 E.W. @ L.S.(+) 061814 N 0012.0 005 0001 1,760.00 E.W. @ L.S.(+) 061914 N 0013.0 006 0001 4,840.00 E.W. @ U.P (+) 061914 N 0014.0 0002 2,856.12 E.W. @ L.S.(+) 061914 N 0015.0 39,485.93 TOTAL THIS ESTIMATE 6,238.00 TOTAL PREVIOUS ESTIMATE 45,723.93 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 07/22/14 EST. NO.02 TIME 08:22 AM R.E. NAME: BADE, TIM 02-4F4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4504 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 02-SHA-5-R34.3/R36.8 ----------------- TULLIS, INC. IN SHASTA COUNTY NEAR LAKEHEAD, P.O. BOX 493416 FROM 0.8 MILE SOUTH OF GILMAN ROAD REDDING CA 96049 UNDERCROSSING TO GILMAN ROAD OVERCROSSING. FED. AID NO. HSNH-058(351) IMPROVE ROADWAY DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,035.0000 2,035.00 1.000 2,035 002 CONSTRUCTION AREA SIGNS LS 1,589.0000 1,589.00 0.042 66.74 0.878 1,395 003 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.420 18,060.00 0.780 33,540 004 END OF QUEUE WARNING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.3500 25,839.00 9,150.000 12,352.50 18,019.300 24,326 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 14.0000 1,820.00 126.000 1,764 007 CHANNELIZER (SURFACE MOUNTED) EA 34.0000 5,440.00 58.000 1,972.00 153.000 5,202 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.420 840.00 0.780 1,560 009 TEMPORARY RAILING (TYPE K) LF 15.0000 40,650.00 1,670.000 25,050.00 4,374.600 65,619 010 TEMPORARY CRASH CUSHION MODULE EA 75.0000 1,050.00 14.000 1,050.00 28.000 2,100 011 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.420 840.00 0.780 1,560 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.750 337 013 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 525.00 0.000 0 014 TEMPORARY GRAVEL BAG BERM LF 15.0000 750.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 750.0000 750.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.750 562 017 TREATED WOOD WASTE LB 0.5000 75.00 0.000 0 018 REMOVE MARKER EA 10.0000 80.00 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,904.00 1,138.700 910 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 240.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 4.0000 320.00 80.000 320 022 REMOVE ROADSIDE SIGN EA 50.0000 500.00 1.000 50.00 6.000 300 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4504 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GRATED LINE DRAIN LF 135.0000 7,425.00 51.000 6,885 024 REMOVE CULVERT (LF) LF 25.0000 19,250.00 739.700 18,492.50 739.700 18,492 025 REMOVE INLET EA 250.0000 750.00 3.000 750.00 3.000 750 026 REMOVE RETAINING WALL (LF) LF 30.0000 6,300.00 201.000 6,030 027 RESET METAL BEAM GUARD RAILING LF 16.0000 20,640.00 254.000 4,064.00 1,286.000 20,576 028 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 029 RESET END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 030 MODIFY INLET EA 100.0000 200.00 2.000 200.00 2.000 200 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 16,875.00 1,276.000 5,742.00 4,836.000 21,762 032 REMOVE CONCRETE BARRIER LF 15.0000 1,950.00 128.000 1,920 033 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 034 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 035 ROADWAY EXCAVATION CY 27.0000 264,870.00 3,236.000 87,372.00 9,809.000 264,843 036 SHOULDER BACKING TON 40.0000 2,720.00 0.000 0 037 HYDROSEED SQFT 0.1200 4,932.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 124,200.00 1,369.700 41,091.00 4,143.700 124,311 039 HOT MIX ASPHALT (TYPE A) TON 98.0000 737,940.00 4,067.720 398,636.56 7,430.540 728,192 040 RUMBLE STRIP STA 39.0000 1,794.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,500.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,300.00 0.000 0 043 PLACE HOT MIX ASPHALT SQYD 35.0000 1,855.00 53.000 1,855.00 53.000 1,855 (MISCELLANEOUS AREA) 044 TACK COAT TON 1.0000 7.00 7.000 7.00 7.000 7 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,800.00 1.800 1,800.00 1.800 1,800 (F) 046 FURNISH LAMINATED PANEL SIGN SQFT 32.2500 4,515.00 135.000 4,353.75 135.000 4,353 (2 1/2"-TYPE B) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,680.00 37.500 525.00 37.500 525 (0.080"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 275.0000 1,650.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 405.0000 405.00 1.000 405.00 1.000 405 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4504 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL ROADSIDE SIGN EA 1,200.0000 1,200.00 0.500 600.00 0.500 600 (LAMINATED WOOD BOX POST) 051 PREPARE AND STAIN CONCRETE SQFT 1.2500 2,950.00 0.000 0 052 24" CORRUGATED STEEL PIPE (.109" THICK) LF 170.0000 3,400.00 20.000 3,400.00 20.000 3,400 053 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 1,250.00 46.000 1,150 054 SMALL-ROCK SLOPE PROTECTION CY 140.0000 9,240.00 63.810 8,933.40 63.810 8,933 055 GABION CY 275.0000 5,225.00 19.000 5,225 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 555.00 398.300 597.45 398.300 597 057 MINOR CONCRETE (TEXTURED PAVING) CY 365.0000 16,060.00 26.780 9,774.70 44.780 16,344 058 MISCELLANEOUS IRON AND STEEL LB 1.0000 634.00 634.000 634.00 634.000 634 (F) 059 DELINEATOR (CLASS 2) EA 40.0000 720.00 13.000 520.00 13.000 520 060 MILEPOST MARKER EA 45.0000 45.00 0.000 0 061 MARKER (CULVERT) EA 45.0000 135.00 0.000 0 062 CULVERT MARKER (BARRIER MOUNTED) EA 25.0000 100.00 0.000 0 063 OBJECT MARKER (TYPE P) EA 45.0000 90.00 0.000 0 064 VEGETATION CONTROL (MINOR CONCRETE) CY 700.0000 24,500.00 38.570 26,999.00 38.570 26,999 065 CONCRETE BARRIER (TYPE 60) LF 165.0000 21,450.00 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,320.00 0.000 0 067 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 6,308.00 0.000 0 (SPRAYABLE) 068 PAVEMENT MARKER EA 18.0000 4,860.00 0.000 0 (RETROREFLECTIVE-RECESSED) 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 070 LIGHTING LS 14,874.0000 14,874.00 0.900 13,386 PROGRAM CAS145 PAGE 4 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F4504 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 680,033.60 1,430,230.48 ADJUSTMENT OF COMPENSATION 0.00 6,238.00 EXTRA WORK 39,485.93 39,485.93 SUBTOTAL AMOUNT EARNED 719,519.53 1,475,954.41 ORIGINAL CONTRACT AMOUNT 1,482,741.00 TOTAL WORK COMPLETED 719,519.53 1,475,954.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 719,519.53 1,475,954.41 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 04/30/14 45 05/27/14 05/27/14 08/01/14 37 0 0 0 94% 82% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14