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 03/27/19 EST. NO. 001 TIME 11:14 AM R.E. NAME: JOEL GASIK 02-4F7804 --------------------------------------------------------------------------- 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 03/27/19 EST. NO. 001 TIME 11:14 AM R.E. NAME: JOEL GASIK 02-4F7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 06/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 03/27/19 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN BUTTE, LASSEN, PLUMAS, SHASTA, 16951 CLEAR CREEK ROAD SISKIYOU, AND TRINITY COUNTIES AT REDDING CA 960019604 VARIOUS LOCATIONS. FED. AID NO. ACST-000C(477)E IMPROVE CHAIN CONTROL AREAS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.000 0 004 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 11,995.0000 11,995.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.7500 1,267.50 0.000 0 008 PORTABLE DELINEATOR EA 50.0000 3,800.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 25.0000 82,500.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 9,000.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 014 TEMPORARY MULCH SQYD 15.0000 3,750.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 017 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 019 ASBESTOS COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 020 TREATED WOOD WASTE LB 1.5000 510.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,757.0000 15,757.00 0.000 0 022 DUST CONTROL PLAN LS 1,695.0000 1,695.00 1.000 1,695.00 1.000 1,695 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 06/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 157,000.0000 157,000.00 0.000 0 024 ROADWAY EXCAVATION CY 75.0000 470,250.00 0.000 0 025 ROADWAY EXCAVATION CY 135.0000 78,300.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 026 SHOULDER BACKING TON 65.0000 154,050.00 0.000 0 027 STRUCTURE EXCAVATION (RETAINING WALL) CY 55.0000 17,050.00 0.000 0 (F) 028 STRUCTURE BACKFILL (RETAINING WALL) CY 175.0000 22,750.00 0.000 0 (F) 029 CONTROLLED LOW STRENGTH MATERIAL CY 300.0000 1,110.00 0.000 0 (F) 030 DITCH EXCAVATION CY 125.0000 1,000.00 0.000 0 031 IMPORTED BORROW (CY) CY 70.0000 14,000.00 0.000 0 032 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 11,080.00 0.000 0 CLASS B1 033 WOOD MULCH CY 60.0000 75,000.00 0.000 0 034 BONDED FIBER MATRIX (SQFT) SQFT 0.4700 9,400.00 0.000 0 035 STRAW SQFT 0.2300 5,750.00 0.000 0 036 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 495,000.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 170.0000 1,178,100.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 75.0000 2,175.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 1,000.0000 3,100.00 0.000 0 041 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,695.0000 233,910.00 0.000 0 (F) PILE (SIGN FOUNDATION) 042 STRUCTURAL CONCRETE, RETAINING WALL CY 1,568.0000 90,944.00 0.000 0 (F) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 1,650.00 0.000 0 (F) 044 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 10,380.00 0.000 0 (F) 045 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1500 361,323.90 0.000 0 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 30,473.10 0.000 0 (F) 047 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 4,750.00 0.000 0 (F) 048 23"X14" REINFORCED CONCRETE PIPE ARCH LF 185.0000 31,450.00 0.000 0 (RUBBER GASKET JOINT) 049 18" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 3,920.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 06/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" X 18" CORRUGATED STEEL PIPE ARCH LF 255.0000 14,790.00 0.000 0 (.109" THICK) 051 23"X14" REINFORCED CONCRETE FLARED END EA 1,000.0000 3,000.00 0.000 0 PIPE ARCH SECTION 052 24" X 18" STEEL FLARED END PIPE ARCH EA 250.0000 500.00 0.000 0 SECTION 053 REMOVE CULVERT (LF) LF 85.0000 14,450.00 0.000 0 054 REMOVE INLET EA 500.0000 500.00 0.000 0 055 ROCK SLOPE PROTECTION CY 225.0000 832.50 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 056 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 55.00 0.000 0 057 MINOR CONCRETE (MISCELLANEOUS CY 1,300.0000 32,500.00 0.000 0 (F) CONSTRUCTION) 058 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0 (F) 059 REMOVE PAVEMENT MARKER EA 10.0000 460.00 0.000 0 060 PAVEMENT MARKER EA 22.0000 1,012.00 0.000 0 (RETROREFLECTIVE-RECESSED) 061 MARKER (CULVERT) EA 55.0000 440.00 0.000 0 062 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 400.00 0.000 0 063 RELOCATE ROADSIDE SIGN EA 250.0000 1,500.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 13,437.50 0.000 0 (0.063"-UNFRAMED) 065 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 066 ROADSIDE SIGN - TWO POST EA 750.0000 1,500.00 0.000 0 067 REMOVE ROADSIDE SIGN(TURNABLE POST) EA 150.0000 1,350.00 0.000 0 068 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 2,500.0000 25,000.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.7500 3,847.50 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 260.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7500 247.50 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING(TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.3000 2,580.00 0.000 0 073 TURNABLE SIGN ASSEMBLY(TYPE-1) EA 5,500.0000 137,500.00 0.000 0 074 TURNABLE SIGN ASSEMBLY(TYPE-2) EA 3,900.0000 46,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 06/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 MIDWEST GUARDRAIL SYSTEM LF 25.0000 6,750.00 0.000 0 076 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 2,250.00 0.000 0 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 9,900.00 0.000 0 078 CONCRETE BARRIER (TYPE 60) LF 230.0000 13,110.00 0.000 0 079 CONCRETE BARRIER (TYPE 60G) LF 240.0000 13,920.00 0.000 0 080 CONCRETE BARRIER (TYPE 60GE) LF 315.0000 116,550.00 0.000 0 081 CONCRETE BARRIER TRANSITION LF 145.0000 25,375.00 0.000 0 (F) 082 REMOVE CONCRETE BARRIER LF 30.0000 19,800.00 0.000 0 083 THERMOPLASTIC PAVEMENT MARKING SQFT 19.5000 916.50 0.000 0 084 THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 24,125.00 0.000 0 (SPRAYABLE) 085 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 3,262.50 0.000 0 086 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 087 LIGHTING SYSTEM LS 800,008.0000 800,008.00 0.000 0 088 FIBER OPTIC SYSTEM LS 1,162,750.0000 1,162,750.00 0.000 0 089 CHANGEABLE MESSAGE SIGN SYSTEM LS 208,975.0000 208,975.00 0.000 0 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 105,593.0000 105,593.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 11:14 AM ESTIMATE NO. 001 BID OPENING 06/28/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,220.00 4,220.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,220.00 4,220.00 091 MOBILIZATION LS 780,000.0000 780,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,803,640.50 TOTAL WORK COMPLETED 4,220.00 4,220.00 MATERIALS ON HAND ON SITE 10,309.00 10,309.00 DEDUCTIONS 0.00 0.00 TOTAL 14,529.00 14,529.00 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 01/09/19 155 05/09/19 05/09/19 12/20/19 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19