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 06/17/19 EST. NO. 004 TIME 03:21 PM 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 06/17/19 EST. NO. 004 TIME 03:21 PM R.E. NAME: JOEL GASIK 02-4F7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/19 -2,000.00 003 RTN DEDUCT 5/19 2,000.00 004 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 03:21 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 06/17/19 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 1,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 1.000 2,500 003 TIME-RELATED OVERHEAD (LS) LS 25,000.0000 25,000.00 0.120 3,000.00 0.150 3,750 004 DEVELOP WATER SUPPLY LS 5,500.0000 5,500.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 11,995.0000 11,995.00 0.750 8,996 006 TRAFFIC CONTROL SYSTEM LS 475,000.0000 475,000.00 0.120 57,000.00 0.150 71,250 007 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 0.200 5,000.00 0.200 5,000 010 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 0.120 3,000.00 0.150 3,750 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 014 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 20.000 80 017 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 1,225 020 TREATED WOOD WASTE LB 1.5000 510.00 0.000 0 021 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 15,757.0000 15,757.00 0.250 3,939.25 0.250 3,939 022 DUST CONTROL PLAN LS 1,695.0000 1,695.00 1.000 1,695 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 03:21 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 39,250.00 0.250 39,250 024 ROADWAY EXCAVATION CY 75.0000 470,250.00 2,831.100 212,332.50 3,320.700 249,052 025 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 17,050.00 310.000 17,050.00 310.000 17,050 (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 2,063.300 8,253.20 2,063.300 8,253 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 2,288.900 206,001.00 2,520.500 226,845 038 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 03:21 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250 064 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 1.000 150 068 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 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 03:21 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 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 0.153 122,401 088 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 0.080 16,718.00 0.447 93,411 090 MODIFYING EXISTING ELECTRICAL SYSTEM LS 105,593.0000 105,593.00 0.670 70,747.31 0.670 70,747 PROGRAM CAS145 PAGE 5 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7804 TIME 03:21 PM ESTIMATE NO. 004 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 06/20/19 R.E. NAME: JOEL GASIK DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 642,291.26 931,896.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 642,291.26 931,896.92 091 MOBILIZATION LS 780,000.0000 780,000.00 0.250 195,000.00 0.750 585,000 ORIGINAL CONTRACT AMOUNT 7,803,640.50 TOTAL WORK COMPLETED 837,291.26 1,516,896.92 MATERIALS ON HAND ON SITE 81,740.00 205,307.00 DEDUCTIONS 2,000.00 0.00 TOTAL 921,031.26 1,722,203.92 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 01/03/20 23 7 0 0 19% 15% PROGRESS IS SATISFACTORY JOEL GASIK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19