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 06/20/18 EST. NO. 003 TIME 01:48 PM R.E. NAME: REPAKA, SUNIL 02-4F79U4 --------------------------------------------------------------------------- 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 0007 2,913.00 E.W. @ U.P (+) 042818 N 0007.0 0009 3,107.20 051218 N 0009.0 0010 1,627.90 051918 N 0010.0 0011 1,712.88 E.W. @ F.A.(+) 052618 N 0014.0 0012 942.85 060218 N 0015.0 0013 1,826.02 060918 N 0018.0 002 0004 1,028.94 E.W. @ F.A.(+) 042718 N 0016.0 0005 1,028.94 050118 N 0017.0 14,187.73 TOTAL THIS ESTIMATE 8,866.75 TOTAL PREVIOUS ESTIMATE 23,054.48 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 06/20/18 EST. NO. 003 TIME 01:48 PM R.E. NAME: REPAKA, SUNIL 02-4F79U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/18 -2,000.00 002 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 02-SHA-151-5.5/R5.8 ----------------- S.T. RHOADES CONSTRUCTION, IN SHASTA COUNTY IN SHASTA LAKE INC. CITY FROM PANCAKE HILL DRIVE TO PO BOX 494520 LOCUST AVENUE. REDDING CA 96049 FED. AID NO. ACST-P151(4)E PEDESTRIAN INFRASTRUCTURE AND AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 4,595.0000 4,595.00 0.172 790.34 0.663 3,046 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.480 87,840.00 0.709 129,747 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 1,360.00 81.840 654 005 PORTABLE DELINEATOR EA 30.0000 5,100.00 131.000 3,930 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 7,500.0000 7,500.00 0.428 3,210.00 0.657 4,927 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.428 3,424.00 0.657 5,256 008 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.428 4,066.00 0.657 6,241 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.172 172.00 0.763 763 010 TEMPORARY CHECK DAM LF 8.0000 1,600.00 100.000 800 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.428 1,284.00 0.657 1,971 012 TREATED WOOD WASTE LB 0.5000 650.00 0.000 0 013 REMOVE CONCRETE (SQYD) SQYD 50.0000 37,500.00 214.500 10,725.00 749.000 37,450 014 ROADWAY EXCAVATION CY 134.0000 95,140.00 423.100 56,695.40 706.400 94,657 015 CLASS 2 AGGREGATE BASE (CY) CY 147.0000 66,150.00 172.300 25,328 016 REPLACE ASPHALT CONCRETE SURFACING CY 324.0000 81,000.00 253.140 82,017 017 HOT MIX ASPHALT (TYPE A) TON 112.0000 35,840.00 193.310 21,650 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 163.0000 190,710.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 94.0000 69,560.00 609.650 57,307 (MISCELLANEOUS AREA) 020 TACK COAT TON 1,000.0000 6,000.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 24,075.00 593.330 1,334 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,450.0000 26,950.00 4.840 11,858 (F) PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 400.0000 480.00 0.690 276 (F) 024 18" REINFORCED CONCRETE PIPE LF 375.0000 15,750.00 23.000 8,625 025 24" REINFORCED CONCRETE PIPE LF 385.0000 4,620.00 12.000 4,620 026 12" CORRUGATED STEEL PIPE (.079" THICK) LF 80.0000 1,040.00 13.000 1,040 027 REMOVE CULVERT (LF) LF 81.0000 12,960.00 111.300 9,015 028 REMOVE INLET EA 1,200.0000 8,400.00 3.000 3,600 029 REMOVE MANHOLE EA 1,200.0000 1,200.00 1.000 1,200 030 ADJUST SEWER CLEANOUT TO GRADE EA 990.0000 2,970.00 0.000 0 031 ADJUST FRAME AND COVER TO GRADE EA 990.0000 11,880.00 0.000 0 032 ADJUST UTILITY COVER EA 990.0000 9,900.00 4.000 3,960 033 ROCK SLOPE PROTECTION CY 250.0000 1,500.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 102.00 0.000 0 035 DETECTABLE WARNING SURFACE SQFT 35.0000 12,950.00 114.000 3,990 036 MINOR CONCRETE (CURB AND GUTTER) CY 875.0000 218,750.00 75.350 65,931.25 250.350 219,056 037 MINOR CONCRETE (DRIVEWAY) CY 600.0000 45,000.00 21.300 12,780 038 MINOR CONCRETE (COLORED CONCRETE) CY 1,350.0000 35,100.00 6.500 8,775 039 MINOR CONCRETE (SIDEWALK) CY 760.0000 129,200.00 64.300 48,868 040 MINOR CONCRETE (TEXTURED PAVING) CY 1,571.0000 23,565.00 0.000 0 041 PRE/POST CONSTRUCTION SURVEYS EA 625.0000 11,250.00 3.000 1,875 042 MISCELLANEOUS IRON AND STEEL LB 2.5000 5,915.00 1,022.000 2,555 (F) 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 1,425.00 0.000 0 044 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 506.00 0.000 0 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 264.0000 6,600.00 0.000 0 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 592.00 0.000 0 (0.063" -UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 370.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 18,040.00 0.000 0 050 THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 12,622.50 0.000 0 (SPRAYABLE) 051 LIGHTING FOUNDATIONS LS 200,000.0000 200,000.00 0.500 100,000.00 1.000 200,000 PROGRAM CAS145 PAGE 4 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 01:48 PM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 334,137.99 1,019,926.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,187.73 23,054.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,325.72 1,042,981.11 052 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,732,717.50 TOTAL WORK COMPLETED 352,325.72 1,122,981.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 352,325.72 1,120,981.11 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 03/05/18 70 03/21/18 03/21/18 07/24/18 46 19 0 0 63% 66% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18