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 08/24/18 EST. NO. 005 TIME 09:51 AM 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 --------------------------------------------------------------------------- *** 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 08/24/18 EST. NO. 005 TIME 09:51 AM 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 RTN DEDUCT 5/18 2,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 09:51 AM ESTIMATE NO. 005 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 08/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 08/24/18 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 0.050 229.75 0.803 3,689 003 TRAFFIC CONTROL SYSTEM LS 183,000.0000 183,000.00 0.080 14,640.00 1.000 183,000 004 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 0.132 990.00 1.000 7,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.868 6,944 008 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.132 1,254.00 1.000 9,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.047 47.00 0.900 900 010 TEMPORARY CHECK DAM LF 8.0000 1,600.00 100.000 800 011 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.132 396.00 1.000 3,000 012 TREATED WOOD WASTE LB 0.5000 650.00 952.000 476.00 952.000 476 013 REMOVE CONCRETE (SQYD) SQYD 50.0000 37,500.00 42.510 2,125.50 791.510 39,575 014 ROADWAY EXCAVATION CY 134.0000 95,140.00 5.500 737.00 711.900 95,394 015 CLASS 2 AGGREGATE BASE (CY) CY 147.0000 66,150.00 15.120 2,222.64 448.720 65,961 016 REPLACE ASPHALT CONCRETE SURFACING CY 324.0000 81,000.00 253.140 82,017 017 HOT MIX ASPHALT (TYPE A) TON 112.0000 35,840.00 313.620 35,125 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 163.0000 190,710.00 1,205.270 196,459.01 1,205.270 196,459 019 PLACE HOT MIX ASPHALT SQYD 94.0000 69,560.00 41.870 3,935.78 778.320 73,162 (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 10,677.780 24,025.01 11,271.110 25,360 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,450.0000 26,950.00 11.000 26,950 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 09:51 AM ESTIMATE NO. 005 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 08/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.020 408 (F) 024 18" REINFORCED CONCRETE PIPE LF 375.0000 15,750.00 29.000 10,875 025 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 12,960.00 141.300 11,445 028 REMOVE INLET EA 1,200.0000 8,400.00 7.000 8,400 029 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 6.000 1,500 (20 LB, CLASS I, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 102.00 17.000 102 035 DETECTABLE WARNING SURFACE SQFT 35.0000 12,950.00 57.300 2,005.50 296.100 10,363 036 MINOR CONCRETE (CURB AND GUTTER) CY 875.0000 218,750.00 1.710 1,496.25 252.060 220,552 037 MINOR CONCRETE (DRIVEWAY) CY 600.0000 45,000.00 77.510 46,506 038 MINOR CONCRETE (COLORED CONCRETE) CY 1,350.0000 35,100.00 5.420 7,317.00 27.520 37,152 039 MINOR CONCRETE (SIDEWALK) CY 760.0000 129,200.00 17.490 13,292.40 193.610 147,143 040 MINOR CONCRETE (TEXTURED PAVING) CY 1,571.0000 23,565.00 15.000 23,565.00 15.000 23,565 041 PRE/POST CONSTRUCTION SURVEYS EA 625.0000 11,250.00 15.000 9,375.00 18.000 11,250 042 MISCELLANEOUS IRON AND STEEL LB 2.5000 5,915.00 2,366.000 5,915 (F) 043 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 1,425.00 14.000 1,050.00 14.000 1,050 044 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 2.000 400.00 2.000 400 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 506.00 28.980 318.78 28.980 318 (0.063"-UNFRAMED) 046 ROADSIDE SIGN - ONE POST EA 264.0000 6,600.00 16.000 4,224.00 16.000 4,224 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 592.00 55.000 440.00 55.000 440 (0.063" -UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 370.00 55.000 275.00 55.000 275 PROGRAM CAS145 PAGE 3 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 09:51 AM ESTIMATE NO. 005 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 08/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,321.000 20,424.80 2,321.000 20,424 050 THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 12,622.50 9,823.000 13,261.05 9,823.000 13,261 (SPRAYABLE) 051 LIGHTING FOUNDATIONS LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 4 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F79U4 TIME 09:51 AM ESTIMATE NO. 005 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 08/20/18 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,982.47 1,647,541.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,054.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,982.47 1,670,596.35 052 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000 ORIGINAL CONTRACT AMOUNT 1,732,717.50 TOTAL WORK COMPLETED 344,982.47 1,750,596.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,982.47 1,750,596.35 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 08/07/18 72 35 4 0 95% 97% PROGRESS IS SATISFACTORY REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18