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 03/23/15 EST. NO. 002 TIME 12:08 PM R.E. NAME: MALLORY, NICOLE 02-4G00U4 --------------------------------------------------------------------------- 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 03/23/15 EST. NO. 002 TIME 12:08 PM R.E. NAME: MALLORY, NICOLE 02-4G00U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/15 -2,000.00 001 RETURN 2/15 DEDUCT 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G00U4 TIME 12:08 PM ESTIMATE NO. 002 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/23/15 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-97-2.1/2.5 ----------------------- TULLIS, INC. IN SISKIYOU COUNTY NEAR WEED FROM P.O. BOX 493416 ANGEL VALLEY ROAD TO MAPLE AVENUE. REDDING CA 96049 FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,825.0000 1,825.00 0.500 912 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.100 300 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 0.000 0 008 TEMPORARY FENCE (TYPE ESA) LF 14.0000 742.00 78.000 1,092 009 TREATED WOOD WASTE LB 0.5000 220.00 0.000 0 010 REMOVE MARKER EA 5.0000 20.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 0.000 0 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 250.00 0.000 0 013 REMOVE DELINEATOR EA 15.0000 120.00 0.000 0 014 RESET MAILBOX EA 265.0000 2,385.00 0.000 0 015 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,300.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 43,000.0000 43,000.00 0.700 30,100 018 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.000 0 019 ROADWAY EXCAVATION CY 50.0000 61,500.00 0.000 0 020 SHOULDER BACKING TON 40.0000 18,000.00 0.000 0 021 IMPORTED BORROW (CY) CY 75.0000 15,000.00 0.000 0 022 HYDROSEED SQFT 0.1400 5,040.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G00U4 TIME 12:08 PM ESTIMATE NO. 002 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 54,720.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 138.0000 182,160.00 0.000 0 025 TACK COAT TON 200.0000 180.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 455.00 0.000 0 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,540.00 0.000 0 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 275.0000 825.00 0.000 0 029 ROADSIDE SIGN - TWO POST EA 475.0000 1,425.00 0.000 0 030 DELINEATOR (CLASS 2) EA 45.0000 1,170.00 0.000 0 031 MARKER (CULVERT) EA 45.0000 90.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 45.0000 540.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,560.00 0.000 0 034 THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 900.00 0.000 0 (SPRAYABLE) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G00U4 TIME 12:08 PM ESTIMATE NO. 002 BID OPENING 10/16/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 03/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,817.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,808.26 SUBTOTAL AMOUNT EARNED 0.00 38,625.26 ORIGINAL CONTRACT AMOUNT 447,477.00 TOTAL WORK COMPLETED 0.00 38,625.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 38,625.26 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 12/03/14 30 01/20/15 12/22/14 05/06/15 3 57 0 0 8% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/23/15. MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/15