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 06/18/15 EST. NO. 004 TIME 10:56 AM 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 --------------------------------------------------------------------------- 001 0002 9,139.31 E.W. @ U.P (+) 051415 N 002 0 002 0003 2,605.66 E.W. @ F.A.(+) 051415 N 0006.0 0004 1,915.22 051515 N 0007.0 003 0001 -6,841.15 A.C. @ U.P.(-) 052715 N 001 0 004 0001 -4,480.11 A.C. @ L.S.(-) 050115 N 001 0 2,338.93 TOTAL THIS ESTIMATE 1,808.26 TOTAL PREVIOUS ESTIMATE 4,147.19 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 06/18/15 EST. NO. 004 TIME 10:56 AM R.E. NAME: MALLORY, NICOLE 02-4G00U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL INDEX & ITEM ADJ -10,000.00 003 OIL INDEX & ITEM ADJ 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/15 -2,000.00 001 RETURN 2/15 DEDUCT 2,000.00 002 PER LTR DATED 6/15 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G00U4 TIME 10:56 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/15 LOCATION 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 1,825.0000 1,825.00 0.275 501.88 1.000 1,825 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.100 3,500.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 100.000 400.00 500.000 2,000 008 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 4.000 20 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,160.00 174.000 2,088 012 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 250.00 2.000 100.00 5.000 250 013 REMOVE DELINEATOR EA 15.0000 120.00 8.000 120 014 RESET MAILBOX EA 265.0000 2,385.00 9.000 2,385.00 9.000 2,385 015 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 500.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 3,300.00 435.000 2,610 017 CLEARING AND GRUBBING (LS) LS 43,000.0000 43,000.00 1.000 43,000 018 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 019 ROADWAY EXCAVATION CY 50.0000 61,500.00 1,188.490 59,424 020 SHOULDER BACKING TON 40.0000 18,000.00 271.390 10,855 021 IMPORTED BORROW (CY) CY 75.0000 15,000.00 2.960 222.00 427.360 32,052 022 HYDROSEED SQFT 0.1400 5,040.00 36,000.000 5,040.00 36,000.000 5,040 PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G00U4 TIME 10:56 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,720.00 734.900 52,912 024 HOT MIX ASPHALT (TYPE A) TON 138.0000 182,160.00 1,231.480 169,944 025 TACK COAT TON 200.0000 180.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 455.00 3.130 54.78 25.840 452 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,540.00 73.750 1,290.63 87.250 1,526 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 275.0000 825.00 3.000 825 029 ROADSIDE SIGN - TWO POST EA 475.0000 1,425.00 2.000 950.00 3.000 1,425 030 DELINEATOR (CLASS 2) EA 45.0000 1,170.00 26.000 1,170 031 MARKER (CULVERT) EA 45.0000 90.00 2.000 90 032 OBJECT MARKER (TYPE L-1) EA 45.0000 540.00 12.000 540 033 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,560.00 152.000 2,432.00 152.000 2,432 034 THERMOPLASTIC TRAFFIC STRIPE LF 18.0000 900.00 50.000 900.00 50.000 900 (SPRAYABLE) 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G00U4 TIME 10:56 AM ESTIMATE NO. 004 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 06/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,113.79 440,230.22 ADJUSTMENT OF COMPENSATION -11,321.26 -11,321.26 EXTRA WORK 13,660.19 15,468.45 SUBTOTAL AMOUNT EARNED 21,452.72 444,377.41 ORIGINAL CONTRACT AMOUNT 447,477.00 TOTAL WORK COMPLETED 21,452.72 444,377.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 28,452.72 441,377.41 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 06/29/15 24 99 0 0 97% 80% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/04/15. MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15