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 09/26/17 EST. NO. 008 TIME 09:56 AM R.E. NAME: BENNER, HENRY 02-4G03U4 --------------------------------------------------------------------------- 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 0005 19,494.24 E.W. @ U.P (+) 072817 N 004 0 0006 59,997.93 090817 N 005 0 79,492.17 TOTAL THIS ESTIMATE 33,579.62 TOTAL PREVIOUS ESTIMATE 113,071.79 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 09/26/17 EST. NO. 008 TIME 09:56 AM R.E. NAME: BENNER, HENRY 02-4G03U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/17 -1,000.00 003 RTN DEDUCT 4/17 1,000.00 004 PER LTR DATED 7/17 -1,000.00 006 RTN DEDUCT 7/17 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G03U4 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 02-TEH-36-75.1/78.4 ----------------- TULLIS, INC. IN TEHAMA COUNTY NEAR MINERAL FROM 16951 CLEAR CREEK ROAD LITTLE GIANT MILL ROAD TO 0.7 MILE REDDING CA 960019604 WEST OF DIAMOND ROAD FED. AID NO. ACHS-STP0-3(610)2E CURVE IMPROVEMENT AND INSTALL MBGR ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.140 490.00 0.570 1,995 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 15,000.00 22.000 2,200.00 86.000 8,600 004 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.020 52.00 0.860 2,236 005 TRAFFIC CONTROL SYSTEM LS 323,000.0000 323,000.00 0.140 45,220.00 0.570 184,110 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.140 3,500.00 0.570 14,250 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.140 1,680.00 0.570 6,840 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 2.000 1,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 8,500.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 012 TEMPORARY HYDRAULIC MULCH SQYD 0.8100 21,870.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY CHECK DAM LF 3.0000 3,000.00 496.000 1,488 014 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 2,250.00 27.000 2,025 015 TEMPORARY FIBER ROLL LF 2.0000 25,200.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,250.00 0.000 0 017 TEMPORARY SILT FENCE LF 4.5000 4,500.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 750.0000 750.00 0.000 0 019 STREET SWEEPING LS 5,000.0000 5,000.00 0.140 700.00 0.570 2,850 020 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 021 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,640.00 358.000 1,432 022 TREATED WOOD WASTE LB 0.2500 2,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G03U4 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT (LF) LF 18.0000 10,620.00 0.000 0 024 REMOVE RETAINING WALL (CAN WALL) LF 10.0000 2,200.00 125.000 1,250.00 204.000 2,040 025 REMOVE MARKER EA 5.0000 335.00 0.000 0 026 REMOVE GUARDRAIL LF 7.0000 6,090.00 381.000 2,667.00 799.500 5,596 027 REMOVE ROADSIDE SIGN EA 50.0000 2,350.00 0.000 0 028 REMOVE CULVERT (LF) LF 15.0000 9,300.00 403.000 6,045.00 692.000 10,380 029 REMOVE INLET EA 500.0000 5,500.00 7.000 3,500.00 12.000 6,000 030 REMOVE HEADWALL EA 750.0000 4,500.00 13.000 9,750.00 14.000 10,500 031 REMOVE DELINEATOR EA 5.0000 275.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,280.00 356.000 2,848 033 SAND BACKFILL CY 200.0000 8,600.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 495,000.0000 495,000.00 1.000 495,000 035 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 036 DUST SUPPRESSANT SQYD 0.2500 10,625.00 0.000 0 037 ROADWAY EXCAVATION CY 18.5000 2,997,000.00 51,243.670 948,007.90 186,400.710 3,448,413 038 SHOULDER BACKING TON 36.0000 48,240.00 0.000 0 039 DITCH EXCAVATION CY 80.0000 3,760.00 3.700 296.00 3.700 296 040 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 10.0000 11,900.00 1,324.300 13,243.00 1,324.300 13,243 CLASS B1 041 WOOD MULCH CY 30.0000 75,600.00 905.000 27,150.00 905.000 27,150 042 2" GATE VALVE EA 500.0000 1,000.00 0.000 0 043 2" PLASTIC PIPE (CLASS 315) LF 13.0000 51,090.00 0.000 0 (F) (SUPPLY LINE) 044 2" DUCTILE IRON PIPE LF 150.0000 900.00 0.000 0 045 AIR RELEASE VALVE EA 750.0000 1,500.00 0.000 0 046 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 194,400.00 544,500.000 98,010.00 544,500.000 98,010 (SQFT) 047 PERMANENT EROSION CONTROL ESTABLISHMENT LS 8,000.0000 8,000.00 0.000 0 WORK 048 FINISHING ROADWAY LS 15,000.0000 15,000.00 0.000 0 049 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 553,500.00 7,940.000 357,300.00 7,940.000 357,300 PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G03U4 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 82.0000 1,517,000.00 9,054.230 742,446.86 9,054.230 742,446 051 DATA CORE LS 1,000.0000 1,000.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0400 67.60 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0400 2,173.60 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0400 5,085.60 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0400 7,394.40 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 20.0000 6,000.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 1,200.0000 10,800.00 7.140 8,568.00 7.140 8,568 058 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 359,210.00 81.700 138,890.00 140.320 238,544 (F) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.9500 5,050.50 0.000 0 (0.063"-UNFRAMED) 060 ROADSIDE SIGN - ONE POST EA 269.0000 8,070.00 0.000 0 061 ROADSIDE SIGN - TURNABLE EA 3,400.0000 13,600.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN FOR SQFT 8.9500 2,237.50 0.000 0 RETROREFLECTIVE SHEETING (TYPE XI) (0.063"-UNFRAMED) 063 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.9500 1,237.50 0.000 0 064 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 7,000.00 0.000 0 065 18" PLASTIC PIPE LF 90.0000 60,300.00 399.200 35,928.00 408.200 36,738 066 24" PLASTIC PIPE LF 85.0000 201,450.00 328.800 27,948.00 1,613.500 137,147 067 18" CORRUGATED STEEL PIPE (.109" THICK) LF 90.0000 97,200.00 406.600 36,594.00 877.200 78,948 068 24" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 73,750.00 76.000 9,500.00 174.200 21,775 069 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 45.0000 51,750.00 440.000 19,800.00 935.000 42,075 070 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 3,240.00 17.800 2,136.00 17.800 2,136 (.109" THICK) 071 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 70.0000 12,600.00 0.000 0 (.109" THICK) 072 24" ANCHOR ASSEMBLY EA 350.0000 3,500.00 0.000 0 073 CONCRETE ANCHOR AND CABLE ASSEMBLY EA 6,000.0000 18,000.00 0.000 0 074 18" CORRUGATED STEEL PIPE ENERGY EA 950.0000 7,600.00 4.000 3,800.00 5.000 4,750 DISSIPATOR (.064" THICK) 075 36" PRECAST CONCRETE PIPE INLET LF 300.0000 3,000.00 9.600 2,880 PROGRAM CAS145 PAGE 4 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G03U4 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION (2T, METHOD A) CY 65.0000 76,050.00 836.000 54,340.00 1,370.000 89,050 077 ROCK SLOPE PROTECTION CY 100.0000 1,800.00 5.600 560.00 5.600 560 (FACING, METHOD B) (CY) 078 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 112.0000 39,200.00 335.300 37,553.60 335.300 37,553 (CY) 079 GABION CY 275.0000 242,000.00 130.690 35,939.75 248.170 68,246 080 GEOMEMBRANE SQYD 12.0000 31,920.00 394.660 4,735.92 685.320 8,223 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 13,460.00 1,342.470 2,684.94 1,947.850 3,895 082 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 8.0000 3,680.00 1,256.000 10,048.00 1,972.330 15,778 083 MISCELLANEOUS IRON AND STEEL LB 1.9000 63,026.80 11,611.000 22,060.90 20,321.000 38,609 (F) 084 DELINEATOR (CLASS 2) EA 36.5000 14,235.00 20.000 730 085 MILEPOST MARKER EA 45.0000 630.00 0.000 0 086 MARKER (CULVERT) EA 45.0000 4,275.00 0.000 0 087 OBJECT MARKER (TYPE L-1) EA 45.0000 900.00 0.000 0 088 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 24.0000 264,000.00 0.000 0 089 MIDWEST GUARDRAIL SYSTEM (9' STEEL POST) LF 37.0000 52,540.00 0.000 0 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 17,400.00 0.000 0 091 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,700.00 0.000 0 092 THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 20,172.00 0.000 0 (SPRAYABLE) 093 PAVEMENT MARKER EA 7.5000 10,275.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G03U4 TIME 09:56 AM ESTIMATE NO. 008 BID OPENING 10/27/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: BENNER, HENRY DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,714,594.87 6,291,684.43 ADJUSTMENT OF COMPENSATION 0.00 -750.00 EXTRA WORK 79,492.17 113,821.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,794,087.04 6,404,756.22 094 MOBILIZATION LS 550,000.0000 550,000.00 0.050 27,500.00 1.000 550,000 ORIGINAL CONTRACT AMOUNT 8,883,805.50 TOTAL WORK COMPLETED 2,821,587.04 6,954,756.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,821,587.04 6,954,756.22 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 12/28/16 350 02/14/17 02/14/17 01/04/18 86 66 6 0 73% 24% PROGRESS IS SATISFACTORY BENNER, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17