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 10/22/14 EST. NO.02 TIME 08:05 AM R.E. NAME: ESTES, RODDY 02-4G1904 --------------------------------------------------------------------------- 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 0001 19,453.56 E.W. @ U.P (+) 090214 N 001 0 19,453.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,453.56 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 10/22/14 EST. NO.02 TIME 08:05 AM R.E. NAME: ESTES, RODDY 02-4G1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 WITHHOLD PENDING CCO -10,000.00 02 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1904 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/22/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-60.0/67.8 ---------------------------------- TULLIS, INC. IN SHASTA COUNTY NEAR MONTGOMERY P.O. BOX 493416 CREEK FROM 0.1 MILE WEST OF BIG REDDING CA 96049 BEND ROAD TO 2.8 MILES EAST OF LITTLE HATCHET CREEK BRIDGE. FED. AID NO. N O N E THIN BLANKET OVERLAY W/DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 2,650.0000 2,650.00 0.140 371.00 1.000 2,650 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.370 23,680.00 1.000 64,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.370 1,850.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,450.0000 2,450.00 0.370 906.50 1.000 2,450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 TREATED WOOD WASTE LB 0.1000 4,300.00 0.000 0 008 REMOVE MARKER EA 10.0000 50.00 5.000 50.00 5.000 50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,950.00 756.500 3,782 010 REMOVE PAVEMENT MARKER EA 1.4000 3,808.00 2,157.000 3,019 011 RECONSTRUCT GUARDRAIL LF 16.5000 10,560.00 631.400 10,418.10 631.400 10,418 012 FURNISH RAIL ELEMENT LF 13.5000 7,965.00 600.000 8,100.00 600.000 8,100 013 RECONSTRUCT GUARDRAIL (7' POST) LF 23.5000 52,640.00 2,231.300 52,435.55 2,231.300 52,435 014 RECONSTRUCT TERMINAL SYSTEM EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000 015 RECONSTRUCT END ANCHOR (TYPE SFT) EA 375.0000 750.00 2.000 750.00 2.000 750 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 10,220.00 783.020 10,962 017 SHOULDER BACKING TON 30.0000 66,300.00 2,560.650 76,819.50 2,560.650 76,819 018 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 019 PREPAVING GRINDING DAY EA 9,000.0000 27,000.00 0.500 4,500.00 4.500 40,500 020 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 198,800.00 710.000 198,800 021 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 105.0000 1,218,000.00 2,812.020 295,262.10 11,881.130 1,247,518 022 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1904 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1.0000 53.00 25.660 25 024 OBJECT MARKER (TYPE L-1) EA 50.0000 250.00 5.000 250.00 5.000 250 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 5,125.00 814.000 5,087.50 814.000 5,087 026 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 33,280.00 125,865.000 32,724.90 125,865.000 32,724 (SPRAYABLE) 027 PAVEMENT MARKER EA 6.0000 16,320.00 2,713.000 16,278.00 2,713.000 16,278 (RETROREFLECTIVE-RECESSED) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.370 277.50 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFY TRAFFIC COUNT STATION LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 3 DATE 10/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1904 TIME 08:05 AM ESTIMATE NO. 02 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/14 R.E. NAME: ESTES, RODDY DATE OF THIS ESTIMATE 10/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 535,248.15 1,794,822.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,453.56 19,453.56 SUBTOTAL AMOUNT EARNED 554,701.71 1,814,276.00 ORIGINAL CONTRACT AMOUNT 1,746,671.00 TOTAL WORK COMPLETED 554,701.71 1,814,276.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 523,701.71 1,783,276.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/14 30 08/25/14 08/11/14 10/14/14 33 12 4 0 100% 100% ESTES, RODDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/14