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 09/22/14 EST. NO.02 TIME 02:42 PM R.E. NAME: MALLORY, NICOLE 02-4G2704 --------------------------------------------------------------------------- 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 21,968.77 E.W. @ U.P (+) 080414 N 001 0 21,968.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,968.77 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 09/22/14 EST. NO.02 TIME 02:42 PM R.E. NAME: MALLORY, NICOLE 02-4G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2704 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 02-SIS-3-36.0/R46.9 ----------------- TULLIS, INC. IN SISKIYOU COUNTY IN AND NEAR P.O. BOX 493416 YREKA FROM 0.2 MILE NORTH OF REIDEL REDDING CA 96049 RANCH ROAD TO 0.6 MILE NORTH OF LAURA LANE. FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,085.0000 2,085.00 1.000 2,085 002 CONSTRUCTION AREA SIGNS LS 4,660.0000 4,660.00 0.180 838.80 0.850 3,961 003 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.450 23,850.00 0.880 46,640 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.450 3,375.00 0.880 6,600 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.450 1,800.00 0.880 3,520 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TREATED WOOD WASTE LB 0.1000 9,720.00 0.000 0 008 REMOVE VEGETATION CONTROL MAT LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,440.00 1,308.000 5,232 010 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 7,620.00 1,377.050 4,131 011 RECONSTRUCT GUARDRAIL LF 16.5000 73,920.00 4,262.000 70,323.00 4,262.000 70,323 012 RECONSTRUCT GUARDRAIL (7' POST) LF 22.0000 66,660.00 2,662.500 58,575.00 2,662.500 58,575 013 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 900.0000 11,700.00 13.000 11,700.00 13.000 11,700 014 RESET OBJECT MARKER EA 50.0000 1,200.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 4,650.00 1,616.000 4,848 016 SHOULDER BACKING TON 20.0000 82,800.00 2,762.690 55,253.80 2,762.690 55,253 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 4,000.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 162,000.00 860.120 258,036 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 120.0000 4,080.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT, TON 129.0000 2,205,900.00 2,511.680 324,006.72 17,180.180 2,216,243 SUPERPAVE (GAP GRADED) 021 DATA CORE LS 2,500.0000 2,500.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 5,334.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2704 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1.0000 79.00 28.010 28 024 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,160.00 1,318.000 7,908.00 1,318.000 7,908 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 39,480.00 0.000 0 (SPRAYABLE) 026 PAVEMENT MARKER EA 5.6500 22,317.50 2,864.000 16,181.60 2,864.000 16,181 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2704 TIME 02:42 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 581,311.92 2,779,328.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,968.77 21,968.77 SUBTOTAL AMOUNT EARNED 603,280.69 2,801,297.05 ORIGINAL CONTRACT AMOUNT 2,797,055.50 TOTAL WORK COMPLETED 603,280.69 2,801,297.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 603,280.69 2,801,297.05 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 05/16/14 40 07/29/14 07/28/14 09/26/14 36 2 2 0 95% 86% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14