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 11/24/14 EST. NO. 004 TIME 01:05 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 0002 4,658.49 E.W. @ U.P (+) 091514 N 002 0 0004 3,332.52 E.W. @ F.A.(+) 092614 N 0004.0 0005 1,923.18 092614 N 0003.0 0006 3,181.34 E.W. @ U.P (+) 072914 N 005 0 0007 1,110.41 E.W. @ F.A.(+) 090814 N 0009.0 004 0001 6,368.80 A.C. @ L.S.(+) 112114 N 001 0 20,574.74 TOTAL THIS ESTIMATE 20,968.77 TOTAL PREVIOUS ESTIMATE 41,543.51 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 11/24/14 EST. NO. 004 TIME 01:05 PM R.E. NAME: MALLORY, NICOLE 02-4G2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 003 RECEIVED CEM2402S 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2704 TIME 01:05 PM ESTIMATE NO. 004 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 10/13/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/24/14 LOCATION SEMI-FINAL 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 1.000 4,660 003 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 1.000 53,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TREATED WOOD WASTE LB 0.1000 9,720.00 26,180.000 2,618 008 REMOVE VEGETATION CONTROL MAT LS 7,500.0000 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 70,323 012 RECONSTRUCT GUARDRAIL (7' POST) LF 22.0000 66,660.00 2,662.500 58,575 013 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 900.0000 11,700.00 13.000 11,700 014 RESET OBJECT MARKER EA 50.0000 1,200.00 16.000 800.00 24.000 1,200 015 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 2,786.560 55,731 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 4,000.00 2.470 1,235 018 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 162,000.00 860.120 258,036 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 120.0000 4,080.00 117.080 14,049 020 RUBBERIZED HOT MIX ASPHALT, TON 129.0000 2,205,900.00 17,180.180 2,216,243 SUPERPAVE (GAP GRADED) 021 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.1000 5,334.00 5,285.000 11,098 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2704 TIME 01:05 PM ESTIMATE NO. 004 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 10/13/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,908 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 39,480.00 195,482.000 41,051 (SPRAYABLE) 026 PAVEMENT MARKER EA 5.6500 22,317.50 3,855.000 21,780 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2704 TIME 01:05 PM ESTIMATE NO. 004 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 10/13/14 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 800.00 2,867,783.65 ADJUSTMENT OF COMPENSATION 6,368.80 5,368.80 EXTRA WORK 14,205.94 36,174.71 SUBTOTAL AMOUNT EARNED 21,374.74 2,909,327.16 ORIGINAL CONTRACT AMOUNT 2,797,055.50 TOTAL WORK COMPLETED 21,374.74 2,909,327.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 32,374.74 2,909,327.16 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 05/16/14 40 07/29/14 07/28/14 10/13/14 41 13 2 0 100% 100% MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14