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 03/13/19 EST. NO. 002 TIME 03:39 PM R.E. NAME: SUNIL REPAKA 02-4G4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/13/19 EST. NO. 002 TIME 03:39 PM R.E. NAME: SUNIL REPAKA 02-4G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 03/13/19 LOCATION PROGRESS ESTIMATE 02-SHA-910-0.0/ .0 ----------------- TULLIS, INC. IN SHASTA COUNTY AT VARIOUS 16951 CLEAR CREEK ROAD LOCATIONS. REDDING CA 960019604 FED. AID NO. B1NH-X089(123)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.206 2,472 004 TRAFFIC CONTROL SYSTEM LS 400,000.5000 400,000.50 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 0.000 0 009 TEMPORARY FIBER ROLL LF 5.0000 1,250.00 0.000 0 010 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 012 TREATED WOOD WASTE LB 0.0800 1,112.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 014 ROADWAY EXCAVATION CY 180.0000 158,400.00 0.000 0 015 SHOULDER BACKING TON 49.0000 161,700.00 0.000 0 016 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 7,200.00 0.000 0 CLASS A1 017 WOOD MULCH CY 53.5000 24,075.00 0.000 0 018 8" PLASTIC PIPE (SCHEDULE 40) LF 60.0000 600.00 0.000 0 (SUPPLY LINE) 019 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 72,900.00 0.000 0 020 ASPHALT-RUBBER BINDER TON 685.0000 184,950.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 PRECOATED SCREENINGS TON 60.0000 104,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 195.0000 138,450.00 0.000 0 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 3,381,400.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 101.0000 1,626,100.00 0.000 0 (OPEN GRADED FRICTION COURSE) 026 DATA CORE LS 3,000.0000 3,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.5000 1,110.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.5000 3,145.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 97.0000 39,770.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 700.0000 42,700.00 0.000 0 031 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 1,680.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 773,500.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,200.0000 7,200.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 7,200.00 0.000 0 (F) 035 18" REINFORCED CONCRETE PIPE (CLASS II) LF 235.0000 51,700.00 0.000 0 036 24" REINFORCED CONCRETE PIPE LF 165.0000 33,000.00 0.000 0 (CLASS II, RUBBER GASKET JOINT) 037 18" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 038 36" PRECAST CONCRETE PIPE INLET LF 200.0000 800.00 0.000 0 039 REMOVE CULVERT (LF) LF 15.0000 5,550.00 0.000 0 040 REMOVE PIPE (LF) LF 10.0000 80.00 0.000 0 041 REMOVE HEADWALL EA 500.0000 500.00 0.000 0 042 ADJUST MANHOLE EA 1,500.0000 1,500.00 0.000 0 043 ADJUST MANHOLE TO GRADE EA 1,500.0000 1,500.00 0.000 0 044 MODIFY INLET EA 1,750.0000 5,250.00 0.000 0 045 MINOR CONCRETE (CURB) (CY) CY 2,300.0000 9,200.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 35.0000 19,250.00 0.000 0 047 MINOR CONCRETE (CURB AND GUTTER) CY 1,688.0000 54,016.00 0.000 0 (F) 048 MINOR CONCRETE (SIDEWALK) CY 1,593.0000 63,720.00 0.000 0 (F) 049 REMOVE CONCRETE CURB (LF) LF 30.0000 2,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 75.0000 5,250.00 0.000 0 051 REMOVE CONCRETE (CURB AND GUTTER) LF 43.0000 4,730.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,300.00 0.000 0 (F) 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 30,000.00 0.000 0 054 MILEPOST MARKER EA 55.0000 550.00 0.000 0 055 OBJECT MARKER (TYPE K) EA 45.0000 225.00 0.000 0 056 OBJECT MARKER (TYPE L-1) EA 55.0000 605.00 0.000 0 057 REMOVE MARKER EA 5.0000 95.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.9500 18,850.50 0.000 0 059 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 75.0000 3,000.00 0.000 0 060 MODIFIED NESTED THRIE BEAM BARRIER LF 150.0000 7,500.00 0.000 0 (STEEL POST) 061 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 16,400.00 0.000 0 062 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 2,000.0000 8,000.00 0.000 0 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 28,000.00 0.000 0 065 REMOVE GUARDRAIL LF 3.0000 2,100.00 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 136,680.00 0.000 0 067 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 146,200.00 0.000 0 (SPRAYABLE) 068 TRAFFIC MONITORING STATION SYSTEM LS 195,000.0000 195,000.00 0.000 0 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,200,000.0000 1,200,000.00 0.099 118,800.00 0.099 118,800 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 CONCRETE BARRIER TRANSITION LF 1,450.0000 33,350.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 03/13/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 03:39 PM ESTIMATE NO. 002 BID OPENING 07/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 03/13/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,800.00 122,584.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,800.00 122,584.50 072 MOBILIZATION LS 840,000.0000 840,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 10,125,844.00 TOTAL WORK COMPLETED 118,800.00 122,584.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,800.00 122,584.50 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 08/06/18 65 08/21/18 11/14/18 05/24/19 1 121 0 0 1% 2% PROGRESS IS SATISFACTORY SUNIL REPAKA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/13/19