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 05/24/19 EST. NO. 005 TIME 10:27 AM 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 05/24/19 EST. NO. 005 TIME 10:27 AM R.E. NAME: SUNIL REPAKA 02-4G4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 04/19 -1,000.00 004 PER LTR DATED 5/19 -3,000.00 005 RTN DEDUCT 4/19 1,000.00 005 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 10:27 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/24/19 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 0.074 888.00 0.480 5,760 004 TRAFFIC CONTROL SYSTEM LS 400,000.5000 400,000.50 0.200 80,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400 006 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 0.400 800 012 TREATED WOOD WASTE LB 0.0800 1,112.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 014 ROADWAY EXCAVATION CY 180.0000 158,400.00 1,007.280 181,310.40 1,124.780 202,460 015 SHOULDER BACKING TON 49.0000 161,700.00 0.000 0 016 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 4.0000 7,200.00 1,857.020 7,428.08 1,857.020 7,428 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 10.000 600.00 10.000 600 (SUPPLY LINE) 019 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 72,900.00 682.360 92,118.60 739.160 99,786 020 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 10:27 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,450.00 795.880 155,196.60 832.860 162,407 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 106.0000 3,381,400.00 3,465.000 367,290.00 3,465.000 367,290 025 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 39,770.00 133.500 12,949 (MISCELLANEOUS AREA) 030 TACK COAT TON 700.0000 42,700.00 7.870 5,509.00 7.870 5,509 031 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 28,397.480 92,291.81 28,397.480 92,291 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,200.0000 7,200.00 6.840 8,208.00 6.840 8,208 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 600.0000 7,200.00 5.620 3,372.00 5.620 3,372 (F) 035 18" REINFORCED CONCRETE PIPE (CLASS II) LF 235.0000 51,700.00 217.000 50,995.00 217.000 50,995 036 24" REINFORCED CONCRETE PIPE LF 165.0000 33,000.00 172.000 28,380.00 172.000 28,380 (CLASS II, RUBBER GASKET JOINT) 037 18" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 038 36" PRECAST CONCRETE PIPE INLET LF 200.0000 800.00 4.000 800.00 4.000 800 039 REMOVE CULVERT (LF) LF 15.0000 5,550.00 331.000 4,965.00 331.000 4,965 040 REMOVE PIPE (LF) LF 10.0000 80.00 8.000 80.00 8.000 80 041 REMOVE HEADWALL EA 500.0000 500.00 2.000 1,000.00 2.000 1,000 042 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 3.000 5,250.00 3.000 5,250 045 MINOR CONCRETE (CURB) (CY) CY 2,300.0000 9,200.00 2.500 5,750 046 DETECTABLE WARNING SURFACE SQFT 35.0000 19,250.00 234.000 8,190 047 MINOR CONCRETE (CURB AND GUTTER) CY 1,688.0000 54,016.00 11.380 19,209.44 28.800 48,614 (F) 048 MINOR CONCRETE (SIDEWALK) CY 1,593.0000 63,720.00 18.000 28,674 (F) 049 REMOVE CONCRETE CURB (LF) LF 30.0000 2,100.00 52.000 1,560.00 151.000 4,530 PROGRAM CAS145 PAGE 3 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 10:27 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 1,800.00 64.000 4,800 051 REMOVE CONCRETE (CURB AND GUTTER) LF 43.0000 4,730.00 35.000 1,505 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,300.00 1,888.000 3,776.00 1,888.000 3,776 (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 0.027 5,265.00 0.396 77,220 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 1,200,000.0000 1,200,000.00 0.044 52,800.00 0.289 346,800 070 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4204 TIME 10:27 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,103,492.93 1,684,905.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,666.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,103,492.93 1,690,571.86 072 MOBILIZATION LS 840,000.0000 840,000.00 0.250 210,000.00 0.750 630,000 ORIGINAL CONTRACT AMOUNT 10,125,844.00 TOTAL WORK COMPLETED 1,313,492.93 2,320,571.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 1,311,492.93 2,317,571.86 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 08/21/18 08/01/19 13 171 0 0 22% 20% PROGRESS IS SATISFACTORY SUNIL REPAKA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19