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 04/21/17 EST. NO. 002 TIME 10:48 AM R.E. NAME: ZDENEK, MIKE 02-4G4904 --------------------------------------------------------------------------- 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 3,499.48 E.W. @ U.P (+) 040317 N 002 0 3,499.48 TOTAL THIS ESTIMATE 1,409.68 TOTAL PREVIOUS ESTIMATE 4,909.16 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 04/21/17 EST. NO. 002 TIME 10:48 AM R.E. NAME: ZDENEK, MIKE 02-4G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 04/21/17 LOCATION PROGRESS ESTIMATE 02-SHA-44-44.9/45.5 ----------------- TULLIS, INC. IN SHASTA COUNTY NEAR VIOLA FROM 16951 CLEAR CREEK WY 1.7 MILES TO 1.1 MILES WEST OF REDDING CA 960019604 NORTH BATTLE CREEK RESERVOIR ROAD. FED. AID NO. ACHS-STP0-4(405)5E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 1,790.0000 1,790.00 0.437 782.23 0.437 782 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.088 10,560.00 0.088 10,560 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.088 422.40 0.088 422 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.088 352.00 0.088 352 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 PLAN 007 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,500.00 1.000 250.00 1.000 250 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 MOVE-IN/MOVE-OUT EA 500.0000 1,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.9300 1,930.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY CHECK DAM LF 2.0000 2,140.00 58.000 116.00 58.000 116 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 4.000 600.00 4.000 600 014 TEMPORARY FIBER ROLL LF 2.0000 6,800.00 0.000 0 015 TEMPORARY GRAVEL BAG BERM LF 3.5000 5,355.00 56.000 196.00 56.000 196 016 TEMPORARY REINFORCED SILT FENCE LF 22.0000 2,860.00 0.000 0 017 TEMPORARY SILT FENCE LF 10.0000 500.00 100.000 1,000.00 100.000 1,000 018 STREET SWEEPING LS 2,500.0000 2,500.00 0.088 220.00 0.088 220 019 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 020 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,320.00 434.000 1,302.00 434.000 1,302 021 TREATED WOOD WASTE LB 1.0000 75.00 0.000 0 022 REMOVE MARKER EA 25.0000 325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 100.0000 200.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0 025 REMOVE CULVERT (LF) LF 20.0000 2,200.00 0.000 0 026 REMOVE INLET EA 250.0000 750.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 3,510.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 79,000.0000 79,000.00 0.700 55,300.00 0.900 71,100 029 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.088 440.00 0.088 440 030 ROADWAY EXCAVATION CY 28.0000 991,200.00 2,700.000 75,600.00 2,700.000 75,600 031 SHOULDER BACKING TON 40.0000 23,600.00 0.000 0 032 WOOD MULCH CY 40.0000 18,800.00 0.000 0 033 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 7,720.00 0.000 0 (SQFT) 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7400 12,950.00 0.000 0 035 HYDROSEED SQFT 0.2300 12,098.00 0.000 0 036 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 106,250.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 82.0000 340,300.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 173.25 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 5,087.50 0.000 0 041 PLACE HOT MIX ASPHALT DIKE LF 2.7500 165.00 0.000 0 (TRANSITION DIKE) 042 PLACE HOT MIX ASPHALT SQYD 25.0000 2,500.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 900.0000 4,500.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 18,700.00 0.000 0 (F) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 195.00 0.000 0 (0.063"-UNFRAMED) FOR TYPE XI SHEETING 046 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 0.000 0 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 65.00 0.000 0 048 18" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 4,070.00 0.000 0 049 24" CORRUGATED STEEL PIPE (.109" THICK) LF 146.0000 58,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 210.0000 1,008.00 0.000 0 (F) 051 24" CORRUGATED STEEL PIPE ENERGY EA 300.0000 300.00 0.000 0 DISSIPATOR (.064" THICK) 052 24" STEEL FLARED END SECTION EA 200.0000 800.00 0.000 0 053 SMALL-ROCK SLOPE PROTECTION CY 115.0000 16,100.00 0.000 0 054 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 150.0000 10,650.00 0.000 0 (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.7500 217.25 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,686.00 0.000 0 (F) 057 DELINEATOR (CLASS 2) EA 53.0000 3,710.00 0.000 0 058 MILEPOST MARKER EA 53.0000 477.00 0.000 0 059 MARKER (CULVERT) EA 53.0000 477.00 0.000 0 060 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,544.00 0.000 0 (SPRAYABLE) 061 PAVEMENT MARKER EA 10.0000 2,600.00 0.000 0 (RETROREFLECTIVE-RECESSED) 062 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 063 RAIN EVENT ACTION PLAN EA 500.0000 6,000.00 1.000 500.00 1.000 500 064 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:48 AM ESTIMATE NO. 002 BID OPENING 09/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 04/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,065.63 165,865.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,499.48 4,909.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,565.11 170,774.79 065 MOBILIZATION LS 138,000.0000 138,000.00 0.500 69,000.00 0.500 69,000 ORIGINAL CONTRACT AMOUNT 2,063,478.00 TOTAL WORK COMPLETED 222,565.11 239,774.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,565.11 239,774.79 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 11/03/16 80 11/28/16 11/28/16 07/31/17 7 91 0 0 11% 9% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/17