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 09/11/17 EST. NO. 006 TIME 10:44 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 0008 258.86 E.W. @ F.A.(+) 042717 N 008 0 002 0005 1,243.02 E.W. @ F.A.(+) 060617 N 0006.0 0006 8,461.90 060817 N 0007.0 0007 9,194.92 060917 N 0008.0 0008 5,480.62 061217 N 0009.0 0009 898.43 042117 N 0010.0 005 0001 620.77 E.W. @ F.A.(+) 061917 N 001 0 007 0001 -5,200.00 A.C. @ L.S.(-) 090617 N RE0001 20,958.52 TOTAL THIS ESTIMATE 80,832.73 TOTAL PREVIOUS ESTIMATE 101,791.25 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 09/11/17 EST. NO. 006 TIME 10:44 AM R.E. NAME: ZDENEK, MIKE 02-4G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 006 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -6,000.00 005 CERTIFIED PAYROLLS -3,000.00 006 RTN DEDUCT 7/17 6,000.00 006 3,000.00 -3,000.00 TOTAL DEDUCTIONS -17,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:44 AM ESTIMATE NO. 006 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 08/03/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/11/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 CONSTRUCTION AREA SIGNS LS 1,790.0000 1,790.00 1.000 1,790 003 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 1.000 4,800 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 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 3.000 750 009 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 2,140.00 193.000 386 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 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 56.000 196 016 TEMPORARY REINFORCED SILT FENCE LF 22.0000 2,860.00 0.000 0 017 TEMPORARY SILT FENCE LF 10.0000 500.00 100.000 1,000 018 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 019 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 020 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,320.00 434.000 1,302 021 TREATED WOOD WASTE LB 1.0000 75.00 0.000 0 022 REMOVE MARKER EA 25.0000 325.00 13.000 325 PROGRAM CAS145 PAGE 2 DATE 09/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:44 AM ESTIMATE NO. 006 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 08/03/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200 024 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200 025 REMOVE CULVERT (LF) LF 20.0000 2,200.00 105.900 2,118 026 REMOVE INLET EA 250.0000 750.00 3.000 750 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 3,510.00 266.700 3,467 028 CLEARING AND GRUBBING (LS) LS 79,000.0000 79,000.00 1.000 79,000 029 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 030 ROADWAY EXCAVATION CY 28.0000 991,200.00 36,106.100 1,010,970 031 SHOULDER BACKING TON 40.0000 23,600.00 -106.580 -4,263.20 536.710 21,468 032 WOOD MULCH CY 40.0000 18,800.00 494.670 19,786 033 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 7,720.00 40,000.000 8,000 (SQFT) 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7400 12,950.00 18,073.910 13,374 035 HYDROSEED SQFT 0.2300 12,098.00 60,000.000 13,800 036 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 037 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 106,250.00 4,308.160 107,704 038 HOT MIX ASPHALT (TYPE A) TON 82.0000 340,300.00 66.370 5,442.34 4,216.370 345,742 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 173.25 63.000 173 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 5,087.50 1,844.000 5,071 041 PLACE HOT MIX ASPHALT DIKE LF 2.7500 165.00 60.000 165 (TRANSITION DIKE) 042 PLACE HOT MIX ASPHALT SQYD 25.0000 2,500.00 95.780 2,394 (MISCELLANEOUS AREA) 043 TACK COAT TON 900.0000 4,500.00 2.710 2,439 044 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 18,700.00 17.000 18,700 (F) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 195.00 12.340 185 (0.063"-UNFRAMED) FOR TYPE XI SHEETING 046 ROADSIDE SIGN - ONE POST EA 390.0000 780.00 2.000 780 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 65.00 12.340 61 048 18" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 4,070.00 22.000 4,070 049 24" CORRUGATED STEEL PIPE (.109" THICK) LF 146.0000 58,400.00 394.100 57,538 PROGRAM CAS145 PAGE 3 DATE 09/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:44 AM ESTIMATE NO. 006 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 08/03/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.900 819 (F) 051 24" CORRUGATED STEEL PIPE ENERGY EA 300.0000 300.00 1.000 300 DISSIPATOR (.064" THICK) 052 24" STEEL FLARED END SECTION EA 200.0000 800.00 4.000 800 053 SMALL-ROCK SLOPE PROTECTION CY 115.0000 16,100.00 131.600 15,134 054 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 150.0000 10,650.00 70.900 10,635 (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.7500 217.25 78.500 215 056 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,686.00 2,843.000 5,686 (F) 057 DELINEATOR (CLASS 2) EA 53.0000 3,710.00 73.000 3,869 058 MILEPOST MARKER EA 53.0000 477.00 9.000 477 059 MARKER (CULVERT) EA 53.0000 477.00 11.000 583 060 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,544.00 9,054.000 5,432 (SPRAYABLE) 061 PAVEMENT MARKER EA 10.0000 2,600.00 234.000 2,340 (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 4.000 2,000 064 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 PROGRAM CAS145 PAGE 4 DATE 09/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G4904 TIME 10:44 AM ESTIMATE NO. 006 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 08/03/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/11/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,179.14 1,919,650.56 ADJUSTMENT OF COMPENSATION -5,200.00 -1,928.95 EXTRA WORK 26,158.52 103,720.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,137.66 2,021,441.81 065 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 2,063,478.00 TOTAL WORK COMPLETED 22,137.66 2,159,441.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,000.00 -23,000.00 TOTAL 5,137.66 2,136,441.81 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 11/03/16 80 11/28/16 11/28/16 08/03/17 55 116 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/17