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 11/26/18 EST. NO. 001 TIME 02:28 PM R.E. NAME: SUNIL REPAKA 02-4G5704 --------------------------------------------------------------------------- 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 11/26/18 EST. NO. 001 TIME 02:28 PM R.E. NAME: SUNIL REPAKA 02-4G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 02:28 PM ESTIMATE NO. 001 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 11/20/18 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 02-SHA-5 ----------------- S.T. RHOADES CONSTRUCTION, IN SHASTA COUNTY AT VARIOUS INC. LOCATIONS FROM 0.1 MILE NORTH OF 8585 COMMERCIAL WAY FOURTH STREET OVERCROSSING TO 0.3 REDDING CA 96002 MILE NORTH OF FAWNDALE OVERCROSSING. FED. AID NO. ACIM- 005-8(358)E WORKER SAFETY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 39,995.0000 39,995.00 0.488 19,517.56 0.488 19,517 004 TRAFFIC CONTROL SYSTEM LS 232,000.0000 232,000.00 0.220 51,040.00 0.220 51,040 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,000.0000 24,000.00 0.220 5,280.00 0.220 5,280 006 JOB SITE MANAGEMENT LS 39,000.0000 39,000.00 0.220 8,580.00 0.220 8,580 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 008 TEMPORARY CHECK DAM LF 15.0000 1,200.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 2.000 600.00 2.000 600 010 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 0.000 0 011 STREET SWEEPING LS 23,000.0000 23,000.00 0.220 5,060.00 0.220 5,060 012 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.220 3,300.00 0.220 3,300 013 TREATED WOOD WASTE LB 0.5000 1,025.00 0.000 0 014 REMOVE CONCRETE (LF) LF 22.5000 37,800.00 190.000 4,275.00 190.000 4,275 015 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 016 ROADWAY EXCAVATION CY 120.0000 242,400.00 672.100 80,652.00 672.100 80,652 017 SHOULDER BACKING TON 65.0000 2,275.00 0.000 0 018 ROCK BLANKET SQFT 24.0000 732,000.00 14,637.500 351,300.00 14,637.500 351,300 019 MAINTAIN EXISTING PLANTED AREAS LS 9,900.0000 9,900.00 0.000 0 020 CHECK AND TEST EXISTING IRRIGATION LS 5,300.0000 5,300.00 0.500 2,650.00 0.500 2,650 FACILITIES 021 OPERATE EXISTING IRRIGATION FACILITIES LS 11,000.0000 11,000.00 0.000 0 022 MODIFY IRRIGATION SYSTEM LS 10,333.0000 10,333.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 02:28 PM ESTIMATE NO. 001 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 11/20/18 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 64,800.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 225.0000 81,000.00 24.900 5,602.50 24.900 5,602 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 8,670.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 44.0000 29,040.00 112.140 4,934.16 112.140 4,934 (MISCELLANEOUS AREA) 027 TACK COAT TON 1,900.0000 190.00 0.000 0 028 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,350.0000 148,500.00 0.000 0 PILE (SIGN FOUNDATION) 029 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.2500 100,873.75 0.000 0 (F) 030 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.7000 16,614.50 0.000 0 (F) 031 FURNISH SIGN STRUCTURE (TRUSS) LB 4.0000 215,620.00 0.000 0 (F) 032 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 18,866.75 0.000 0 (F) 033 REMOVE SIGN STRUCTURE (EA) EA 8,500.0000 17,000.00 0.000 0 034 SLOPE PAVING (CONCRETE) CY 800.0000 96,000.00 0.000 0 035 DELINEATOR (CLASS 1) EA 50.0000 200.00 0.000 0 036 PAVEMENT MARKER EA 175.0000 2,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 037 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 0.000 0 038 REMOVE ROADSIDE SIGN (WOOD POST) EA 75.0000 375.00 0.000 0 039 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 0.000 0 040 ROADSIDE SIGN - TWO POST EA 850.0000 1,700.00 0.000 0 041 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 10.9500 1,971.00 0.000 0 042 INSTALL ROADSIDE SIGN EA 8,500.0000 25,500.00 0.000 0 (LAMINATED WOOD BOX POST) 043 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 2,880.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 FURNISH LAMINATED PANEL SIGN SQFT 26.9500 26,411.00 0.000 0 (1"-TYPE A) FOR RETROREFLECTIVE SHEETING (TYPE XI) 045 FURNISH LAMINATED PANEL SIGN SQFT 24.5000 4,655.00 0.000 0 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH LAMINATED PANEL SIGN SQFT 25.5000 5,100.00 0.000 0 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 127.50 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 02:28 PM ESTIMATE NO. 001 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 11/20/18 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 756.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 5,670.00 0.000 0 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.0000 13,340.00 0.000 0 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 150.0000 5,850.00 0.000 0 052 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 1,250.0000 2,500.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 695.0000 2,780.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 18,000.00 0.000 0 055 SALVAGE GUARDRAIL LF 4.0000 1,320.00 0.000 0 056 SALVAGE CRASH CUSHION MODULES EA 150.0000 2,100.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,546.0000 50,546.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G5704 TIME 02:28 PM ESTIMATE NO. 001 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 11/20/18 R.E. NAME: SUNIL REPAKA DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 547,891.22 547,891.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,891.22 547,891.22 059 MOBILIZATION LS 175,000.0000 175,000.00 0.950 166,250.00 0.950 166,250 ORIGINAL CONTRACT AMOUNT 2,598,449.50 TOTAL WORK COMPLETED 714,141.22 714,141.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 714,141.22 714,141.22 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 08/13/18 50 00/00/00 11/30/18 11/15/19 14 15 0 0 27% 28% PROGRESS IS SATISFACTORY SUNIL REPAKA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18