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 10/23/20 EST. NO. 006 TIME 12:02 PM R.E. NAME: MANDHIR GREWAL 02-4G6104 --------------------------------------------------------------------------- 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 0001 12,074.78 E.W. @ U.P (+) 090220 N 001 0 0002 710.55 093020 N 002 0 002 0001 16,500.00 E.W. @ L.S.(+) 090220 N 001 0 003 0002 848.38 E.W. @ L.S.(+) 092720 N 002 0 005 0001 -6,832.93 A.C. @ U.P.(-) 100520 N 001 0 23,300.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,300.78 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 10/23/20 EST. NO. 006 TIME 12:02 PM R.E. NAME: MANDHIR GREWAL 02-4G6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/20 LETTER -2,000.00 002 RELEASE 7/20 DEDUCT 2,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6104 TIME 12:02 PM ESTIMATE NO. 006 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 10/23/20 LOCATION PROGRESS ESTIMATE 02-TRI-299 ----------------- TULLIS, INC. IN SHASTA AND TRINITY COUNTIES AT 16951 CLEAR CREEK ROAD VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. ACST-000C(504)E WORKER SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,950.0000 3,950.00 1.000 3,950 002 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 003 CONSTRUCTION AREA SIGNS LS 14,470.0000 14,470.00 0.150 2,170.50 0.900 13,023 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.100 13,500.00 0.900 121,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.0000 8,220.00 1,333.000 7,998 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.200 1,600.00 1.000 8,000 007 TEMPORARY RAILING (TYPE K) LF 36.0000 10,080.00 320.000 11,520 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 2,500.00 1.000 2,500 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 011 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 013 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 014 TREATED WOOD WASTE LB 1.0000 1,190.00 1,190.000 1,190.00 1,190.000 1,190 015 INVASIVE SPECIES CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 016 DUST CONTROL PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 (NATURALLY OCCURRING ASBESTOS) 017 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000 018 ROADWAY EXCAVATION CY 70.0000 168,000.00 2,638.000 184,660 019 ROADWAY EXCAVATION CY 65.0000 43,550.00 670.000 43,550 (NATURALLY OCCURRING ASBESTOS) 020 SHOULDER BACKING TON 100.0000 19,000.00 170.000 17,000 021 STRUCTURE EXCAVATION (BRIDGE) CY 2,500.0000 20,000.00 8.000 20,000 (F) 022 STRUCTURE BACKFILL (BRIDGE) CY 1,400.0000 9,800.00 7.000 9,800 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6104 TIME 12:02 PM ESTIMATE NO. 006 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 9.0000 21,330.00 2,370.000 21,330.00 2,370.000 21,330 024 CLASS 2 AGGREGATE BASE (CY) CY 98.0000 167,580.00 2,090.050 204,824 025 HOT MIX ASPHALT (TYPE A) TON 160.0000 283,200.00 -110.930 -17,748.80 1,695.940 271,350 026 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 13.0000 897.00 82.000 1,066 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 13.0000 8,580.00 860.000 11,180 028 TACK COAT TON 525.0000 1,155.00 2.200 1,155 029 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,040.00 71.000 568.00 130.000 1,040 030 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 27,000.00 6.000 27,000 (F) 031 STRUCTURAL CONCRETE, BRIDGE CY 7,250.0000 50,750.00 7.000 50,750 (F) (POLYMER FIBER) 032 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 5,000.00 1.000 5,000 (F) 033 DRILL AND BOND DOWEL LF 208.0000 5,824.00 28.000 5,824 034 BAR REINFORCING STEEL (EPOXY COATED) LB 10.0000 10,030.00 1,003.000 10,030 (F) (BRIDGE) 035 PREMOLDED HIGH DENSITY POLYETHYLENE LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 CAP 036 POLYESTER CONCRETE CURB OVERLAY SQFT 158.0000 21,804.00 138.000 21,804 (F) 037 BRIDGE REMOVAL (PORTION) LS 53,000.0000 53,000.00 1.000 53,000.00 1.000 53,000 038 24" CORRUGATED STEEL PIPE (.064" THICK) LF 300.0000 21,900.00 73.000 21,900 039 FLUME DOWNDRAIN LF 200.0000 1,200.00 10.000 2,000 040 TAPERED INLET EA 500.0000 500.00 1.000 500 041 36" CORRUGATED STEEL PIPE INLET LF 500.0000 6,000.00 12.000 6,000 (.064" THICK) 042 REMOVE INLET EA 500.0000 1,000.00 2.000 1,000 043 MISCELLANEOUS IRON AND STEEL LB 10.5000 7,896.00 752.000 7,896 (F) 044 REMOVE PAVEMENT MARKER EA 10.0000 370.00 37.000 370 045 DELINEATOR (CLASS 2) EA 75.0000 600.00 13.000 975 046 PAVEMENT MARKER EA 75.0000 2,925.00 38.000 2,850 (RETROREFLECTIVE-RECESSED) 047 OBJECT MARKER (TYPE L-1) EA 75.0000 300.00 7.000 525 048 REMOVE MARKER EA 50.0000 600.00 12.000 600.00 12.000 600 049 REMOVE ROADSIDE SIGN EA 200.0000 800.00 4.000 800.00 4.000 800 PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6104 TIME 12:02 PM ESTIMATE NO. 006 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE ROADSIDE SIGN EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200 051 FURNISH LAMINATED PANEL SIGN SQFT 21.0000 2,310.00 110.000 2,310.00 110.000 2,310 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 400.00 4.700 188.00 10.000 400 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,920.00 120.000 1,920.00 120.000 1,920 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 ROADSIDE SIGN - ONE POST EA 450.0000 1,800.00 3.000 1,350.00 4.000 1,800 055 SALVAGE ROADSIDE SIGN (TURNABLE POST) EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200 056 TURNABLE SIGN ASSEMBLY (TYPE 2) EA 4,000.0000 16,000.00 4.000 16,000.00 4.000 16,000 057 RELOCATE TURNABLE SIGN ASSEMBLY EA 450.0000 450.00 1.000 450.00 1.000 450 058 LAMINATED WOOD BOX POST (TYPE L) EA 1,750.0000 3,500.00 2.000 3,500.00 2.000 3,500 059 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,100.00 220.000 1,100.00 220.000 1,100 060 MIDWEST GUARDRAIL SYSTEM LF 68.0000 5,984.00 63.000 4,284.00 88.000 5,984 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 91.0000 18,200.00 31.400 2,857.40 199.900 18,190 062 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 20,000.00 2.000 10,000.00 4.000 20,000 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 12,600.00 1.000 4,200.00 3.000 12,600 064 CALIFORNIA ST-20S BRIDGE RAIL LF 675.0000 67,500.00 10.000 6,750.00 100.000 67,500 (F) (MODIFIED) 065 REMOVE GUARDRAIL LF 10.0000 3,100.00 2.000 20.00 469.000 4,690 066 SALVAGE METAL BRIDGE RAILING LF 10.0000 1,000.00 100.000 1,000 067 THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 9,680.00 1,764.000 14,112 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 14,880.00 330.000 3,960.00 1,260.000 15,120 069 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION 070 LIGHTING SYSTEM LS 201,615.0000 201,615.00 1.000 201,615 071 FLASHING BEACON SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 072 VARIABLE MESSAGE SIGN SYSTEM LS 375,615.0000 375,615.00 0.297 111,557.66 1.000 375,615 PROGRAM CAS145 PAGE 4 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G6104 TIME 12:02 PM ESTIMATE NO. 006 BID OPENING 10/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,756.76 2,102,518.20 ADJUSTMENT OF COMPENSATION -6,832.93 -6,832.93 EXTRA WORK 30,133.71 30,133.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,057.54 2,125,818.98 073 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,265,845.00 TOTAL WORK COMPLETED 311,057.54 2,325,818.98 MATERIALS ON HAND ON SITE -63,580.00 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,477.54 2,325,818.98 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 11/19/19 40 06/17/20 03/03/20 11/04/20 33 133 0 0 97% 83% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/07/20. MANDHIR GREWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20