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 08/23/19 EST. NO. 001 TIME 02:31 PM R.E. NAME: MALLORY, NICOLE 02-4H2204 --------------------------------------------------------------------------- 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 08/23/19 EST. NO. 001 TIME 02:31 PM R.E. NAME: MALLORY, NICOLE 02-4H2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2204 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 02-SIS-89-28.0/34.0 ----------------- STIMPEL-WIEBELHAUS IN SISKIYOU COUNTY NEAR MCCLOUD 1168 INDUSTRIAL ST FROM 0.5 MILE SOUTH OF MOUNTAIN REDDING CA 96002 HOUSE ROAD TO 0.3 MILE SOUTH OF AZALEA ROAD. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.560 3,360.00 0.560 3,360 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 0.200 14,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 11.0000 8,800.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 008 TREATED WOOD WASTE LB 0.2500 450.00 0.000 0 009 SHOULDER BACKING TON 50.0000 65,000.00 0.000 0 010 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 PREPAVING GRINDING DAY EA 17,000.0000 68,000.00 2.000 34,000.00 2.000 34,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 145,750.00 401.620 110,445.50 401.620 110,445 013 HOT MIX ASPHALT (TYPE A) TON 117.0000 1,119,690.00 0.000 0 014 DATA CORE LS 10,000.0000 10,000.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 11,400.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 350.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 230.0000 1,840.00 0.000 0 (MISCELLANEOUS AREA) 018 TACK COAT TON 1,700.0000 45,900.00 0.000 0 019 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,600.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.5000 10,530.00 486.800 9,492.60 486.800 9,492 021 SMALL-ROCK SLOPE PROTECTION CY 3,000.0000 1,500.00 0.000 0 022 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2204 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 5.0000 10,950.00 0.000 0 024 PAVEMENT MARKER EA 10.0000 21,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 25,650.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT)(MODIFIED) EA 750.0000 750.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 10,500.00 0.000 0 028 REMOVE GUARDRAIL LF 3.0000 3,270.00 0.000 0 029 RECONSTRUCT GUARDRAIL LF 31.0000 3,720.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 11,115.00 0.000 0 031 THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 55,550.00 0.000 0 (SPRAYABLE) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,190.00 0.000 0 033 12" RUMBLE STRIP STA 50.0000 14,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 0.100 400.00 0.100 400 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2204 TIME 02:31 PM ESTIMATE NO. 001 BID OPENING 01/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,348.10 177,348.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 177,348.10 177,348.10 ORIGINAL CONTRACT AMOUNT 1,769,905.00 TOTAL WORK COMPLETED 177,348.10 177,348.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 176,348.10 176,348.10 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 02/20/19 30 07/29/19 07/29/19 09/09/19 6 11 0 0 10% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/02/19. MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19