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 08/27/20 EST. NO. 004 TIME 12:46 PM R.E. NAME: MANDHIR GREWAL 02-4H2404 --------------------------------------------------------------------------- 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 3,209.27 E.W. @ U.P (+) 072420 N 002 0 003 0001 1,634.23 E.W. @ F.A.(+) 070920 N 001 0 0002 24,817.77 072320 N 002 0 0003 2,441.85 050420 N 003 0 006 0001 -40,000.00 A.C. @ L.S.(-) 072720 N 001 0 007 0001 104,788.53 A.C. @ L.S.(+) 072720 N 001 0 008 0001 12,297.46 E.W. @ F.A.(+) 081920 N 001 0 109,189.11 TOTAL THIS ESTIMATE -124,001.01 TOTAL PREVIOUS ESTIMATE -14,811.90 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 08/27/20 EST. NO. 004 TIME 12:46 PM R.E. NAME: MANDHIR GREWAL 02-4H2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/20 LETTER -2,000.00 003 PER 8/20 LETTER -2,000.00 004 RELEASE 7/20 DEDUCT 2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2404 TIME 12:46 PM ESTIMATE NO. 004 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/27/20 LOCATION PROGRESS ESTIMATE 02-TRI-3-32.0/63.8 ----------------- TULLIS, INC. IN TRI CO NEAR WEAVERVILLE FROM 0.4 16951 CLEAR CREEK RD MI NO OF BROWNS RANCH RD TO 0.1 MI REDDING CA 96001 NO OF RUSH CR RD AND FROM EAST FORK STUART BR TO 2.4 MI NO OF EL DORADO WAY FED. AID NO. ACST-S003(36) 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 2,250.0000 2,250.00 1.000 2,250 002 CONSTRUCTION AREA SIGNS LS 15,600.0000 15,600.00 1.000 15,600 003 TRAFFIC CONTROL SYSTEM LS 147,500.0000 147,500.00 1.000 147,500 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 1,460.00 702.000 1,404 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 1.000 4,400 006 PORTABLE RADAR SPEED FEEDBACK LS 32,800.0000 32,800.00 1.000 32,800 SIGN SYSTEMS 007 JOB SITE MANAGEMENT LS 2,800.0000 2,800.00 1.000 2,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.400 300 009 TREATED WOOD WASTE LB 0.1500 2,055.00 8,250.000 1,237 010 SHOULDER BACKING TON 50.0000 285,500.00 2,087.760 104,388.00 6,747.710 337,385 011 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 375,000.00 1,242.900 466,087 012 HOT MIX ASPHALT (TYPE A) TON 115.0000 2,104,500.00 1,113.930 128,101.95 19,758.230 2,272,196 013 DATA CORE LS 4,000.0000 4,000.00 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.7500 1,225.00 155.000 1,356 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.7500 2,450.00 672.000 5,880 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.7500 4,287.50 489.000 4,278 017 TACK COAT TON 525.0000 42,000.00 75.000 39,375 018 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 5,040.00 150.000 1,200.00 772.000 6,176 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.2500 29,692.50 3,226.600 29,846 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.0000 14,750.00 588.000 14,700 021 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 47.5000 11,875.00 250.000 11,875 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 7,300.00 2.000 7,300 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2404 TIME 12:46 PM ESTIMATE NO. 004 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE GUARDRAIL LF 3.5000 3,255.00 926.000 3,241 024 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 10,455.00 1,228.000 10,438 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 104,160.00 252,093.000 105,879 (SPRAYABLE) 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,150.00 1,230.000 6,150 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING EXISTING ELECTRICAL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2404 TIME 12:46 PM ESTIMATE NO. 004 BID OPENING 12/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 233,689.95 3,543,956.06 ADJUSTMENT OF COMPENSATION 64,788.53 -132,560.31 EXTRA WORK 44,400.58 117,748.41 SUBTOTAL AMOUNT EARNED 342,879.06 3,529,144.16 ORIGINAL CONTRACT AMOUNT 3,234,755.00 TOTAL WORK COMPLETED 342,879.06 3,529,144.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 342,879.06 3,527,144.16 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 01/07/20 40 05/04/20 05/04/20 08/24/20 39 111 0 0 100% 98% PROGRESS IS SATISFACTORY MANDHIR GREWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20