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 11/22/19 EST. NO. 004 TIME 09:25 AM R.E. NAME: ALEXANDER, NATHAN 02-4H2704 --------------------------------------------------------------------------- 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 35,696.13 E.W. @ U.P (+) 112219 N 001 0 002 0001 3,169.37 E.W. @ L.S.(+) 112219 N 9999 0 003 0001 39,477.88 E.W. @ L.S.(+) 112219 N 1 0 78,343.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,343.38 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 11/22/19 EST. NO. 004 TIME 09:25 AM R.E. NAME: ALEXANDER, NATHAN 02-4H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/19 -1,000.00 002 PER LTR DATED 10/19 -5,000.00 003 RTN DEDUCT 9/19 1,000.00 003 RELEASE DEDUCT 10/19 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2704 TIME 09:25 AM ESTIMATE NO. 004 BID OPENING 03/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/22/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-44-34.0/43.2 ---------------------------------------- TULLIS, INC. IN SHASTA COUNTY AT AND NEAR VIOLA PO BOX 493416 FROM 0.2 MILE EAST OF MILL CREEK REDDING CA 96022 ROAD TO 0.8 MILE EAST OF DEER FLAT 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 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 1.0000 1,140.00 165.830 165 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TREATED WOOD WASTE LB 0.1100 750.20 0.000 0 009 SHOULDER BACKING TON 30.0000 183,600.00 6,903.540 207,106 010 PREPAVING INERTIAL PROFILER LS 2,250.0000 2,250.00 1.000 2,250 011 PREPAVING GRINDING DAY EA 12,485.0000 62,425.00 5.000 62,425 012 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 223,200.00 751.750 233,042 013 HOT MIX ASPHALT (TYPE A) TON 94.0000 1,889,400.00 -1,364.150 -128,230.10 20,027.550 1,882,589 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 18.5500 2,040.50 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.5500 2,411.50 190.000 3,524 016 TACK COAT TON 1.2200 79.30 36.750 44 017 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 3,430.00 490.000 3,430 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 12,840.00 1,132.000 13,584 019 PAVEMENT MARKER EA 7.2500 24,505.00 3,380.000 24,505 (RETROREFLECTIVE-RECESSED) 020 OBJECT MARKER (TYPE L-1) EA 57.0000 228.00 4.000 228.00 4.000 228 021 RESET OBJECT MARKER EA 35.0000 210.00 6.000 210 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 11,760.00 412.500 11,550.00 412.500 11,550 PROGRAM CAS145 PAGE 2 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2704 TIME 09:25 AM ESTIMATE NO. 004 BID OPENING 03/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 45.5000 3,412.50 75.000 3,412 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,450.0000 6,900.00 2.000 6,900 025 REMOVE GUARDRAIL LF 6.0000 2,820.00 470.000 2,820 026 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 10,500.00 1,422.000 9,954 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 69,750.00 153,413.000 69,035 (SPRAYABLE) 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,350.00 1,470.000 7,350 PROGRAM CAS145 PAGE 3 DATE 11/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H2704 TIME 09:25 AM ESTIMATE NO. 004 BID OPENING 03/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/25/19 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 11/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -114,952.10 2,658,677.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,343.38 78,343.38 SUBTOTAL AMOUNT EARNED -36,608.72 2,737,021.30 ORIGINAL CONTRACT AMOUNT 2,635,552.00 TOTAL WORK COMPLETED -36,608.72 2,737,021.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL -51,608.72 2,717,021.30 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 04/05/19 45 07/31/19 07/31/19 10/25/19 44 17 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/19