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. 002 TIME 10:53 AM R.E. NAME: MANDHIR GREWAL 02-4H3304 --------------------------------------------------------------------------- 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 08/27/20 EST. NO. 002 TIME 10:53 AM R.E. NAME: MANDHIR GREWAL 02-4H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 8/20 LETTER -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3304 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 R.E. NAME: MANDHIR GREWAL DATE OF THIS ESTIMATE 08/27/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TRI-3-31.8/32.1 ---------------------------------- TULLIS, INC. IN TRINITY COUNTY NEAR WEAVERVILLE 16951 CLEAR CREEK ROAD FROM FIVE CENT GULCH STREET TO 0.5 REDDING CA 96001 MILE SOUTH OF EAST WEAVER CREEK ROAD FED. AID NO. N O N E INSTALL TWO WAY LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.200 150.00 1.000 750 002 TIME-RELATED OVERHEAD (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 003 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 004 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,800.0000 4,800.00 0.400 1,920.00 1.000 4,800 008 JOB SITE MANAGEMENT LS 2,700.0000 2,700.00 0.250 675.00 1.000 2,700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 1.000 750 010 TEMPORARY FIBER ROLL LF 4.0000 3,000.00 0.000 0 011 TEMPORARY GRAVEL BAG BERM LF 16.0000 480.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 014 TREATED WOOD WASTE LB 0.2500 67.50 0.000 0 015 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,300.00 130.000 1,300 016 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 017 ROADWAY EXCAVATION CY 75.0000 70,500.00 940.000 70,500 018 SHOULDER BACKING TON 72.0000 12,960.00 206.350 14,857.20 206.350 14,857 019 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 6.0000 8,460.00 1,410.000 8,460 CLASS B1 020 BONDED FIBER MATRIX (SQFT) SQFT 0.3100 8,897.00 28,700.000 8,897.00 28,700.000 8,897 021 COMPOST (CY) CY 75.0000 13,500.00 180.000 13,500.00 180.000 13,500 022 FINISHING ROADWAY LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3304 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 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 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 50,150.00 590.000 50,150 024 HOT MIX ASPHALT (TYPE A) TON 147.0000 226,380.00 1,743.700 256,323 025 TACK COAT TON 500.0000 2,000.00 4.000 2,000 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 14,400.00 1,795.000 17,950.00 1,795.000 17,950 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 350.0000 4,900.00 13.500 4,725 028 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 70,000.00 296.000 59,200 029 18" STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500 030 24" STEEL FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 031 36" PRECAST CONCRETE PIPE INLET LF 500.0000 3,500.00 0.000 0 032 REMOVE CULVERT (LF) LF 25.0000 3,750.00 103.000 2,575 033 ROCK SLOPE PROTECTION CY 208.0000 10,192.00 49.000 10,192 (20 LB, CLASS I, METHOD B) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 720.00 120.000 720 035 MISCELLANEOUS IRON AND STEEL LB 2.5000 537.50 215.000 537 (F) 036 DELINEATOR (CLASS 2) EA 75.0000 300.00 4.000 300.00 4.000 300 037 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 2.000 150.00 2.000 150 038 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 4.000 600 039 RELOCATE ROADSIDE SIGN-TWO POST EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 040 ROADSIDE SIGN - ONE POST EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 150.00 5.000 150.00 5.000 150 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 25.00 5.000 25.00 5.000 25 043 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 5,280.00 261.000 6,264.00 261.000 6,264 044 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,540.00 0.000 0 (SPRAYABLE) 045 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,860.00 220.000 2,860.00 220.000 2,860 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H3304 TIME 10:53 AM ESTIMATE NO. 002 BID OPENING 04/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/20 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 106,998.20 666,636.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 106,998.20 666,636.60 ORIGINAL CONTRACT AMOUNT 660,999.00 TOTAL WORK COMPLETED 106,998.20 666,636.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -23,000.00 -23,000.00 TOTAL 83,998.20 643,636.60 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 05/08/20 30 06/29/20 06/29/20 07/31/20 25 0 0 0 100% 100% MANDHIR GREWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20