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 08/23/16 EST. NO. 012 TIME 12:59 PM R.E. NAME: GRANADOS, ANTHONY 02-0E3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 24,537.06 A.C. @ L.S.(+) 081716 N 1 0 012 0001 68,400.29 A.C. @ L.S.(+) 081016 N 1 0 92,937.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 92,937.35 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 08/23/16 EST. NO. 012 TIME 12:59 PM R.E. NAME: GRANADOS, ANTHONY 02-0E3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/15 -1,000.00 004 PER LTR DATED 2/16 -3,000.00 005 RTN DEDUCT 12/15 1,000.00 005 RTN DEDUCT 2/16 3,000.00 006 PER LTR DATED 4/16 -1,000.00 007 PER LTR DATED 5/16 -1,000.00 008 RTN DEDUCT 4/16 1,000.00 008 RTN DEDUCT 5/16 1,000.00 010 PER LTR DATED 7/16 -4,000.00 011 PER LTR DATED 8/16 -4,000.00 012 RTN DEDUCT 7/16 4,000.00 012 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 12:59 PM ESTIMATE NO. 012 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 02-TEH-5-10.5/ .0 ----------------- RANDY HILL CONSTRUCTION, INC IN TEHAMA COUNTY NEAR CORNING AT 5237 MALLARD ESTATES ROAD CORNING SAFETY ROADSIDE REST AREA CHICO CA 95973 FED. AID NO. HSI-PIG --(---)---,-----005 -8(354)E REBUILD N/B & S/B FACILITIES AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,441.8400 1,441.84 1.000 1,441 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,883.6800 2,883.68 0.070 201.86 0.570 1,643 003 CONSTRUCTION AREA SIGNS LS 2,306.9500 2,306.95 0.750 1,730 004 TYPE III BARRICADE EA 111.8900 895.12 10.000 1,118 005 CHANNELIZER (SURFACE MOUNTED) EA 46.1400 1,568.76 34.000 1,568 006 JOB SITE MANAGEMENT LS 17,717.3600 17,717.36 0.070 1,240.22 0.570 10,098 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 830.5000 830.50 0.750 622 008 TEMPORARY TACKED STRAW SQYD 0.6300 1,575.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 0.6300 1,575.00 0.000 0 010 TEMPORARY COVER SQYD 1.0400 2,600.00 133.000 138 011 TEMPORARY DRAINAGE INLET PROTECTION EA 259.5300 1,038.12 0.000 0 012 TEMPORARY FIBER ROLL LF 3.4600 3,460.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT EA 288.3700 576.74 2.000 576 014 REMOVE IRRIGATION FACILITY LS 13,841.6900 13,841.69 0.000 0 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.8700 3,993.30 0.000 0 016 REMOVE PAINTED PAVEMENT MARKING SQFT 3.4600 1,903.00 0.000 0 017 SALVAGE PREFABRICATED RESTROOM EA 40,371.5800 80,743.16 2.000 80,743 018 RECONSTRUCT SIDEWALK SQFT 8.7700 21,925.00 0.000 0 019 RELOCATE MONUMENT PLAGUE EA 2,595.3200 5,190.64 0.000 0 020 REMOVE CONCRETE (SQYD) SQYD 11.5300 23,175.30 4,706.600 54,267 021 ROADSIDE CLEARING LS 20,762.5300 20,762.53 1.000 20,762 022 CULTIVATION SQYD 2.3100 9,563.40 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 12:59 PM ESTIMATE NO. 012 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SOIL AMENDMENT CY 69.2100 8,305.20 0.000 0 024 PACKET FERTILIZER EA 1.1500 690.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 0.5800 545.20 0.000 0 026 PLANT (GROUP A) EA 17.3000 2,076.00 0.000 0 027 PLANT (GROUP B) EA 51.9100 2,855.05 0.000 0 028 PLANT (GROUP U) EA 161.4900 8,720.46 0.000 0 029 SOD SQYD 6.7500 27,945.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 36,911.1600 36,911.16 0.070 2,583.78 0.570 21,039 031 PLANT ESTABLISHMENT WORK LS 10,958.0000 10,958.00 0.000 0 032 DECOMPOSED GRANITE SQFT 8.0700 1,291.20 0.000 0 033 WOOD MULCH CY 80.7400 1,453.32 0.000 0 034 ROOT BARRIER LF 17.3000 1,107.20 0.000 0 035 TREE GRATE EA 2,883.6800 11,534.72 0.000 0 036 CHECK AND TEST EXISTING IRRIGATION LS 6,920.8400 6,920.84 0.500 3,460 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 8,651.0500 8,651.05 0.070 605.57 0.570 4,931 038 CONTROL AND NEUTRAL CONDUCTORS LS 7,497.5800 7,497.58 0.000 0 039 3/4" REMOTE CONTROL VALVE EA 634.4100 2,537.64 0.000 0 040 1" REMOTE CONTROL VALVE EA 634.4100 3,172.05 0.000 0 041 1 1/4" REMOTE CONTROL VALVE EA 634.4100 1,903.23 0.000 0 042 2" WYE STRAINER ASSEMBLY EA 749.7600 2,999.04 0.000 0 043 24-32 STATION IRRIGATION CONTROLLER EA 5,190.6300 10,381.26 0.000 0 (WALL MOUNTED) 044 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,767.3700 11,534.74 0.000 0 045 BACKFLOW PREVENTER ENCLOSURE EA 5,190.6300 10,381.26 0.000 0 046 BACKFLOW PREVENTER BLANKET EA 634.4100 1,268.82 0.000 0 047 FAUCET ASSEMBLY EA 2,883.6800 17,302.08 0.000 0 048 TREE WELL SPRINKLER ASSEMBLY EA 288.3700 2,306.96 0.000 0 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 69.2100 3,737.34 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 12:59 PM ESTIMATE NO. 012 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 POP-UP SPRINKLER ASSEMBLY EA 69.2100 4,567.86 0.000 0 051 BUBBLER SPRINKLER ASSEMBLY EA 46.1400 2,353.14 0.000 0 052 2" GATE VALVE EA 461.3900 4,613.90 0.000 0 053 2 1/2" GATE VALVE EA 749.7600 1,499.52 0.000 0 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 4,004.00 31.500 81.90 31.500 81 LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4600 4,705.60 370.500 1,281.93 370.500 1,281 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7700 9,174.30 265.000 1,529.05 265.000 1,529 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.8000 999.60 27.500 269.50 27.500 269 (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 10.9600 11,946.40 403.500 4,422.36 403.500 4,422 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.6900 1,395.90 43.000 545.67 43.000 545 (F) (SUPPLY LINE) 060 3" PLASTIC PIPE (CLASS 315) LF 17.3000 2,076.00 213.000 3,684.90 213.000 3,684 (F) (SUPPLY LINE) 061 4" PLASTIC PIPE (CLASS 315) LF 24.2200 1,138.34 40.000 968.80 40.000 968 (F) (SUPPLY LINE) 062 6" PLASTIC PIPE (CLASS 315) LF 41.5300 2,325.68 34.000 1,412.02 34.000 1,412 (F) (SUPPLY LINE) 063 QUICK COUPLING VALVE EA 519.0600 2,076.24 0.000 0 064 BALL VALVE EA 421.0200 1,684.08 0.000 0 065 IMPORTED TOPSOIL (CY) CY 63.4400 15,860.00 0.000 0 066 HYDROSEED SQFT 0.1700 21,080.00 0.000 0 067 CLASS 2 AGGREGATE BASE (CY) CY 69.2100 34,605.00 533.310 36,910.39 1,433.310 99,199 068 PARKING AREA SEAL TON 4,613.9000 36,911.20 0.000 0 069 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 210.5100 16,840.80 0.000 0 070 PRECAST DRAINAGE INLET EA 2,883.6800 17,302.08 6.000 17,302 071 8" PLASTIC PIPE LF 27.6800 5,259.20 190.000 5,259 072 INFILTRATION TRENCH LF 46.1400 2,307.00 50.000 2,307 073 MINOR CONCRETE (CURB) (CY) CY 1,071.0800 7,497.56 7.000 7,497 074 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.9200 239,948.00 5,060.000 45,135.20 40,868.000 364,542 CONCRETE) 075 MASONRY BLOCK WALL(PLANTER WALL AND SQFT 44.2300 21,672.70 390.500 17,271.82 390.500 17,271 SCREEN WALL) 076 FLAGPOLE EA 3,062.4700 6,124.94 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 12:59 PM ESTIMATE NO. 012 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5600 6,286.80 0.000 0 078 THERMOPLASTIC PAVEMENT MARKING SQFT 5.7700 2,596.50 0.000 0 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 576.7400 576.74 0.070 40.37 0.570 328 SYSTEM ELEMENTS DURING CONSTRUCTION 080 BUILDING WORK LS 4,517,725.6100 4,517,725.61 0.143 646,034.76 0.681 3,076,571 PROGRAM CAS145 PAGE 5 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 12:59 PM ESTIMATE NO. 012 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 764,220.10 3,808,619.54 ADJUSTMENT OF COMPENSATION 92,937.35 92,937.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 857,157.45 3,901,556.89 ORIGINAL CONTRACT AMOUNT 5,431,708.18 TOTAL WORK COMPLETED 857,157.45 3,901,556.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 857,157.45 3,897,556.89 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 08/19/15 425 08/31/15 08/31/15 03/24/17 190 52 0 0 67% 45% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16