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 11/21/16 EST. NO. 017 TIME 11:07 AM 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 --------------------------------------------------------------------------- 004 0001 12,047.25 A.C. @ L.S.(+) 111816 N 1 0 005 0001 19,165.04 A.C. @ L.S.(+) 111816 N 1 0 31,212.29 TOTAL THIS ESTIMATE 184,262.00 TOTAL PREVIOUS ESTIMATE 215,474.29 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 11/21/16 EST. NO. 017 TIME 11:07 AM 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 PER LTR DATED 9/16 -5,000.00 013 RTN DEDUCT 8/16 4,000.00 013 PER LTR DATED 10/16 -3,000.00 015 RTN DEDUCT 9/16 5,000.00 015 PER LTR DATED 11/16 -8,000.00 017 RTN DEDUCT 10/16 3,000.00 017 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 11:07 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/21/16 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 0.100 288.37 0.730 2,105 003 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 0.040 708.69 0.670 11,870 007 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 4,460.000 3,880.20 4,460.000 3,880 016 REMOVE PAINTED PAVEMENT MARKING SQFT 3.4600 1,903.00 497.000 1,719.62 497.000 1,719 017 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 4,981.870 57,440 021 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 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 11:07 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 1,314.99 19.000 1,314 024 PACKET FERTILIZER EA 1.1500 690.00 441.000 507.15 441.000 507 025 SLOW-RELEASE FERTILIZER LB 0.5800 545.20 0.000 0 026 PLANT (GROUP A) EA 17.3000 2,076.00 285.000 4,930.50 285.000 4,930 027 PLANT (GROUP B) EA 51.9100 2,855.05 26.000 1,349.66 26.000 1,349 028 PLANT (GROUP U) EA 161.4900 8,720.46 29.000 4,683.21 29.000 4,683 029 SOD SQYD 6.7500 27,945.00 0.000 0 030 MAINTAIN EXISTING PLANTED AREAS LS 36,911.1600 36,911.16 0.040 1,476.45 0.730 26,945 031 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 23.000 397.90 23.000 397 035 TREE GRATE EA 2,883.6800 11,534.72 2.000 5,767.36 2.000 5,767 036 CHECK AND TEST EXISTING IRRIGATION LS 6,920.8400 6,920.84 1.000 6,920 FACILITIES 037 OPERATE EXISTING IRRIGATION FACILITIES LS 8,651.0500 8,651.05 0.040 346.04 0.730 6,315 038 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 5.000 3,172.05 5.000 3,172 041 1 1/4" REMOTE CONTROL VALVE EA 634.4100 1,903.23 3.000 1,903.23 3.000 1,903 042 2" WYE STRAINER ASSEMBLY EA 749.7600 2,999.04 2.000 1,499.52 2.000 1,499 043 24-32 STATION IRRIGATION CONTROLLER EA 5,190.6300 10,381.26 1.500 7,785 (WALL MOUNTED) 044 2 1/2" BACKFLOW PREVENTER ASSEMBLY EA 5,767.3700 11,534.74 1.000 5,767 045 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 54.000 15,571.98 54.000 15,571 049 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 69.2100 3,737.34 10.000 692.10 10.000 692 PROGRAM CAS145 PAGE 3 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 11:07 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 1,176.57 17.000 1,176 051 BUBBLER SPRINKLER ASSEMBLY EA 46.1400 2,353.14 261.000 12,042.54 261.000 12,042 052 2" GATE VALVE EA 461.3900 4,613.90 10.000 4,613 053 2 1/2" GATE VALVE EA 749.7600 1,499.52 2.000 1,499 054 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.6000 4,004.00 906.000 2,355.60 1,780.000 4,628 LINE) 055 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.4600 4,705.60 592.000 2,048.32 1,559.500 5,395 (F) LINE) 056 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.7700 9,174.30 271.000 1,563.67 1,282.500 7,400 (F) (SUPPLY LINE) 057 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.8000 999.60 186.000 1,822.80 411.000 4,027 (SUPPLY LINE) 058 2" PLASTIC PIPE (SCHEDULE 40) LF 10.9600 11,946.40 86.000 942.56 2,210.000 24,221 (F) (SUPPLY LINE) 059 2 1/2" PLASTIC PIPE (CLASS 315) LF 12.6900 1,395.90 571.500 7,252 (F) (SUPPLY LINE) 060 3" PLASTIC PIPE (CLASS 315) LF 17.3000 2,076.00 213.000 3,684 (F) (SUPPLY LINE) 061 4" PLASTIC PIPE (CLASS 315) LF 24.2200 1,138.34 40.000 968 (F) (SUPPLY LINE) 062 6" PLASTIC PIPE (CLASS 315) LF 41.5300 2,325.68 34.000 1,412 (F) (SUPPLY LINE) 063 QUICK COUPLING VALVE EA 519.0600 2,076.24 3.000 1,557.18 3.000 1,557 064 BALL VALVE EA 421.0200 1,684.08 2.000 842.04 2.000 842 065 IMPORTED TOPSOIL (CY) CY 63.4400 15,860.00 19.000 1,205.36 19.000 1,205 066 HYDROSEED SQFT 0.1700 21,080.00 0.000 0 067 CLASS 2 AGGREGATE BASE (CY) CY 69.2100 34,605.00 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 11,329.010 101,054.77 66,064.220 589,292 CONCRETE) 075 MASONRY BLOCK WALL(PLANTER WALL AND SQFT 44.2300 21,672.70 390.500 17,271 SCREEN WALL) 076 FLAGPOLE EA 3,062.4700 6,124.94 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 11:07 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 23.07 0.730 421 SYSTEM ELEMENTS DURING CONSTRUCTION 080 BUILDING WORK LS 4,517,725.6100 4,517,725.61 0.069 311,723.07 0.905 4,088,541 PROGRAM CAS145 PAGE 5 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3604 TIME 11:07 AM ESTIMATE NO. 017 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 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 488,566.57 5,190,265.13 ADJUSTMENT OF COMPENSATION 31,212.29 215,474.29 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 519,778.86 5,405,739.42 ORIGINAL CONTRACT AMOUNT 5,431,708.18 TOTAL WORK COMPLETED 519,778.86 5,405,739.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 514,778.86 5,397,739.42 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 04/05/17 244 60 38 0 87% 53% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16