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 03/27/19 EST. NO. 005 TIME 11:50 AM R.E. NAME: ANTHONY GRANDADOS 02-0H1104 --------------------------------------------------------------------------- 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 0023 1,166.41 E.W. @ F.A.(+) 101718 N 23 0 0024 1,155.00 111318 N 24 0 0025 1,808.64 092118 N 025 0 002 0001 -14,000.38 A.C. @ U.P.(-) 030619 N 001 0 004 0001-1 -1,166.41 E.W. @ F.A.(+) 101718 N 001 0 DAO CORRECTING ENTRY 0002 29,931.20 101818 N 002 0 0003-1 -1,155.00 101818 N 003 0 DAO CORRECTING ENTRY 005 0001 1,504.25 E.W. @ F.A.(+) 102918 N 001 0 0002 1,051.86 110118 N 002 0 006 0001 5,350.13 E.W. @ F.A.(+) 103118 N 001 0 0002 2,466.75 081418 N 002 0 28,112.45 TOTAL THIS ESTIMATE 32,665.68 TOTAL PREVIOUS ESTIMATE 60,778.13 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 03/27/19 EST. NO. 005 TIME 11:50 AM R.E. NAME: ANTHONY GRANDADOS 02-0H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 003 REC'D CEM4401 - 2018 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 003 RELEASE DEDUCT 12/18 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1104 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: ANTHONY GRANDADOS DATE OF THIS ESTIMATE 03/27/19 LOCATION FINAL ESTIMATE 02-TEH-910 -------------- TULLIS, INC. IN TEHAMA COUNTY ON ROUTE 5 AT RED PO BOX 493416 BLUFF MAINTENANCE STATION AND ON REDDING CA 960019604 ROUTE 36 FROM NEVIS ROAD TO 0.5 MILE EAST OF NEVIS ROAD FED. AID NO. HSST-X103(5)E ROADWAY EXCAVATION, HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750 002 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,800.0000 3,800.00 1.000 3,800 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,200.0000 1,200.00 1.000 1,200 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 1.000 500 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 380.0000 760.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 011 TEMPORARY CHECK DAM LF 6.0000 3,600.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 0.000 0 013 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 014 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 1,170.00 125.000 1,125 016 CLEARING AND GRUBBING (LS) LS 31,500.0000 31,500.00 1.000 31,500 017 DUST PALLIATIVE LS 500.0000 500.00 1.000 500 018 ROADWAY EXCAVATION CY 30.0000 459,000.00 17,125.980 513,779 019 SHOULDER BACKING TON 45.0000 13,950.00 362.090 16,294 020 DITCH EXCAVATION CY 40.0000 2,880.00 71.400 2,856 021 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.5000 31,500.00 13,069.100 32,672 CLASS B2 022 WOOD MULCH CY 73.0000 23,360.00 320.000 23,360 PROGRAM CAS145 PAGE 2 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1104 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: ANTHONY GRANDADOS DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.2000 43,000.00 254,999.000 50,999 024 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 025 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 197,100.00 4,547.700 204,646 026 HOT MIX ASPHALT (TYPE A) TON 105.0000 197,400.00 1,889.490 198,396 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 144,100.00 1,298.610 142,847 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.8500 4,850.00 1,068.000 5,179 029 PLACE HOT MIX ASPHALT SQYD 40.0000 1,720.00 42.300 1,692 (MISCELLANEOUS AREA) 030 TACK COAT TON 675.0000 1,350.00 2.000 1,350 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 4,200.00 287.500 4,312 032 STRUCTURAL CONCRETE, WINGWALL CY 2,739.0000 32,868.00 13.360 36,593 (F) 033 PRECAST REINFORCED CONCRETE BOX CULVERT LF 700.0000 55,300.00 78.500 54,950 5' X 1.5' 034 PRECAST REINFORCED CONCRETE BOX CULVERT LF 700.0000 59,500.00 84.300 59,010 5' X 2' 035 BAR REINFORCING STEEL LB 2.5000 4,245.00 1,403.000 3,507 (F) 036 12" ALTERNATIVE PIPE CULVERT LF 50.0000 2,250.00 44.000 2,200 037 18" ALTERNATIVE PIPE CULVERT LF 55.0000 4,730.00 85.000 4,675 038 24" ALTERNATIVE PIPE CULVERT LF 105.0000 40,950.00 387.000 40,635 039 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 8,800.00 46.470 9,294 (F) 040 18" REINFORCED CONCRETE PIPE (CLASS III) LF 130.0000 8,970.00 68.000 8,840 041 18" CONCRETE FLARED END SECTION EA 900.0000 1,800.00 2.000 1,800 042 12" ALTERNATIVE FLARED END SECTION EA 75.0000 150.00 2.000 150 043 18" ALTERNATIVE FLARED END SECTION EA 125.0000 500.00 4.000 500 044 24" ALTERNATIVE FLARED END SECTION EA 150.0000 1,500.00 10.000 1,500 045 REMOVE CULVERT (LF) LF 25.0000 3,750.00 148.900 3,722 046 SMALL-ROCK SLOPE PROTECTION CY 750.0000 2,325.00 3.100 2,325 (F) 047 ROCK SLOPE PROTECTION CY 125.0000 6,250.00 78.500 9,812 (20 LB, CLASS I, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 1,200.00 261.700 1,570 049 REMOVE CONCRETE CURB (LF) LF 16.0000 1,440.00 89.600 1,433 PROGRAM CAS145 PAGE 3 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1104 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: ANTHONY GRANDADOS DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RECONSTRUCT MAILBOX EA 600.0000 4,200.00 3.000 1,800 051 12' METAL GATE EA 5,500.0000 11,000.00 2.000 11,000 052 16' METAL GATE EA 5,750.0000 11,500.00 2.000 11,500 053 DELINEATOR (CLASS 1) EA 45.0000 1,125.00 25.000 1,125 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,100.00 196.000 1,960 055 MARKER (CULVERT) EA 45.0000 360.00 8.000 360 056 OBJECT MARKER (TYPE L-1) EA 50.0000 1,200.00 24.000 1,200 057 REMOVE MARKER EA 50.0000 200.00 4.000 200 058 REMOVE ROADSIDE SIGN EA 50.0000 150.00 3.000 150 059 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 600.00 1.000 300 060 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 1,500.0000 1,500.00 1.000 1,500 061 ROADSIDE SIGN - ONE POST EA 275.0000 550.00 2.000 550 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 6.300 126 (0.063"-UNFRAMED)FOR RETROREFLECTIVE TYPE XI SHEETING 063 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 70.00 6.300 63 064 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,254.00 51.000 1,122 065 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,008.00 7,377.000 8,114 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 03/27/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H1104 TIME 11:50 AM ESTIMATE NO. 005 BID OPENING 04/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: ANTHONY GRANDADOS DATE OF THIS ESTIMATE 03/27/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,693,850.39 ADJUSTMENT OF COMPENSATION -14,000.38 -14,000.38 EXTRA WORK 42,112.83 74,778.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,112.45 1,754,628.52 066 MOBILIZATION LS 96,500.0000 96,500.00 1.000 96,500 ORIGINAL CONTRACT AMOUNT 1,718,925.00 TOTAL WORK COMPLETED 28,112.45 1,851,128.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 38,112.45 1,851,128.52 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 05/29/18 46 09/10/18 09/10/18 11/09/18 43 35 0 0 100% 100% ANTHONY GRANDADOS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/19