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 08/22/17 EST. NO. 002 TIME 01:17 PM R.E. NAME: GRANADOS, ANTHONY 02-0H3804 --------------------------------------------------------------------------- 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 0002 457.44 E.W. @ F.A.(+) 052217 N 001 0 0003 565.29 052317 N 002 0 0004 565.29 052417 N 003 0 0005 565.29 052517 N 004 0 0006 522.79 052617 N 005 0 0007 481.47 053017 N 006 0 0008 768.43 061917 N 20 0 0009 927.31 062017 N 21 0 0010 927.31 062117 N 22 0 0011 927.31 062217 N 23 0 0012 662.51 062317 N 24 0 0013 640.88 062617 N 25 0 0014 738.09 062717 N 26 0 0015 738.09 062817 N 27 0 0016 555.20 053117 N 07 0 0018 555.20 060117 N 08 0 0019 513.56 060217 N 09 0 0020 490.12 060517 N 10 0 0021 565.30 060617 N 11 0 0022 735.29 060717 N 12 0 0023 98.03 060817 N 13 0 0024 522.79 060917 N 14 0 0025 650.28 061217 N 15 0 0026 735.29 061317 N 16 0 0027 735.29 061417 N 17 0 0028 735.29 061517 N 18 0 0029 522.79 061617 N 19 0 0030 461.37 070517 N 28 0 0031 739.25 070617 N 29 0 0032 746.37 070717 N 30 0 18,848.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,848.92 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 08/22/17 EST. NO. 002 TIME 01:17 PM R.E. NAME: GRANADOS, ANTHONY 02-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3804 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/22/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-1.0/1.3 ---------------------------------------- CONVERSE CONSTRUCTION INC. IN PLUMAS COUNTY NEAR STORRIE FROM 20553 SUNSET LANE ELEPHANT BUTTE TUNNEL TO 0.4 MILE REDDING CA 96002 EAST OF ELEPHANT BUTTE TUNNEL. FED. AID NO. N O N E INSTALL LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 1,689.0000 1,689.00 0.210 354.69 1.000 1,689 003 TRAFFIC CONTROL SYSTEM LS 65,850.0000 65,850.00 0.530 34,900.50 1.000 65,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,760.0000 1,760.00 0.530 932.80 1.000 1,760 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.530 1,166.00 1.000 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 0.250 687.50 1.000 2,750 007 REMOVE DELINEATOR EA 16.5000 825.00 50.000 825.00 50.000 825 008 ROCK EXCAVATION (SQFT) SQFT 99.2000 11,904.00 39.000 3,868.80 126.000 12,499 009 MISCELLANEOUS METAL LB 6.5000 27,820.00 1,070.000 6,955.00 4,280.000 27,820 (F) 010 DELINEATOR (CLASS 1) EA 52.8000 4,224.00 80.000 4,224.00 80.000 4,224 011 TUNNEL LIGHTING SYSTEM LS 343,973.0000 343,973.00 0.250 85,993.25 1.000 343,973 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3804 TIME 01:17 PM ESTIMATE NO. 002 BID OPENING 01/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,907.54 465,790.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,848.92 18,848.92 SUBTOTAL AMOUNT EARNED 158,756.46 484,639.12 ORIGINAL CONTRACT AMOUNT 465,195.00 TOTAL WORK COMPLETED 158,756.46 484,639.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 132,756.46 458,639.12 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 02/16/17 45 05/22/17 05/22/17 08/04/17 45 8 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17