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 09/12/17 EST. NO. 003 TIME 11:01 AM 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 --------------------------------------------------------------------------- 002 0001 2,706.32 E.W. @ L.S.(+) 090717 N 1 0 2,706.32 TOTAL THIS ESTIMATE 18,848.92 TOTAL PREVIOUS ESTIMATE 21,555.24 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 09/12/17 EST. NO. 003 TIME 11:01 AM R.E. NAME: GRANADOS, ANTHONY 02-0H3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 002 REC'D 2017 CEM4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -6,000.00 002 0.00 -6,000.00 TOTAL DEDUCTIONS 10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3804 TIME 11:01 AM ESTIMATE NO. 003 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 09/12/17 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,689 003 TRAFFIC CONTROL SYSTEM LS 65,850.0000 65,850.00 1.000 65,850 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,760.0000 1,760.00 1.000 1,760 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,750.0000 2,750.00 1.000 2,750 007 REMOVE DELINEATOR EA 16.5000 825.00 50.000 825 008 ROCK EXCAVATION (SQFT) SQFT 99.2000 11,904.00 16.000 1,587.20 142.000 14,086 009 MISCELLANEOUS METAL LB 6.5000 27,820.00 4,280.000 27,820 (F) 010 DELINEATOR (CLASS 1) EA 52.8000 4,224.00 80.000 4,224 011 TUNNEL LIGHTING SYSTEM LS 343,973.0000 343,973.00 1.000 343,973 PROGRAM CAS145 PAGE 2 DATE 09/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3804 TIME 11:01 AM ESTIMATE NO. 003 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 09/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,587.20 467,377.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,706.32 21,555.24 SUBTOTAL AMOUNT EARNED 4,293.52 488,932.64 ORIGINAL CONTRACT AMOUNT 465,195.00 TOTAL WORK COMPLETED 4,293.52 488,932.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -16,000.00 TOTAL 14,293.52 472,932.64 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 09/12/17