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 11/28/17 EST. NO. 001 TIME 09:17 AM R.E. NAME: GRANADOS, ANTHONY 02-2H9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/28/17 EST. NO. 001 TIME 09:17 AM R.E. NAME: GRANADOS, ANTHONY 02-2H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9304 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/28/17 LOCATION PROGRESS ESTIMATE 02-TEH-99-0.3/8.9 ----------------- TULLIS, INC. IN TEHAMA COUNTY NEAR LOS MOLINOS 16951 CLEAR CREEK ROAD FROM 0.3 MILE NORTH OF BUTTE COUNTY REDDING CA 96001 LINE TO 0.2 MILE SOUTH OF CHAMPLIN SLOUGH FED. AID NO. N O N E STRUCTURAL SECTION REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.840 3,276.00 0.840 3,276 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.980 35,280.00 0.980 35,280 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,200.0000 2,200.00 0.980 2,156.00 0.980 2,156 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.980 1,960.00 0.980 1,960 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 597,960.00 2,184.970 659,860.94 2,184.970 659,860 008 ASPHALT BINDER TON 1.0000 14.00 13.670 13.67 13.670 13 (GEOSYNTHETIC PAVEMENT INTERLAYER) 009 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.7100 48,972.00 11,918.500 44,217.64 11,918.500 44,217 (PAVING FABRIC) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.980 784.00 0.980 784 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9304 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 08/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 748,895.75 748,895.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 748,895.75 748,895.75 ORIGINAL CONTRACT AMOUNT 693,381.00 TOTAL WORK COMPLETED 748,895.75 748,895.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 748,895.75 748,895.75 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 10/06/17 20 10/30/17 10/30/17 12/07/17 8 17 0 0 97% 40% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17