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 01/19/18 EST. NO. 002 TIME 07:55 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 --------------------------------------------------------------------------- 001 0001 478.02 E.W. @ F.A.(+) 103017 N 001 0 0002 450.78 103117 N 002 0 0003 478.02 110117 N 003 0 0004 459.66 103017 N 0001.0 0005 433.29 103117 N 0002.0 0006 919.31 110117 N 0003.0 0007 1,458.06 110617 N 0004.0 0008 972.04 110717 N 0005.0 002 0001 10,917.50 E.W. @ L.S.(+) 121817 N 001 0 003 0001 5,190.57 A.C. @ U.P.(+) 122217 N 001 0 21,757.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,757.25 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 01/19/18 EST. NO. 002 TIME 07:55 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9304 TIME 07:55 AM ESTIMATE NO. 002 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 12/18/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/19/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 785 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.160 624.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.020 720.00 1.000 36,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,200.0000 2,200.00 0.020 44.00 1.000 2,200 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.020 40.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 REPLACE ASPHALT CONCRETE SURFACING CY 302.0000 597,960.00 2,184.970 659,860 008 ASPHALT BINDER TON 1.0000 14.00 13.670 13 (GEOSYNTHETIC PAVEMENT INTERLAYER) 009 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.7100 48,972.00 11,918.500 44,217 (PAVING FABRIC) 010 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.020 16.00 1.000 800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9304 TIME 07:55 AM ESTIMATE NO. 002 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 12/18/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,631.50 750,527.25 ADJUSTMENT OF COMPENSATION 5,190.57 5,190.57 EXTRA WORK 16,566.68 16,566.68 SUBTOTAL AMOUNT EARNED 23,388.75 772,284.50 ORIGINAL CONTRACT AMOUNT 693,381.00 TOTAL WORK COMPLETED 23,388.75 772,284.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,388.75 772,284.50 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 10/06/17 20 10/30/17 10/30/17 12/18/17 20 23 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/18