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 06/21/18 EST. NO. 003 TIME 11:26 AM R.E. NAME: GRANDADOS, ANTHONY 02-3E7204 --------------------------------------------------------------------------- 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 843.06 E.W. @ F.A.(+) 042418 N 002 0 0003 890.69 050718 N 003 0 0004 526.06 050818 N 004 0 0005 223.93 052218 N 005 0 0006 223.93 052318 N 006 0 003 0015 1,532.32 E.W. @ F.A.(+) 051518 N 015 0 0016 4,270.29 051618 N 016 0 0017 1,063.24 051718 N 017 0 0018 158.72 042218 N 018 0 006 0001 378.66 E.W. @ F.A.(+) 051718 N 001 0 0002 360.03 052118 N 002 0 007 0001 3,272.01 E.W. @ F.A.(+) 050718 N 001 0 0002 6,409.54 050918 N 002 0 0003 14,581.67 051018 N 003 0 0004 9,827.27 051318 N 004 0 0005 9,317.50 051418 N 005 0 0006 5,110.78 051518 N 006 0 0008 1,148.85 050318 N 008 0 60,138.55 TOTAL THIS ESTIMATE 33,607.24 TOTAL PREVIOUS ESTIMATE 93,745.79 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 06/21/18 EST. NO. 003 TIME 11:26 AM R.E. NAME: GRANDADOS, ANTHONY 02-3E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/18 -2,000.00 001 PER LTR DATED 5/18 -6,000.00 002 RTN DEDUCT 4/18 2,000.00 002 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/18 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-36-42.1/46.0 ----------------------- TULLIS, INC. IN TEHAMA COUNTY IN AND NEAR RED PO BOX 493416 BLUFF FROM EAST SAND SLOUGH BRIDGE REDDING CA 96001 TO 0.6 MILE EAST OF STICE ROAD. FED. AID NO. ACST-P036(104)E REHABILITATE PAVEMENT BY REPLACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 5,900.0000 5,900.00 0.030 177.00 0.860 5,074 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.230 34,500.00 0.560 84,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.5000 25,300.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.230 2,760.00 0.560 6,720 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.230 690.00 0.560 1,680 008 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.750 750 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 13,000.00 1.000 500 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 4,100.00 1.000 100 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 800.0000 4,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 2.7000 4,455.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 2.0000 3,300.00 0.000 0 015 TEMPORARY CHECK DAM LF 2.0000 1,200.00 5.000 10 016 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 5,600.00 9.000 900.00 17.000 1,700 017 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 7,572.0000 7,572.00 0.500 3,786 019 TREATED WOOD WASTE LB 0.1000 401.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 9,490.00 150.000 975 021 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.600 9,000.00 1.000 15,000 022 ROADWAY EXCAVATION CY 85.0000 176,800.00 661.280 56,208.80 2,086.930 177,389 PROGRAM CAS145 PAGE 2 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 40.0000 16,400.00 0.000 0 024 IMPORTED BORROW (CY) CY 45.0000 5,400.00 0.000 0 025 SEEDING SQFT 2.0000 2,240.00 0.000 0 026 IMPORTED TOPSOIL (CY) CY 187.0000 15,334.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 121,500.00 150.170 22,525.50 608.090 91,213 028 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 029 PREPAVING GRINDING DAY EA 12,500.0000 25,000.00 0.000 0 030 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 85,000.00 168.000 84,000 031 HOT MIX ASPHALT (TYPE A) TON 200.0000 144,000.00 41.200 8,240.00 192.630 38,526 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,716,000.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 115.0000 156,400.00 0.000 0 (OPEN GRADED FRICTION COURSE) 034 DATA CORE LS 2,000.0000 2,000.00 0.000 0 035 TACK COAT TON 650.0000 40,300.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 306,000.00 0.000 0 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,880.0000 3,008.00 0.000 0 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 2,175.0000 9,352.50 3.720 8,091.00 3.720 8,091 (SIDEWALK UNDERDRAIN) 039 PEDESTRIAN BARRICADE (MODIFIED) EA 650.0000 1,300.00 0.000 0 040 INLET DEPRESSION EA 969.0000 969.00 0.000 0 041 ADJUST UTILITY COVER TO GRADE EA 850.0000 68,000.00 3.000 2,550.00 8.000 6,800 042 MINOR CONCRETE (CURB) (CY) CY 2,055.0000 98,640.00 6.390 13,131.45 23.890 49,093 043 DETECTABLE WARNING SURFACE SQFT 32.0000 17,920.00 277.120 8,867.84 322.120 10,307 044 MINOR CONCRETE (CURB AND GUTTER) CY 550.4000 242,176.00 90.430 49,772.67 237.680 130,819 045 MINOR CONCRETE (DRIVEWAY) CY 437.0000 104,880.00 106.680 46,619 046 MINOR CONCRETE (SIDEWALK) CY 308.0000 178,640.00 47.990 14,780.92 206.970 63,746 047 MINOR CONCRETE (CURB RAMP) CY 460.0000 36,340.00 32.840 15,106.40 42.040 19,338 048 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 10,000.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RELOCATE MAILBOX EA 600.0000 13,800.00 19.000 11,400.00 19.000 11,400 051 REMOVE PAVEMENT MARKER EA 2.5000 575.00 0.000 0 052 DELINEATOR (CLASS 1) EA 50.0000 1,350.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 12,960.00 0.000 0 054 MILEPOST MARKER EA 55.0000 165.00 0.000 0 055 MARKER (CULVERT) EA 50.0000 250.00 0.000 0 056 OBJECT MARKER (TYPE L) EA 50.0000 400.00 0.000 0 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 2,500.00 6.000 300.00 10.000 500 058 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 450.00 0.000 0 059 REMOVE ROADSIDE SIGN PANEL EA 50.0000 400.00 0.000 0 060 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 350.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,125.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.0000 880.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.5000 495.00 0.000 0 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,650.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,640.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 3,780.00 0.000 0 067 ROADSIDE SIGN - ONE POST EA 250.0000 12,750.00 0.000 0 068 ROADSIDE SIGN - TWO POST EA 550.0000 7,700.00 0.000 0 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0 METHOD) 070 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 240.00 0.000 0 071 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 0.000 0 EXISTING POST 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 163,300.00 0.000 0 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 11,970.00 0.000 0 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,200.00 0.000 0 (BROKEN 8-4) PROGRAM CAS145 PAGE 4 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 73,750.00 0.000 0 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 0.000 0 (BROKEN 12-3) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 33,000.00 0.000 0 (BROKEN 36-12) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,900.00 0.000 0 (BROKEN 17-7) 079 REMOVE PAINTED PAVEMENT MARKING SQFT 7.5000 615.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,775.00 0.000 0 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.230 2,300.00 0.560 5,600 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 390,000.0000 390,000.00 0.024 9,360.00 0.387 150,930 PROGRAM CAS145 PAGE 5 DATE 06/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:26 AM ESTIMATE NO. 003 BID OPENING 10/24/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 06/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,661.58 1,020,969.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,138.55 93,745.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,800.13 1,114,715.52 083 MOBILIZATION LS 424,000.0000 424,000.00 0.200 84,800.00 0.950 402,800 ORIGINAL CONTRACT AMOUNT 5,056,185.50 TOTAL WORK COMPLETED 420,600.13 1,517,515.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 420,600.13 1,511,515.52 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 01/04/18 95 03/01/18 03/01/18 09/24/18 53 26 24 0 29% 45% PROGRESS IS SATISFACTORY GRANDADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/18