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 09/28/18 EST. NO. 008 TIME 01:36 PM 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 --------------------------------------------------------------------------- *** 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 09/28/18 EST. NO. 008 TIME 01:36 PM 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 PER LTR DATED 7/18 -3,000.00 004 PER LTTR DATED 08/20 -10,000.00 005 RELEASE DEDUCTION 6,000.00 005 PER LTTR DATED 09/18 -5,000.00 007 RELEASE DEDUCT 08/18 10,000.00 007 RELEASE DEDUCT 07/18 3,000.00 007 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 01:36 PM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 09/28/18 LOCATION RERUN SUPPLEMENTAL 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 0.900 5,310 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.950 142,500 004 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 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.950 11,400 007 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.950 2,850 008 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 1.000 2,000 012 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 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 1.000 15,000 022 ROADWAY EXCAVATION CY 85.0000 176,800.00 2,097.600 178,296 PROGRAM CAS145 PAGE 2 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 01:36 PM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,260.060 50,402 024 IMPORTED BORROW (CY) CY 45.0000 5,400.00 79.410 3,573 025 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 121,500.00 836.470 125,470 028 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 85,000.00 198.200 99,100 031 HOT MIX ASPHALT (TYPE A) TON 200.0000 144,000.00 749.300 149,860 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,716,000.00 15,923.070 1,751,537 033 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 115.0000 156,400.00 1,352.000 155,480 (OPEN GRADED FRICTION COURSE) 034 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 035 TACK COAT TON 650.0000 40,300.00 9.380 6,097 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 306,000.00 105,832.300 317,496 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,880.0000 3,008.00 1.610 3,026 (F) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 2,175.0000 9,352.50 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 1.000 969 041 ADJUST UTILITY COVER TO GRADE EA 850.0000 68,000.00 57.000 48,450 042 MINOR CONCRETE (CURB) (CY) CY 2,055.0000 98,640.00 45.830 94,180 043 DETECTABLE WARNING SURFACE SQFT 32.0000 17,920.00 506.730 16,215 044 MINOR CONCRETE (CURB AND GUTTER) CY 550.4000 242,176.00 380.600 209,482 045 MINOR CONCRETE (DRIVEWAY) CY 437.0000 104,880.00 256.040 111,889 046 MINOR CONCRETE (SIDEWALK) CY 308.0000 178,640.00 592.520 182,496 047 MINOR CONCRETE (CURB RAMP) CY 460.0000 36,340.00 69.230 31,845 048 PRE/POST CONSTRUCTION SURVEYS EA 5,000.0000 10,000.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478 (F) PROGRAM CAS145 PAGE 3 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 01:36 PM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,400 051 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 12,960.00 291.000 1,571 054 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 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 72,827.000 167,502 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 11,970.00 2,124.000 9,558 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,200.00 2,192.000 4,384 (BROKEN 8-4) PROGRAM CAS145 PAGE 4 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 01:36 PM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,668.000 45,850 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,020.00 1,105.000 2,210 (BROKEN 12-3) 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 33,000.00 32,811.000 32,811 (BROKEN 36-12) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,900.00 5,855.000 5,855 (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 1,385.340 10,390 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.950 9,500 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 390,000.0000 390,000.00 0.439 171,210.00 0.915 356,850 PROGRAM CAS145 PAGE 5 DATE 09/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 01:36 PM ESTIMATE NO. 008 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 09/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 09/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,210.00 4,398,000.99 ADJUSTMENT OF COMPENSATION 0.00 149,994.79 EXTRA WORK 0.00 267,048.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,210.00 4,815,043.93 083 MOBILIZATION LS 424,000.0000 424,000.00 1.000 424,000 ORIGINAL CONTRACT AMOUNT 5,056,185.50 TOTAL WORK COMPLETED 171,210.00 5,239,043.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 171,210.00 5,234,043.93 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 10/11/18 105 38 24 0 93% 88% PROGRESS IS SATISFACTORY GRANDADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/18