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 10/25/18 EST. NO. 009 TIME 11:38 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 --------------------------------------------------------------------------- 003 0030 1,240.79 E.W. @ F.A.(+) 060418 N 030 0 0034 6,267.79 090618 N 034 0 7,508.58 TOTAL THIS ESTIMATE 417,042.94 TOTAL PREVIOUS ESTIMATE 424,551.52 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 10/25/18 EST. NO. 009 TIME 11:38 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 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 PER LTTR DATED 10/18 -1,000.00 009 RELEASE DEDUCT 09/18 5,000.00 009 4,000.00 -1,000.00 TOTAL DEDUCTIONS 4,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:38 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 10/25/18 LOCATION 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 1.000 500.00 2.000 1,000 010 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 3,786.00 1.000 7,572 019 TREATED WOOD WASTE LB 0.1000 401.00 617.000 61.70 617.000 61 020 TEMPORARY HIGH-VISIBILITY FENCE LF 6.5000 9,490.00 1,420.000 9,230.00 1,570.000 10,205 021 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 022 ROADWAY EXCAVATION CY 85.0000 176,800.00 63.040 5,358.40 2,160.640 183,654 PROGRAM CAS145 PAGE 2 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:38 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.370 3,262.55 1,380.370 158,742 (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 2.000 1,300.00 2.000 1,300 040 INLET DEPRESSION EA 969.0000 969.00 1.000 969 041 ADJUST UTILITY COVER TO GRADE EA 850.0000 68,000.00 6.000 5,100.00 63.000 53,550 042 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 45.000 1,440.00 551.730 17,655 044 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:38 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -6.000 -3,600.00 13.000 7,800 051 REMOVE PAVEMENT MARKER EA 2.5000 575.00 227.000 567.50 227.000 567 052 DELINEATOR (CLASS 1) EA 50.0000 1,350.00 22.000 1,100.00 22.000 1,100 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 12,960.00 1,852.000 10,000.80 2,143.000 11,572 054 MILEPOST MARKER EA 55.0000 165.00 3.000 165.00 3.000 165 055 MARKER (CULVERT) EA 50.0000 250.00 4.000 200.00 4.000 200 056 OBJECT MARKER (TYPE L) EA 50.0000 400.00 6.000 300.00 6.000 300 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 2,500.00 36.000 1,800.00 46.000 2,300 058 REMOVE ROADSIDE SIGN (METAL POST) EA 150.0000 450.00 3.000 450.00 3.000 450 059 REMOVE ROADSIDE SIGN PANEL EA 50.0000 400.00 12.000 600.00 12.000 600 060 RELOCATE ROADSIDE SIGN (METAL POST) EA 350.0000 350.00 0.000 0 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,125.00 145.300 1,089.75 145.300 1,089 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.0000 880.00 201.100 804.40 201.100 804 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 4.5000 495.00 103.100 463.95 103.100 463 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 1,650.00 212.800 1,596.00 212.800 1,596 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,640.00 326.600 2,612.80 326.600 2,612 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 3,780.00 843.600 3,796.20 843.600 3,796 067 ROADSIDE SIGN - ONE POST EA 250.0000 12,750.00 48.000 12,000.00 48.000 12,000 068 ROADSIDE SIGN - TWO POST EA 550.0000 7,700.00 12.000 6,600.00 12.000 6,600 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 3.000 450.00 3.000 450 METHOD) 070 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 15.0000 240.00 16.000 240.00 16.000 240 071 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 400.00 14.000 700.00 14.000 700 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 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:38 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,593.840 32,423.00 6,261.840 78,273 076 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 0.050 500.00 1.000 10,000 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING EXISTING ELECTRICAL SYSTEM LS 390,000.0000 390,000.00 0.035 13,650.00 0.950 370,500 PROGRAM CAS145 PAGE 5 DATE 10/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7204 TIME 11:38 AM ESTIMATE NO. 009 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 10/20/18 R.E. NAME: GRANDADOS, ANTHONY DATE OF THIS ESTIMATE 10/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,548.05 4,516,549.04 ADJUSTMENT OF COMPENSATION 0.00 149,994.79 EXTRA WORK 7,508.58 274,556.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,056.63 4,941,100.56 083 MOBILIZATION LS 424,000.0000 424,000.00 1.000 424,000 ORIGINAL CONTRACT AMOUNT 5,056,185.50 TOTAL WORK COMPLETED 126,056.63 5,365,100.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -1,000.00 TOTAL 130,056.63 5,364,100.56 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 10/23/18 121 42 24 0 95% 100% PROGRESS IS SATISFACTORY GRANDADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/18