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 04/23/15 EST. NO. 001 TIME 11:08 AM R.E. NAME: GRANADOS, ANTHONY 02-4E8114 --------------------------------------------------------------------------- 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 04/23/15 EST. NO. 001 TIME 11:08 AM R.E. NAME: GRANADOS, ANTHONY 02-4E8114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/23/15 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- TULLIS, INC. IN PLUMAS, SISKIYOU, AND TRINITY P.O. BOX 493416 COUNTIES AT VARIOUS LOCATIONS. REDDING CA 96049 FED. AID NO. STP-000C(375)E HMA, AGGREGATE BASE, ELECTRIC,EXCAV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 10,285.0000 10,285.00 0.710 7,302.35 0.710 7,302 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.070 4,480.00 0.070 4,480 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.070 350.00 0.070 350 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.070 280.00 0.070 280 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.750 300.00 0.750 300 007 TEMPORARY CHECK DAM LF 10.0000 200.00 20.000 200.00 20.000 200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 009 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 TEMPORARY FENCE (TYPE ESA) LF 5.0000 23,100.00 4,620.000 23,100.00 4,620.000 23,100 012 TREATED WOOD WASTE LB 1.0000 125.00 0.000 0 013 REMOVE FLARED END SECTION EA 150.0000 150.00 0.000 0 014 RECONSTRUCT FENCE LF 20.0000 1,860.00 0.000 0 015 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 625.0000 5,625.00 0.000 0 016 RELOCATE ROADSIDE SIGN-ONE POST EA 290.0000 870.00 0.000 0 017 RELOCATE ROADSIDE SIGN-TWO POST EA 400.0000 400.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.600 18,000.00 0.600 18,000 019 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 020 ROADWAY EXCAVATION CY 62.0000 294,500.00 1,360.000 84,320.00 1,360.000 84,320 021 SHOULDER BACKING TON 28.0000 7,000.00 0.000 0 022 STRAW SQFT 0.2200 14,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.2800 13,132.00 0.000 0 024 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 69.0000 200,100.00 288.000 19,872.00 288.000 19,872 026 HOT MIX ASPHALT (TYPE A) TON 130.0000 405,600.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 4,050.00 0.000 0 028 TACK COAT TON 150.0000 255.00 0.000 0 029 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 1,200.00 0.000 0 030 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 7,000.00 0.000 0 031 24" STEEL FLARED END SECTION EA 750.0000 750.00 0.000 0 032 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 225.0000 2,475.00 4.000 900.00 4.000 900 (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 175.00 17.600 88.00 17.600 88 034 DELINEATOR (CLASS 2) EA 50.0000 500.00 0.000 0 035 MILEPOST MARKER EA 60.0000 60.00 0.000 0 036 MARKER (CULVERT) EA 60.0000 60.00 0.000 0 037 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 11,800.00 0.000 0 (SPRAYABLE) 038 LIGHTING LS 485,490.0000 485,490.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 11:08 AM ESTIMATE NO. 001 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,942.35 164,942.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,942.35 164,942.35 039 MOBILIZATION LS 179,000.0000 179,000.00 0.750 134,250.00 0.750 134,250 ORIGINAL CONTRACT AMOUNT 1,790,072.00 TOTAL WORK COMPLETED 299,192.35 299,192.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 299,192.35 299,192.35 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 10/16/14 90 04/13/15 01/15/15 08/17/15 6 58 0 0 17% 7% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15