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 06/18/15 EST. NO. 003 TIME 10:50 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 06/18/15 EST. NO. 003 TIME 10:50 AM R.E. NAME: GRANADOS, ANTHONY 02-4E8114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/15 -2,000.00 003 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 10:50 AM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/18/15 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 10,285.0000 10,285.00 0.050 514.25 0.810 8,330 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 0.220 14,080.00 0.530 33,920 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.220 1,100.00 0.530 2,650 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.220 880.00 0.530 2,120 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 400.0000 400.00 0.750 300 007 TEMPORARY CHECK DAM LF 10.0000 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 1,200.000 4,800.00 1,200.000 4,800 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 011 TEMPORARY FENCE (TYPE ESA) LF 5.0000 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 1.000 150 014 RECONSTRUCT FENCE LF 20.0000 1,860.00 93.000 1,860 015 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 625.0000 5,625.00 1.000 625.00 1.000 625 016 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 0.800 24,000 019 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 020 ROADWAY EXCAVATION CY 62.0000 294,500.00 4,362.000 270,444 021 SHOULDER BACKING TON 28.0000 7,000.00 225.970 6,327 022 STRAW SQFT 0.2200 14,960.00 35,410.000 7,790.20 35,410.000 7,790 PROGRAM CAS145 PAGE 2 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 10:50 AM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,780.000 11,698.40 41,780.000 11,698 024 FINISHING ROADWAY LS 5,000.0000 5,000.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 69.0000 200,100.00 1,662.000 114,678 026 HOT MIX ASPHALT (TYPE A) TON 130.0000 405,600.00 1,714.980 222,947 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 27.0000 4,050.00 196.000 5,292 028 TACK COAT TON 150.0000 255.00 0.000 0 029 24" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 1,200.00 6.000 1,200 030 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 7,000.00 350.000 8,750 031 24" STEEL FLARED END SECTION EA 750.0000 750.00 1.000 750 032 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 225.0000 2,475.00 11.000 2,475 (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 175.00 34.900 174 034 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 0.263 127,683.87 0.581 282,069 PROGRAM CAS145 PAGE 3 DATE 06/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 10:50 AM ESTIMATE NO. 003 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 06/20/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,171.72 1,043,402.20 ADJUSTMENT OF COMPENSATION 0.00 57,931.89 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,171.72 1,101,334.09 039 MOBILIZATION LS 179,000.0000 179,000.00 1.000 179,000 ORIGINAL CONTRACT AMOUNT 1,790,072.00 TOTAL WORK COMPLETED 169,171.72 1,280,334.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 167,171.72 1,278,334.09 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 08/25/15 48 59 5 0 68% 51% PROGRESS IS SATISFACTORY PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/15