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 05/31/16 EST. NO. 010 TIME 03:04 PM 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 --------------------------------------------------------------------------- 002 0006 462.64 E.W. @ F.A.(+) 040816 N 007 0 0007 1,604.23 040916 N 008 0 0009 619.40 041116 N 010 0 2,686.27 TOTAL THIS ESTIMATE 77,971.33 TOTAL PREVIOUS ESTIMATE 80,657.60 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 05/31/16 EST. NO. 010 TIME 03:04 PM R.E. NAME: GRANADOS, ANTHONY 02-4E8114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -3,000.00 005 0.00 -3,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 010 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/15 -2,000.00 003 PER LTR DATED 7/15 -2,000.00 004 RETURN 6/15 DEDUCT 2,000.00 004 PER LTR DATED 8/15 -1,000.00 005 RELEASE 7/15 DEDUCT 2,000.00 005 RETURN 8/15 DEDUCT 1,000.00 006 PER LTR DATED 2/16 -1,000.00 008 RTN DEDUCT 2/16 1,000.00 009 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 03:04 PM ESTIMATE NO. 010 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 04/11/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/31/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.900 9,256 003 TRAFFIC CONTROL SYSTEM LS 64,000.0000 64,000.00 1.000 64,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 006 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 1.000 200 009 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 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 125.00 125.000 125 013 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 9.000 5,625 016 RELOCATE ROADSIDE SIGN-ONE POST EA 290.0000 870.00 3.000 870 017 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 1.000 30,000 019 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 020 ROADWAY EXCAVATION CY 62.0000 294,500.00 5,767.000 357,554 021 SHOULDER BACKING TON 28.0000 7,000.00 225.970 6,327 022 STRAW SQFT 0.2200 14,960.00 67,987.000 14,957 PROGRAM CAS145 PAGE 2 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 03:04 PM ESTIMATE NO. 010 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 04/11/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,880.000 13,126 024 FINISHING ROADWAY LS 5,000.0000 5,000.00 1.000 5,000 025 CLASS 2 AGGREGATE BASE (CY) CY 69.0000 200,100.00 2,926.000 201,894 026 HOT MIX ASPHALT (TYPE A) TON 130.0000 405,600.00 3,064.980 398,447 027 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 1.710 256 029 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 10.000 500 035 MILEPOST MARKER EA 60.0000 60.00 1.000 60 036 MARKER (CULVERT) EA 60.0000 60.00 1.000 60 037 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 11,800.00 4,747.000 11,867 (SPRAYABLE) 038 LIGHTING LS 485,490.0000 485,490.00 1.000 485,490 PROGRAM CAS145 PAGE 3 DATE 05/31/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8114 TIME 03:04 PM ESTIMATE NO. 010 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 04/11/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/31/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,670,418.10 ADJUSTMENT OF COMPENSATION 0.00 62,689.39 EXTRA WORK 2,686.27 17,968.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,686.27 1,751,075.70 039 MOBILIZATION LS 179,000.0000 179,000.00 1.000 179,000 ORIGINAL CONTRACT AMOUNT 1,790,072.00 TOTAL WORK COMPLETED 2,686.27 1,930,075.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL -7,313.73 1,917,075.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/16/14 90 04/13/15 01/15/15 04/11/16 98 201 8 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/16