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 06/22/16 EST. NO. 009 TIME 09:23 AM R.E. NAME: GRANADOS, ANTHONY 02-4E8124 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0010 676.51 E.W. @ F.A.(+) 032416 N 010 0 0011 625.85 032516 N 011 0 0012 920.00 121715 N 012 0 004 0001 2,248.62 E.W. @ F.A.(+) 050316 N 001 0 0002 3,331.46 050416 N 002 0 0003 4,469.26 050516 N 003 0 0004 1,213.47 050616 N 004 0 0005 323.92 050916 N 005 0 0008 632.50 060216 N 008 0 14,441.59 TOTAL THIS ESTIMATE 55,532.38 TOTAL PREVIOUS ESTIMATE 69,973.97 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 06/22/16 EST. NO. 009 TIME 09:23 AM R.E. NAME: GRANADOS, ANTHONY 02-4E8124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -3,000.00 006 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/15 -1,000.00 003 RTN DEDUCT 11/15 1,000.00 005 PER LTR DATED 4/16 -2,000.00 007 PER LTR DATED 5/16 -3,000.00 008 PER LTR DATED 6/16 -2,000.00 009 RTN DEDUCT 5/16 3,000.00 009 RTN DEDUCT 4/16 2,000.00 009 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 09:23 AM ESTIMATE NO. 009 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/22/16 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- TULLIS, INC. IN BUTTE, LASSEN, PLUMAS, AND P.O. BOX 493416 SHASTA COUNTIES AT VARIOUS REDDING CA 96049 FED. AID NO. ACST-P000-C(396)E WIDEN, PAVE & LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,395.0000 6,395.00 0.060 383.70 0.870 5,563 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.150 18,750.00 0.730 91,250 004 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 1,050.00 48.000 1,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.730 18,250 006 TEMPORARY RAILING (TYPE K) LF 35.0000 12,600.00 360.000 12,600 007 TEMPORARY CRASH CUSHION SYSTEM EA 1,600.0000 9,600.00 6.000 9,600 008 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.150 3,750.00 0.730 18,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 010 TEMPORARY CHECK DAM LF 8.0000 160.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 425.00 1.000 425 012 TEMPORARY FIBER ROLL LF 4.0000 8,000.00 954.000 3,816 013 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.250 1,500 014 TEMPORARY FENCE (TYPE ESA) LF 3.5000 5,425.00 0.000 0 015 TREATED WOOD WASTE LB 0.5000 500.00 0.000 0 016 REMOVE ROADSIDE SIGN EA 60.0000 420.00 6.000 360.00 6.000 360 017 REMOVE CULVERT (LF) LF 15.0000 570.00 42.000 630 018 REMOVE INLET EA 200.0000 200.00 0.000 0 019 SALVAGE GRATE EA 100.0000 100.00 0.000 0 020 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 650.0000 8,450.00 3.000 1,950.00 3.000 1,950 021 RELOCATE ROADSIDE SIGN EA 225.0000 675.00 1.000 225.00 1.000 225 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 8,080.00 3,764.000 15,056 PROGRAM CAS145 PAGE 2 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 09:23 AM ESTIMATE NO. 009 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE BARRIER LF 350.0000 12,600.00 36.000 12,600 024 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.800 36,000 025 DEVELOP WATER SUPPLY LS 7,500.0000 7,500.00 0.800 6,000 026 ROADWAY EXCAVATION CY 60.0000 269,400.00 1,678.000 100,680.00 3,242.000 194,520 027 SHOULDER BACKING TON 35.0000 47,950.00 593.830 20,784 028 IMPORTED BORROW (CY) CY 28.0000 177,520.00 7,727.290 216,364 029 STRAW SQFT 0.2300 10,741.00 0.000 0 030 HYDROSEED SQFT 0.1600 12,112.00 35,700.000 5,712 031 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 250,480.00 1,421.000 88,102.00 3,250.500 201,531 033 HOT MIX ASPHALT (TYPE A) TON 138.0000 655,500.00 1,984.830 273,906 034 SHOULDER RUMBLE STRIP STA 195.0000 3,705.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 035 PLACE HOT MIX ASPHALT SQYD 250.0000 425.00 1.700 425 (MISCELLANEOUS AREA) 036 TACK COAT TON 500.0000 600.00 1.080 540 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,250.00 1.800 2,700 (F) 038 FURNISH LAMINATED PANEL SIGN SQFT 34.0000 5,100.00 0.000 0 (2 1/2"-TYPE B) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,274.00 50.900 712.60 50.900 712 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 4,930.00 178.000 2,581.00 178.000 2,581 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 270.00 0.000 0 (0.063"-FRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 31.500 630.00 31.500 630 (0.080"-FRAMED) 043 RETROREFLECTIVE SHEETING SQFT 5.0000 2,050.00 0.000 0 (TYPE XI) 044 ROADSIDE SIGN - ONE POST EA 270.0000 540.00 1.000 270.00 1.000 270 045 ROADSIDE SIGN - TWO POST EA 495.0000 1,980.00 3.000 1,485.00 3.000 1,485 046 TURNABLE SIGN ASSEMBLY EA 3,290.0000 23,030.00 4.000 13,160.00 4.000 13,160 (TYPE 1) 047 TURNABLE SIGN ASSEMBLY EA 2,690.0000 16,140.00 2.000 5,380.00 2.000 5,380 (TYPE 2) 048 INSTALL ROADSIDE SIGN EA 925.0000 1,850.00 0.000 0 (LAMINATED WOOD BOX POST) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 72.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 09:23 AM ESTIMATE NO. 009 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 935.00 76.000 646.00 76.000 646 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 403.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 18" CORRUGATED STEEL PIPE (.109" THICK) LF 90.0000 15,300.00 191.700 17,253 053 24" CORRUGATED STEEL PIPE (.109" THICK) LF 65.0000 1,495.00 46.600 3,029 054 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 2,340.00 9.100 819 (.109" THICK) 055 36" CORRUGATED STEEL PIPE INLET LF 500.0000 5,000.00 9.100 4,550 (.109" THICK) 056 ROCK SLOPE PROTECTION CY 250.0000 2,750.00 2.800 700 (FACING, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 205.00 12.200 61 058 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 2,100.00 1.400 2,100 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 908.00 215.000 430 (F) 060 MILEPOST MARKER EA 65.0000 130.00 0.000 0 061 MARKER (CULVERT) EA 60.0000 720.00 0.000 0 062 CONCRETE BARRIER (TYPE 60PR) LF 875.0000 31,500.00 36.000 31,500 063 THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 18,150.00 0.000 0 (SPRAYABLE) 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 065 LIGHTING LS 672,213.0000 672,213.00 0.045 30,249.59 0.545 366,356 066 FLASHING BEACON LS 18,188.0000 18,188.00 0.000 0 (PHOTOVOLTAIC POWER) PROGRAM CAS145 PAGE 4 DATE 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 09:23 AM ESTIMATE NO. 009 BID OPENING 06/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 273,064.89 1,605,796.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,441.59 69,973.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,506.48 1,675,770.02 067 MOBILIZATION LS 264,500.0000 264,500.00 1.000 264,500 ORIGINAL CONTRACT AMOUNT 2,857,646.00 TOTAL WORK COMPLETED 287,506.48 1,940,270.02 MATERIALS ON HAND ON SITE 44,016.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -5,000.00 TOTAL 290,506.48 1,979,286.52 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 08/04/15 135 09/08/15 09/08/15 08/12/16 98 96 1 0 63% 72% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16