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 09/20/16 EST. NO. 012 TIME 01:57 PM 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 --------------------------------------------------------------------------- 003 0007 1,269.55 E.W. @ F.A.(+) 052016 N 0007.0 004 0009 2,486.39 E.W. @ F.A.(+) 050416 N 0009.0 007 0002 4,351.60 A.C. @ L.S.(+) 091416 N 002 0 8,107.54 TOTAL THIS ESTIMATE 82,447.23 TOTAL PREVIOUS ESTIMATE 90,554.77 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 09/20/16 EST. NO. 012 TIME 01:57 PM 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 PER LTR DATED 8/16 -10,000.00 011 PER LTR DATED 9/16 -1,000.00 012 RTN DEDUCT 8/16 10,000.00 012 RTN DEDUCT 6/16 2,000.00 012 11,000.00 -1,000.00 TOTAL DEDUCTIONS 11,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 01:57 PM ESTIMATE NO. 012 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 09/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/16 LOCATION RERUN 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 0.080 511.60 1.000 6,395 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.050 6,250.00 1.000 125,000 004 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 0.050 1,250.00 1.000 25,000 006 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 0.050 1,250.00 1.000 25,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 010 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 0.500 3,000 014 TEMPORARY FENCE (TYPE ESA) LF 3.5000 5,425.00 1,100.000 3,850 015 TREATED WOOD WASTE LB 0.5000 500.00 117.000 58.50 993.000 496 016 REMOVE ROADSIDE SIGN EA 60.0000 420.00 1.000 60.00 7.000 420 017 REMOVE CULVERT (LF) LF 15.0000 570.00 42.000 630 018 REMOVE INLET EA 200.0000 200.00 1.000 200 019 SALVAGE GRATE EA 100.0000 100.00 1.000 100 020 RECONSTRUCT TURNABLE ROADSIDE SIGN EA 650.0000 8,450.00 10.000 6,500.00 13.000 8,450 021 RELOCATE ROADSIDE SIGN EA 225.0000 675.00 2.000 450.00 3.000 675 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 8,080.00 3,764.000 15,056 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 01:57 PM ESTIMATE NO. 012 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 09/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 45,000 025 DEVELOP WATER SUPPLY LS 7,500.0000 7,500.00 1.000 7,500 026 ROADWAY EXCAVATION CY 60.0000 269,400.00 4,611.000 276,660 027 SHOULDER BACKING TON 35.0000 47,950.00 10.000 350.00 1,009.820 35,343 028 IMPORTED BORROW (CY) CY 28.0000 177,520.00 7,727.290 216,364 029 STRAW SQFT 0.2300 10,741.00 20,000.000 4,600.00 20,000.000 4,600 030 HYDROSEED SQFT 0.1600 12,112.00 20,950.000 3,352.00 56,650.000 9,064 031 FINISHING ROADWAY LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 032 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 250,480.00 4,322.000 267,964 033 HOT MIX ASPHALT (TYPE A) TON 138.0000 655,500.00 4,473.740 617,376 034 SHOULDER RUMBLE STRIP STA 195.0000 3,705.00 19.000 3,705 (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 1.200 600 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,250.00 1.800 2,700 (F) 038 FURNISH LAMINATED PANEL SIGN SQFT 34.0000 5,100.00 150.000 5,100 (2 1/2"-TYPE B) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,274.00 39.600 554.40 90.500 1,267 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 4,930.00 170.000 2,465.00 348.000 5,046 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 270.00 15.000 270.00 15.000 270 (0.063"-FRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 31.500 630 (0.080"-FRAMED) 043 RETROREFLECTIVE SHEETING SQFT 5.0000 2,050.00 403.800 2,019.00 403.800 2,019 (TYPE XI) 044 ROADSIDE SIGN - ONE POST EA 270.0000 540.00 1.000 270.00 2.000 540 045 ROADSIDE SIGN - TWO POST EA 495.0000 1,980.00 1.000 495.00 4.000 1,980 046 TURNABLE SIGN ASSEMBLY EA 3,290.0000 23,030.00 3.000 9,870.00 7.000 23,030 (TYPE 1) 047 TURNABLE SIGN ASSEMBLY EA 2,690.0000 16,140.00 4.000 10,760.00 6.000 16,140 (TYPE 2) 048 INSTALL ROADSIDE SIGN EA 925.0000 1,850.00 2.000 1,850 (LAMINATED WOOD BOX POST) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 72.00 9.000 72.00 9.000 72 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 01:57 PM ESTIMATE NO. 012 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 09/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.000 272.00 108.000 918 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 403.00 30.200 392.60 30.200 392 (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 10.300 2,575 (FACING, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 205.00 52.600 263 058 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 2,100.00 0.700 1,050.00 2.800 4,200 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 908.00 454.000 908 (F) 060 MILEPOST MARKER EA 65.0000 130.00 1.000 65.00 2.000 130 061 MARKER (CULVERT) EA 60.0000 720.00 3.000 180.00 12.000 720 062 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 1,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 065 LIGHTING LS 672,213.0000 672,213.00 0.128 86,043.26 1.000 672,213 066 FLASHING BEACON LS 18,188.0000 18,188.00 1.000 18,188.00 1.000 18,188 (PHOTOVOLTAIC POWER) PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8124 TIME 01:57 PM ESTIMATE NO. 012 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 09/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,723.36 2,580,918.04 ADJUSTMENT OF COMPENSATION 4,351.60 4,351.60 EXTRA WORK 3,755.94 86,203.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,830.90 2,671,472.81 067 MOBILIZATION LS 264,500.0000 264,500.00 1.000 264,500 ORIGINAL CONTRACT AMOUNT 2,857,646.00 TOTAL WORK COMPLETED 186,830.90 2,935,972.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -4,000.00 TOTAL 197,830.90 2,931,972.81 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 09/29/16 153 105 19 0 97% 99% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/15/16. GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16