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 09/20/13 EST. NO.01 TIME 04:45 PM R.E. NAME: GRANADOS, ANTHONY 02-4E9704 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.01 TIME 04:45 PM R.E. NAME: GRANADOS, ANTHONY 02-4E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9704 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 02-TEH-36-55.2/67.5 ----------------- SIERRA NEVADA CONSTRUCTION INC IN TEHAMA COUNTY AT AND NEAR PAYNES P O BOX 50760 CREEK FROM 0.1 MILE WEST OF MANTON SPARKS NV 89435 ROAD TO 0.2 MILE EAST OF LATKA ROAD FED. AID NO. STP-P036(94)E ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 143,326.0000 143,326.00 0.450 64,496.70 0.450 64,496 004 JOB SITE MANAGEMENT LS 500.0000 500.00 0.450 225.00 0.450 225 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,600.00 353.700 3,537.00 353.700 3,537 007 SAND COVER (SEAL) TON 20.0000 9,800.00 434.910 8,698.20 434.910 8,698 008 ASPHALT-RUBBER BINDER TON 805.0000 330,050.00 348.560 280,590.80 348.560 280,590 009 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 ASPHALTIC EMULSION (FLUSH COAT) TON 626.0000 38,186.00 89.020 55,726.52 89.020 55,726 013 SCREENINGS (HOT-APPLIED) TON 95.0000 359,100.00 3,665.610 348,232.95 3,665.610 348,232 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,835.00 0.000 0 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,500.00 0.000 0 (SPRAYABLE) 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 22,085.00 0.000 0 (SPRAYABLE 2-COAT) 017 ASPHALT-RUBBER BINDER (TYPE II), TON 805.0000 40,250.00 44.560 35,870.80 44.560 35,870 WMA ADDITIVE 018 CRUMB RUBBER R18 MODIFIED BINDER TON 1,000.0000 50,000.00 46.950 46,950.00 46.950 46,950 019 CRUMB RUBBER R18 MODIFIED BINDER, TON 1,025.0000 50,225.00 49.330 50,563.25 49.330 50,563 WMA ADDITIVE PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9704 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 899,403.72 899,403.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 899,403.72 899,403.72 ORIGINAL CONTRACT AMOUNT 1,088,007.00 TOTAL WORK COMPLETED 899,403.72 899,403.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 899,403.72 899,403.72 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 06/27/13 49 09/03/13 08/21/13 10/30/13 19 0 0 0 80% 39% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13