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 06/30/14 EST. NO.05 TIME 12:33 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 --------------------------------------------------------------------------- 002 0001-1 -6,951.95 E.W. @ F.A.(+) 090313 N SNC8 0 DAO CORRECTING ENTRY 0001-2 3,365.27 090313 N SNC8 0 DAO CORRECTING ENTRY 0003 4,095.15 060914 N 3 0 0003-1 -4,095.15 060914 N 3 0 DAO CORRECTING ENTRY 0003-2 2,047.58 060914 N 3 0 DAO CORRECTING ENTRY -1,539.10 TOTAL THIS ESTIMATE 14,095.21 TOTAL PREVIOUS ESTIMATE 12,556.11 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 06/30/14 EST. NO.05 TIME 12:33 PM R.E. NAME: GRANADOS, ANTHONY 02-4E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 02 CERTIFIED PAYROLLS 4,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9704 TIME 12:33 PM ESTIMATE NO. 05 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 09/30/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/30/14 LOCATION FINAL 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 1,400 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 143,326.0000 143,326.00 1.000 143,326 004 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,600.00 353.700 3,537 007 SAND COVER (SEAL) TON 20.0000 9,800.00 434.910 8,698 008 ASPHALT-RUBBER BINDER TON 805.0000 330,050.00 3.330 2,680.65 372.980 300,248 009 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 55,726 013 SCREENINGS (HOT-APPLIED) TON 95.0000 359,100.00 3,665.610 348,232 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,835.00 586.000 2,051 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 32,500.00 132,644.000 33,161 (SPRAYABLE) 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 22,085.00 65,197.000 22,818 (SPRAYABLE 2-COAT) 017 ASPHALT-RUBBER BINDER (TYPE II), TON 805.0000 40,250.00 48.430 38,986 WMA ADDITIVE 018 CRUMB RUBBER R18 MODIFIED BINDER TON 1,000.0000 50,000.00 47.160 47,160 019 CRUMB RUBBER R18 MODIFIED BINDER, TON 1,025.0000 50,225.00 46.310 47,467 WMA ADDITIVE PROGRAM CAS145 PAGE 2 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E9704 TIME 12:33 PM ESTIMATE NO. 05 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 09/30/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,680.65 1,057,464.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -1,539.10 12,556.11 SUBTOTAL AMOUNT EARNED 1,141.55 1,070,020.53 ORIGINAL CONTRACT AMOUNT 1,088,007.00 TOTAL WORK COMPLETED 1,141.55 1,070,020.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,141.55 1,070,020.53 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 06/27/13 49 09/03/13 08/21/13 09/30/13 28 0 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/14