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 05/25/16 EST. NO. 001 TIME 08:54 AM R.E. NAME: GRANADOS, ANTHONY 02-4F7104 --------------------------------------------------------------------------- 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 05/25/16 EST. NO. 001 TIME 08:54 AM R.E. NAME: GRANADOS, ANTHONY 02-4F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7104 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/25/16 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-5-24.8/26.7 ----------------------- TULLIS, INC. IN TEHAMA COUNTY IN RED BLUFF P.O. BOX 493416 AT VARIOUS LOCATIONS FROM 0.5 REDDING CA 960019604 MILE SOUTH OF SOUTH MAIN STREET OVERCROSSONG TO 0.3 MILE NORTH OF ROUTE 36 FED. AID NO. N O N E COLD PLANE AND PAVE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.770 3,003.00 0.770 3,003 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.330 495.00 0.330 495 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000 008 TREATED WOOD WASTE LB 0.1000 561.00 0.000 0 009 REMOVE ROADSIDE SIGN EA 75.0000 2,025.00 0.000 0 010 REMOVE ROADSIDE SIGN PANEL EA 60.0000 240.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 4.7500 11,400.00 2,353.000 11,176.75 2,353.000 11,176 012 RECONSTRUCT GUARDRAIL LF 40.0000 5,200.00 0.000 0 013 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 7,500.00 0.000 0 014 RECONSTRUCT END ANCHOR (TYPE SFT) EA 500.0000 2,500.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5500 122,120.00 37,464.000 132,997.20 37,464.000 132,997 016 SHOULDER BACKING TON 40.0000 4,000.00 200.000 8,000.00 200.000 8,000 017 HOT MIX ASPHALT (TYPE A) TON 98.0000 554,680.00 5,993.030 587,316.94 5,993.030 587,316 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 3,801.00 1,810.000 3,801.00 1,810.000 3,801 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.1000 1,239.00 543.000 1,140.30 543.000 1,140 020 TACK COAT TON 500.0000 4,500.00 8.350 4,175.00 8.350 4,175 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 132.00 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 299.0000 2,392.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7104 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 389.0000 4,668.00 0.000 0 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 900.00 0.000 0 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 375.00 0.000 0 EXISTING POST 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 313.50 0.000 0 (0.063"- UNFRAMED) FOR TYPE XI SHEETING 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,520.00 0.000 0 (0.080"- UNFRAMED) FOR TYPE XI SHEETING 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,400.00 0.000 0 (0.063"- FRAMED) FOR TYPE XI SHEETING 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 4,995.00 0.000 0 (0.080"- FRAMED) FOR TYPE XI SHEETING 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.2500 4,875.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 8,032.50 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 12,816.00 0.000 0 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,040.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.330 330.00 0.330 330 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY TRAFFIC COUNT STATION LS 14,500.0000 14,500.00 0.900 13,050.00 0.900 13,050 036 MODIFY SIGNAL LS 29,250.0000 29,250.00 0.900 26,325.00 0.900 26,325 PROGRAM CAS145 PAGE 3 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7104 TIME 08:54 AM ESTIMATE NO. 001 BID OPENING 09/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 834,122.69 834,122.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 834,122.69 834,122.69 ORIGINAL CONTRACT AMOUNT 890,875.00 TOTAL WORK COMPLETED 834,122.69 834,122.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 834,122.69 834,122.69 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 10/14/15 30 11/30/15 11/30/15 06/20/16 10 109 0 0 88% 33% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16