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 08/03/16 EST. NO. 003 TIME 08:43 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 --------------------------------------------------------------------------- 001 0009 2,946.64 E.W. @ F.A.(+) 061016 N 009 0 003 0001 -4,867.89 A.C. @ U.P.(-) 062316 N 001 0 -1,921.25 TOTAL THIS ESTIMATE 6,257.73 TOTAL PREVIOUS ESTIMATE 4,336.48 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 08/03/16 EST. NO. 003 TIME 08:43 AM R.E. NAME: GRANADOS, ANTHONY 02-4F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/16 -10,000.00 002 CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -11,000.00 LIQUIDATED DAMAGES 2 DAYS@ $1900/DAY -3,800.00 003 -3,800.00 -3,800.00 TOTAL DEDUCTIONS -4,800.00 -14,800.00 PROGRAM CAS145 PAGE 1 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7104 TIME 08:43 AM ESTIMATE NO. 003 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 06/29/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/03/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 3,900.0000 3,900.00 0.110 429.00 1.000 3,900 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.030 45.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 008 TREATED WOOD WASTE LB 0.1000 561.00 5,610.000 561 009 REMOVE ROADSIDE SIGN EA 75.0000 2,025.00 27.000 2,025.00 27.000 2,025 010 REMOVE ROADSIDE SIGN PANEL EA 60.0000 240.00 4.000 240.00 4.000 240 011 REMOVE ASPHALT CONCRETE DIKE LF 4.7500 11,400.00 2,353.000 11,176 012 RECONSTRUCT GUARDRAIL LF 40.0000 5,200.00 125.000 5,000 013 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,500.0000 7,500.00 6.000 9,000 014 RECONSTRUCT END ANCHOR (TYPE SFT) EA 500.0000 2,500.00 6.000 3,000 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5500 122,120.00 37,464.000 132,997 016 SHOULDER BACKING TON 40.0000 4,000.00 364.840 14,593 017 HOT MIX ASPHALT (TYPE A) TON 98.0000 554,680.00 5,993.030 587,316 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.1000 3,801.00 1,810.000 3,801 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.1000 1,239.00 543.000 1,140 020 TACK COAT TON 500.0000 4,500.00 8.350 4,175 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 132.00 32.000 528.00 40.000 660 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 299.0000 2,392.00 8.000 2,392 PROGRAM CAS145 PAGE 2 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7104 TIME 08:43 AM ESTIMATE NO. 003 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 06/29/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 4,668 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 900.00 8.000 800 METHOD) 025 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 375.00 3.000 375 EXISTING POST 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.2500 313.50 38.000 313 (0.063"- UNFRAMED) FOR TYPE XI SHEETING 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 2,520.00 264.000 2,376 (0.080"- UNFRAMED) FOR TYPE XI SHEETING 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,400.00 200.000 3,400 (0.063"- FRAMED) FOR TYPE XI SHEETING 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 4,995.00 270.000 4,995 (0.080"- FRAMED) FOR TYPE XI SHEETING 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.2500 4,875.00 780.000 4,875 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 8,032.50 228.000 1,197.00 2,018.000 10,594 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 12,816.00 2,139.000 1,026.72 35,762.000 17,165 (SPRAYABLE) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 3,040.00 64.000 512.00 763.000 6,104 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.030 30.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY TRAFFIC COUNT STATION LS 14,500.0000 14,500.00 1.000 14,500 036 MODIFY SIGNAL LS 29,250.0000 29,250.00 1.000 29,250 PROGRAM CAS145 PAGE 3 DATE 08/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F7104 TIME 08:43 AM ESTIMATE NO. 003 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 06/29/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,220.22 956,395.55 ADJUSTMENT OF COMPENSATION -4,867.89 -4,867.89 EXTRA WORK 2,946.64 9,204.37 SUBTOTAL AMOUNT EARNED 4,298.97 960,732.03 ORIGINAL CONTRACT AMOUNT 890,875.00 TOTAL WORK COMPLETED 4,298.97 960,732.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,800.00 -14,800.00 TOTAL -501.03 945,932.03 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 10/14/15 30 11/30/15 11/30/15 06/29/16 35 111 3 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/16