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 01/26/16 EST. NO. 005 TIME 01:03 PM R.E. NAME: GRANADOS, ANTHONY 02-4G1204 --------------------------------------------------------------------------- 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 0006 101.32 E.W. @ F.A.(+) 110415 N 006 0 0011 199.17 121715 N 011 0 0012 2,612.25 110615 N 0012 0 002 0001 2,492.56 E.W. @ F.A.(+) 101415 N 001 0 0002 1,577.65 101515 N 002 0 0003 1,239.84 101615 N 003 0 0004 1,748.86 111615 N 004 0 0005 348.39 111715 N 005 0 0006 112.44 111615 N 006 0 0007 2,127.50 110315 N 007 0 0008 878.71 121715 N 008 0 0009 2,747.77 121715 N 009 0 003 0001 8,113.22 E.W. @ F.A.(+) 110615 N 001 0 0002 542.84 111315 N 002 0 0003 13,530.00 E.W. @ L.S.(+) 111015 N 003 0 38,372.52 TOTAL THIS ESTIMATE 41,898.74 TOTAL PREVIOUS ESTIMATE 80,271.26 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 01/26/16 EST. NO. 005 TIME 01:03 PM R.E. NAME: GRANADOS, ANTHONY 02-4G1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 001 RETURN 9/15 DEDUCT 1,000.00 002 PER LTR DATED 11/15 -10,000.00 003 CERTIFIED PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1204 TIME 01:03 PM ESTIMATE NO. 005 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/26/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TRI-910-910.0 ---------------------------------- TULLIS, INC. IN TRINITY COUNTY NEAR PEANUT ON P.O. BOX 493416 ROUTE 3 FROM ROUTE 36 TO 0.1 MILE REDDING CA 96049 NORTH OF ROUTE 36 AND ON ROUTE 36 FROM 0.2 MILE WEST OF ROUTE 3 TO SHASTA COUNTY LINE. FED. AID NO. N O N E COLD IN-PLACE RECYCLE WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 1,760.0000 1,760.00 1.000 1,760 003 TRAFFIC CONTROL SYSTEM LS 139,250.0000 139,250.00 1.000 139,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.5000 4,000.50 1.000 4,000 005 JOB SITE MANAGEMENT LS 4,050.0000 4,050.00 1.000 4,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 TREATED WOOD WASTE LB 0.1000 2,250.00 22,500.000 2,250 008 REMOVE GUARDRAIL LF 10.0000 1,000.00 100.000 1,000 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 1,182.50 424.000 1,166 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 2,090.00 434.000 2,061 011 REMOVE PAVEMENT MARKER EA 2.2500 202.50 90.000 202 012 RECONSTRUCT GUARDRAIL LF 21.5000 24,510.00 1,050.000 22,575 013 RECONSTRUCT GUARDRAIL (7' POST) LF 22.5000 6,525.00 312.500 7,031 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 18,000.00 1,186.200 9,489 015 SHOULDER BACKING TON 32.0000 280,960.00 10,091.770 322,936 016 COLD IN-PLACE RECYCLING SQYD 4.5000 774,000.00 171,535.000 771,907 017 CEMENT (COLD IN-PLACE RECYCLING) TON 135.0000 22,950.00 125.560 16,950 018 EMULSIFIED RECYCLING AGENT TON 564.0000 423,000.00 759.710 428,476 (COLD IN-PLACE RECYCLING) 019 ASPHALTIC EMULSION TON 200.0000 14,400.00 29.570 5,914 (COLD IN-PLACE RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 150.0000 19,500.00 135.000 20,250 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 500.00 0.000 0 022 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1204 TIME 01:03 PM ESTIMATE NO. 005 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING GRINDING DAY EA 20,000.0000 20,000.00 0.000 0 024 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 19,550.00 82.180 34,926 025 HOT MIX ASPHALT (TYPE A) TON 100.0000 2,130,000.00 22,326.540 2,232,654 026 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 027 PLACE HOT MIX ASPHALT SQYD 75.0000 375.00 4.800 360 (MISCELLANEOUS AREA) 028 TACK COAT TON 1.0000 67.00 44.720 44 029 MISCELLANEOUS IRON AND STEEL LB 5.0000 215.00 43.000 215 (F) 030 GUARD RAILING DELINEATOR EA 20.0000 80.00 4.000 80 031 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 2.000 100 032 TRANSITION RAILING (TYPE WB) EA 3,200.0000 12,800.00 4.000 12,800 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 750.00 1.000 750 034 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 5,722.50 596.000 3,129 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 48,240.00 201,540.000 48,369 (SPRAYABLE) 036 TRAFFIC COUNT STATION LS 4,800.0000 4,800.00 1.000 4,800 PROGRAM CAS145 PAGE 3 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1204 TIME 01:03 PM ESTIMATE NO. 005 BID OPENING 03/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/28/15 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 187.50 4,109,000.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,372.52 80,271.26 SUBTOTAL AMOUNT EARNED 38,560.02 4,189,271.61 ORIGINAL CONTRACT AMOUNT 3,992,330.00 TOTAL WORK COMPLETED 38,560.02 4,189,271.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL 8,560.02 4,149,271.61 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 04/17/15 45 09/17/15 08/03/15 12/28/15 45 55 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16