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 07/22/14 EST. NO.01 TIME 10:19 AM R.E. NAME: GRANADOS, ANTHONY 02-4G1804 --------------------------------------------------------------------------- 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 07/22/14 EST. NO.01 TIME 10:19 AM R.E. NAME: GRANADOS, ANTHONY 02-4G1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1804 TIME 10:19 AM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 02-TRI-3-6.5/11.0 ----------------- TULLIS, INC. IN TRINITY COUNTY AT AND NEAR P.O. BOX 493416 HAYFORK FROM RIVERVIEW ROAD TO 0.6 REDDING CA 96049 MILE SOUTH OF WILDWOOD ROAD. FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,985.0000 1,985.00 1.000 1,985.00 1.000 1,985 002 CONSTRUCTION AREA SIGNS LS 5,630.0000 5,630.00 0.630 3,546.90 0.630 3,546 003 TRAFFIC CONTROL SYSTEM LS 39,500.0000 39,500.00 0.630 24,885.00 0.630 24,885 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.630 2,520.00 0.630 2,520 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.630 945.00 0.630 945 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,820.00 0.000 0 008 ADJUST UTILITY COVER TO GRADE EA 900.0000 37,800.00 21.000 18,900.00 21.000 18,900 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 48,875.00 40,150.300 50,187.88 40,150.300 50,187 010 REMOVE SCALE FACILITY LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 011 SHOULDER BACKING TON 30.0000 33,600.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 PREPAVING GRINDING DAY EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 122,000.00 354.000 107,970.00 354.000 107,970 015 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 115.0000 700,350.00 6,202.800 713,322.00 6,202.800 713,322 016 DATA CORE LS 2,250.0000 2,250.00 0.000 0 017 TACK COAT TON 1.0000 28.00 19.650 19.65 19.650 19 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 14,677.50 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,260.00 0.000 0 (SPRAYABLE) 020 MODIFY TRAFFIC COUNT STATION LS 4,150.0000 4,150.00 1.000 4,150.00 1.000 4,150 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1804 TIME 10:19 AM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 953,993.93 953,993.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 953,993.93 953,993.93 ORIGINAL CONTRACT AMOUNT 1,066,175.50 TOTAL WORK COMPLETED 953,993.93 953,993.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,993.93 953,993.93 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 05/13/14 30 06/23/14 06/23/14 08/06/14 18 0 2 0 86% 56% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14