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 09/02/14 EST. NO.03 TIME 09:15 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 --------------------------------------------------------------------------- 001 0001 15,694.48 E.W. @ U.P (+) 062714 N 0001.0 002 0001 5,155.05 E.W. @ F.A.(+) 062314 N 0002.0 0002 13,905.79 062414 N 0003.0 0003 2,169.36 062514 N 0004.0 36,924.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,924.68 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 09/02/14 EST. NO.03 TIME 09:15 AM R.E. NAME: GRANADOS, ANTHONY 02-4G1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1804 TIME 09:15 AM ESTIMATE NO. 03 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 08/08/14 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/02/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,985 002 CONSTRUCTION AREA SIGNS LS 5,630.0000 5,630.00 1.000 5,630 003 TRAFFIC CONTROL SYSTEM LS 39,500.0000 39,500.00 1.000 39,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 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 40.000 36,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 48,875.00 40,150.300 50,187 010 REMOVE SCALE FACILITY LS 10,000.0000 10,000.00 1.000 10,000 011 SHOULDER BACKING TON 30.0000 33,600.00 1,040.350 31,210 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 013 PREPAVING GRINDING DAY EA 10,000.0000 10,000.00 1.000 10,000 014 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 122,000.00 354.000 107,970 015 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 115.0000 700,350.00 6,599.140 758,901 016 DATA CORE LS 2,250.0000 2,250.00 1.000 2,250 017 TACK COAT TON 1.0000 28.00 19.650 19 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 14,677.50 2,660.100 13,699 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 22,260.00 75,315.000 22,594 (SPRAYABLE) 020 MODIFY TRAFFIC COUNT STATION LS 4,150.0000 4,150.00 1.000 4,150 PROGRAM CAS145 PAGE 2 DATE 09/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1804 TIME 09:15 AM ESTIMATE NO. 03 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 08/08/14 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/02/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,105,348.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,924.68 36,924.68 SUBTOTAL AMOUNT EARNED 36,924.68 1,142,272.83 ORIGINAL CONTRACT AMOUNT 1,066,175.50 TOTAL WORK COMPLETED 36,924.68 1,142,272.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -20,000.00 TOTAL 37,924.68 1,122,272.83 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 05/13/14 30 06/23/14 06/23/14 08/08/14 32 2 2 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/14