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 06/19/13 EST. NO.03 TIME 09:05 AM R.E. NAME: GRANADOS, ANTHONY 02-5E2104 --------------------------------------------------------------------------- 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 06/19/13 EST. NO.03 TIME 09:05 AM R.E. NAME: GRANADOS, ANTHONY 02-5E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-5E2104 TIME 09:05 AM ESTIMATE NO. 03 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/19/13 LOCATION PROGRESS ESTIMATE 02-PLU-36-6.5/9.2 ----------------- HAT CREEK CONSTRUCTION & IN PLUMAS COUNTY AT CHESTER FROM MATERIALS INC 0.2 MILE EAST OF ROUTE 89 TO 24339 HIGHWAY 89 N MELISSA AVENUE. BURNEY CA 96013 FED. AID NO. N O N E PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.270 324.00 0.600 720 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.050 50.00 0.800 800 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.050 750.00 0.750 11,250 004 TRAFFIC CONTROL SYSTEM LS 167,399.0000 167,399.00 0.370 61,937.63 0.600 100,439 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.370 2,590.00 0.600 4,200 006 ADJUST UTILITY COVER TO GRADE EA 900.0000 25,200.00 15.000 13,500 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 68,860.00 5,298.500 11,656.70 33,468.500 73,630 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 009 SHOULDER BACKING TON 12.0000 16,320.00 0.000 0 010 SAND COVER (SEAL) TON 250.0000 11,500.00 54.480 13,620.00 61.380 15,345 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 25,000.00 20.180 20,180.00 23.930 23,930 012 HOT MIX ASPHALT TON 114.0000 1,698,600.00 12,465.090 1,421,020.26 12,465.090 1,421,020 013 COLD IN-PLACE RECYCLING SQYD 4.2500 257,550.00 56,100.000 238,425.00 65,190.000 277,057 014 EMULSIFIED RECYCLING AGENT TON 695.0000 291,900.00 333.360 231,685.20 396.360 275,470 015 RECYCLING ADDITIVE (CEMENT) TON 185.0000 24,050.00 81.000 14,985.00 100.500 18,592 016 DATA CORE LS 2,500.0000 2,500.00 0.000 0 017 TACK COAT TON 500.0000 24,000.00 33.710 16,855.00 33.710 16,855 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 21,550.00 0.000 0 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 22,860.00 0.000 0 (SPRAYABLE) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION LS 15,500.0000 15,500.00 0.490 7,595 PROGRAM CAS145 PAGE 2 DATE 06/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-5E2104 TIME 09:05 AM ESTIMATE NO. 03 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,034,078.79 2,260,405.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 150,867.50 SUBTOTAL AMOUNT EARNED 2,034,078.79 2,411,273.06 ORIGINAL CONTRACT AMOUNT 2,698,989.00 TOTAL WORK COMPLETED 2,034,078.79 2,411,273.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,034,078.79 2,411,273.06 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 08/16/12 40 05/06/13 08/31/12 07/05/13 25 168 0 0 82% 63% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/13