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 08/20/13 EST. NO.05 TIME 12:05 PM 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 --------------------------------------------------------------------------- 001 0002 26,216.97 E.W. @ U.P (+) 101612 N 001 0 26,216.97 TOTAL THIS ESTIMATE 150,867.50 TOTAL PREVIOUS ESTIMATE 177,084.47 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 08/20/13 EST. NO.05 TIME 12:05 PM R.E. NAME: GRANADOS, ANTHONY 02-5E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO 3 OIL ADJUSTMENT -47,000.00 04 MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -57,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -21,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-5E2104 TIME 12:05 PM ESTIMATE NO. 05 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 07/22/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/20/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 167,399.0000 167,399.00 1.000 167,399 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000 006 ADJUST UTILITY COVER TO GRADE EA 900.0000 25,200.00 31.000 27,900 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 68,860.00 33,500.700 73,701 008 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 009 SHOULDER BACKING TON 12.0000 16,320.00 1,329.050 15,948 010 SAND COVER (SEAL) TON 250.0000 11,500.00 61.380 15,345 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 25,000.00 23.930 23,930 012 HOT MIX ASPHALT TON 114.0000 1,698,600.00 44.050 5,021.70 16,476.080 1,878,273 013 COLD IN-PLACE RECYCLING SQYD 4.2500 257,550.00 55,953.000 237,800 014 EMULSIFIED RECYCLING AGENT TON 695.0000 291,900.00 333.360 231,685 015 RECYCLING ADDITIVE (CEMENT) TON 185.0000 24,050.00 81.000 14,985 016 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 017 TACK COAT TON 500.0000 24,000.00 2.420 1,210.00 29.990 14,995 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 21,550.00 4,431.000 22,155 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 22,860.00 52,614.000 23,676 (SPRAYABLE) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION LS 15,500.0000 15,500.00 0.100 1,550.00 1.000 15,500 PROGRAM CAS145 PAGE 2 DATE 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-5E2104 TIME 12:05 PM ESTIMATE NO. 05 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 07/22/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 08/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,781.70 2,791,994.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,216.97 177,084.47 SUBTOTAL AMOUNT EARNED 33,998.67 2,969,078.48 ORIGINAL CONTRACT AMOUNT 2,698,989.00 TOTAL WORK COMPLETED 33,998.67 2,969,078.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -70,000.00 TOTAL 12,998.67 2,899,078.48 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 08/16/12 40 05/06/13 08/31/12 07/22/13 38 181 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/13