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 12/18/13 EST. NO.06 TIME 11:46 AM R.E. NAME: GRANADOS, ANTHONY 02-0E4504 --------------------------------------------------------------------------- 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 7,529.38 E.W. @ F.A.(+) 121613 N 0001 0 7,529.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,529.38 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 12/18/13 EST. NO.06 TIME 11:46 AM R.E. NAME: GRANADOS, ANTHONY 02-0E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 RECEIVED CEM2402F 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -2,000.00 04 RETURN DEDUCT 10/13 2,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4504 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 09/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/18/13 LOCATION SEMI-FINAL ESTIMATE 02-TEH-5-R5.6/41.7 ------------------- ROBERT J FRANK CONSTRUCTION IN TEHAMA COUNTY AT VARIOUS INC LOCATIONS FROM 0.2 MILE SOUTH OF 2806 TARMAC ROAD LIBERAL AVENUE OVERCROSSING TO REDDING CA 96003 0.1 MILE NORTH OF BOWMAN ROAD OVERCROSSING FED. AID NO. ACST-058(350)E ,PE-058(350)E PLACE MULCH AND CONSTRUCT PULLOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 3.000 3,000 004 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 5,200.00 6.000 2,400 005 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,500.0000 2,500.00 1.000 2,500 007 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 008 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 009 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 4.000 1,200 010 ADJUST PULL BOX TO GRADE EA 300.0000 300.00 1.000 300 011 REMOVE CONCRETE (CURB AND GUTTER) LF 12.0000 6,720.00 511.000 6,132 012 ROADWAY EXCAVATION CY 30.0000 96,000.00 3,830.000 114,900 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 014 ROADSIDE CLEARING LS 130,000.0000 130,000.00 1.000 130,000 015 MULCH CY 27.0000 337,500.00 14,831.000 400,437 016 EROSION CONTROL (COMPOST BLANKET) CY 73.8500 36,925.00 498.500 36,814 (TYPE 1) 017 EROSION CONTROL (COMPOST BLANKET) CY 73.8500 8,862.00 231.000 17,059 (TYPE 2) 018 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4600 1,959.60 4,251.000 1,955 019 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 9,927.0000 17,868.60 1.830 18,166 020 ROLLED EROSION CONTROL PRODUCT SQFT 0.9000 71,550.00 79,480.000 71,532 (BLANKET) 021 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 46,800.00 388.000 46,560 022 MINOR CONCRETE (CURB AND GUTTER) CY 1,000.0000 42,100.00 50.920 50,920 PROGRAM CAS145 PAGE 2 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4504 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 09/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4504 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 09/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 998,376.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,529.38 7,529.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,529.38 1,005,905.83 024 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000 ORIGINAL CONTRACT AMOUNT 917,685.20 TOTAL WORK COMPLETED 7,529.38 1,020,905.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 27,529.38 1,020,905.83 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 01/11/13 85 06/24/13 01/28/13 11/01/13 89 104 4 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/13