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 07/22/10 EST. NO.01 TIME 09:10 AM R.E. NAME: GRANADOS, ANTHONY 02-0E8004 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.01 TIME 09:10 AM R.E. NAME: GRANADOS, ANTHONY 02-0E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 02-TEH-5-9.5/10.5 ----------------- SGC CONSTRUCTION IN TEHAMA COUNTY IN AND NEAR P O BOX 3329 CORNING FROM 0.5 MILE SOUTH OF YUBA CITY CA 95992 GALLAGHER OVERCROSSING TO AND AT CORNING SAFETY ROADSIDE REST AREA FED. AID NO. N O N E HOOK UP WATER AND SEWER SUPPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,845.0000 1,845.00 0.170 313.65 0.170 313.65 03 PREPARE WATER POLLUTION CONTROL LS 666.2500 666.25 0.750 499.69 0.750 499.69 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5100 1,755.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 811.0400 811.04 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,085.2500 3,085.25 0.650 2,005.41 0.650 2,005.41 07 TRAFFIC CONTROL SYSTEM LS 5,125.0000 5,125.00 0.100 512.50 0.100 512.50 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,380.0000 7,380.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 2,249.8800 2,249.88 1.000 2,249.88 1.000 2,249.88 10 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 2,115.00 0.000 0.00 11 TURF (SOD) SQYD 10.2500 2,357.50 0.000 0.00 12 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 26.6300 91,340.90 100.000 2,663.00 100.000 2,663.00 13 WATER METER EA 7,859.7000 7,859.70 0.900 7,073.73 0.900 7,073.73 14 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,828.3800 3,828.38 0.000 0.00 15 4" BACKFLOW PREVENTER ASSEMBLY EA 6,836.7500 6,836.75 0.900 6,153.08 0.900 6,153.08 16 JACKED 12" WELDED STEEL PIPE LF 120.7900 30,197.50 0.000 0.00 (.250" THICK) 17 4" SEWER LINE LF 28.0900 91,573.40 0.000 0.00 18 6" SEWER LINE LF 37.1000 23,744.00 0.000 0.00 19 8" SEWER LINE LF 94.8300 40,776.90 0.000 0.00 20 SEWER MANHOLE EA 6,301.9100 31,509.55 1.000 6,301.91 1.000 6,301.91 21 PAINT TRAFFIC STRIPE (2-COAT) LF 2.3100 785.40 0.000 0.00 22 PAINT PAVEMENT MARKING (2-COAT) SQFT 128.1300 384.39 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,736.7500 2,736.75 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 24 BUILDING WORK LS 238,449.8500 238,449.85 0.023 5,484.35 0.023 5,484.35 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 09:10 AM ESTIMATE NO. 01 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,257.20 33,257.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,257.20 33,257.20 ORIGINAL CONTRACT AMOUNT 597,913.39 TOTAL WORK COMPLETED 33,257.20 33,257.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,257.20 33,257.20 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 06/15/10 90 00/00/00 06/30/10 11/08/10 14 0 0 0 6% 16% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10