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 09/22/10 EST. NO.03 TIME 09:22 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 --------------------------------------------------------------------------- 002 0001 328.09 E.W. @ F.A.(+) 071610 N 1 0 0003 776.82 071910 N 3 0 0006 1,977.76 072010 N 6 0 0007 1,545.29 072110 N 7 0 0018 494.68 070710 N 18 0 0019 884.87 070710 N 19 0 0020 1,981.47 070810 N 20 0 0023 1,388.24 070810 N 23 0 0025 495.47 071410 N 25 0 0031 1,592.57 072010 N 31 0 0032 936.17 071910 N 32 0 0033 4,678.19 070910 N 33 0 17,079.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,079.62 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 09/22/10 EST. NO.03 TIME 09:22 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 09:22 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/22/10 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 0.130 239.85 0.400 738.00 03 PREPARE WATER POLLUTION CONTROL LS 666.2500 666.25 0.750 499.69 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5100 1,755.00 220.000 772.20 250.000 877.50 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 811.0400 811.04 0.250 202.76 0.250 202.76 06 CONSTRUCTION AREA SIGNS LS 3,085.2500 3,085.25 0.700 2,159.68 07 TRAFFIC CONTROL SYSTEM LS 5,125.0000 5,125.00 0.450 2,306.25 0.800 4,100.00 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 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 91,340.90 300.000 7,989.00 2,800.000 74,564.00 13 WATER METER EA 7,859.7000 7,859.70 0.900 7,073.73 14 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,828.3800 3,828.38 0.900 3,445.54 0.900 3,445.54 15 4" BACKFLOW PREVENTER ASSEMBLY EA 6,836.7500 6,836.75 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 1,000.000 28,090.00 2,600.000 73,034.00 18 6" SEWER LINE LF 37.1000 23,744.00 200.000 7,420.00 580.000 21,518.00 19 8" SEWER LINE LF 94.8300 40,776.90 390.000 36,983.70 20 SEWER MANHOLE EA 6,301.9100 31,509.55 1.000 6,301.91 3.000 18,905.73 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 09:22 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 684.19 0.300 821.03 SYSTEM ELEMENTS DURING CONSTRUCTION 24 BUILDING WORK LS 238,449.8500 238,449.85 0.212 50,551.37 0.235 56,035.71 PROGRAM CAS145 PAGE 3 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 09:22 AM ESTIMATE NO. 03 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 09/16/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,003.07 309,362.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,079.62 17,079.62 SUBTOTAL AMOUNT EARNED 125,082.69 326,441.65 ORIGINAL CONTRACT AMOUNT 597,913.39 TOTAL WORK COMPLETED 125,082.69 326,441.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,082.69 326,441.65 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 07/06/10 06/30/10 11/15/10 54 1 4 0 53% 57% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10