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 05/18/11 EST. NO.07 TIME 12:58 PM 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 0027 542.16 E.W. @ F.A.(+) 080210 N 27 0 0040 1,353.97 091710 N 40 0 0041 508.39 080210 N 41 0 0043 477.98 072810 N 43 0 0045 1,063.99 072910 N 45 0 0056 252.70 071610 N 56 0 0057 1,360.32 070910 N 57 0 5,559.51 TOTAL THIS ESTIMATE 25,990.13 TOTAL PREVIOUS ESTIMATE 31,549.64 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 05/18/11 EST. NO.07 TIME 12:58 PM R.E. NAME: GRANADOS, ANTHONY 02-0E8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 MISSING 2010 CEM4401 -10,000.00 07 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 12:58 PM ESTIMATE NO. 07 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 04/14/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/18/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TEH-5-9.5/10.5 ---------------------------------------- WALBERG INC. IN TEHAMA COUNTY IN AND NEAR 2791 HIGHWAY 99 WEST CORNING FROM 0.5 MILE SOUTH OF CORNING, CA 96021 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,845.0000 1,845.00 0.300 553.50 1.000 1,845.00 03 PREPARE WATER POLLUTION CONTROL LS 666.2500 666.25 0.250 166.56 1.000 666.25 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.5100 1,755.00 250.000 877.50 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 811.0400 811.04 0.500 405.52 1.000 811.04 06 CONSTRUCTION AREA SIGNS LS 3,085.2500 3,085.25 0.100 308.53 1.000 3,085.25 07 TRAFFIC CONTROL SYSTEM LS 5,125.0000 5,125.00 0.080 410.00 1.000 5,125.00 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 2,357.50 608.000 6,232.00 608.000 6,232.00 12 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 26.6300 91,340.90 343.000 9,134.09 3,430.000 91,340.90 13 WATER METER EA 7,859.7000 7,859.70 0.100 785.97 1.000 7,859.70 14 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,828.3800 3,828.38 1.000 3,828.38 15 4" BACKFLOW PREVENTER ASSEMBLY EA 6,836.7500 6,836.75 0.100 683.68 1.000 6,836.75 16 JACKED 12" WELDED STEEL PIPE LF 120.7900 30,197.50 12.500 1,509.88 250.000 30,197.50 (.250" THICK) 17 4" SEWER LINE LF 28.0900 91,573.40 163.000 4,578.67 3,260.000 91,573.40 18 6" SEWER LINE LF 37.1000 23,744.00 640.000 23,744.00 19 8" SEWER LINE LF 94.8300 40,776.90 430.000 40,776.90 20 SEWER MANHOLE EA 6,301.9100 31,509.55 1.000 6,301.91 5.000 31,509.55 21 PAINT TRAFFIC STRIPE (2-COAT) LF 2.3100 785.40 340.000 785.40 340.000 785.40 22 PAINT PAVEMENT MARKING (2-COAT) SQFT 128.1300 384.39 3.000 384.39 3.000 384.39 PROGRAM CAS145 PAGE 2 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 12:58 PM ESTIMATE NO. 07 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 04/14/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 136.84 1.000 2,736.75 SYSTEM ELEMENTS DURING CONSTRUCTION 24 BUILDING WORK LS 238,449.8500 238,449.85 0.128 30,521.58 1.000 238,449.85 PROGRAM CAS145 PAGE 3 DATE 05/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 12:58 PM ESTIMATE NO. 07 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 04/14/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,898.52 591,165.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,559.51 31,549.64 SUBTOTAL AMOUNT EARNED 68,458.03 622,715.03 ORIGINAL CONTRACT AMOUNT 597,913.39 TOTAL WORK COMPLETED 68,458.03 622,715.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 46,458.03 600,715.03 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 06/15/10 90 07/06/10 06/30/10 04/14/11 100 98 15 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/11