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 06/06/11 EST. NO.08 TIME 12:04 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 --------------------------------------------------------------------------- *** 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 06/06/11 EST. NO.08 TIME 12:04 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 REC'D FNL CEM4401 10,000.00 08 REC'D 2010 CEM4401 10,000.00 08 20,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 07 0.00 -2,000.00 TOTAL DEDUCTIONS 20,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 12:04 PM ESTIMATE NO. 08 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 06/06/11 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,845.00 03 PREPARE WATER POLLUTION CONTROL LS 666.2500 666.25 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 1.000 811.04 06 CONSTRUCTION AREA SIGNS LS 3,085.2500 3,085.25 1.000 3,085.25 07 TRAFFIC CONTROL SYSTEM LS 5,125.0000 5,125.00 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 12 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 26.6300 91,340.90 3,430.000 91,340.90 13 WATER METER EA 7,859.7000 7,859.70 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 1.000 6,836.75 16 JACKED 12" WELDED STEEL PIPE LF 120.7900 30,197.50 250.000 30,197.50 (.250" THICK) 17 4" SEWER LINE LF 28.0900 91,573.40 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 5.000 31,509.55 21 PAINT TRAFFIC STRIPE (2-COAT) LF 2.3100 785.40 340.000 785.40 22 PAINT PAVEMENT MARKING (2-COAT) SQFT 128.1300 384.39 3.000 384.39 PROGRAM CAS145 PAGE 2 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 12:04 PM ESTIMATE NO. 08 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 06/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,736.75 SYSTEM ELEMENTS DURING CONSTRUCTION 24 BUILDING WORK LS 238,449.8500 238,449.85 1.000 238,449.85 PROGRAM CAS145 PAGE 3 DATE 06/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 12:04 PM ESTIMATE NO. 08 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 06/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 591,165.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 31,549.64 SUBTOTAL AMOUNT EARNED 0.00 622,715.03 ORIGINAL CONTRACT AMOUNT 597,913.39 TOTAL WORK COMPLETED 0.00 622,715.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -2,000.00 TOTAL 20,000.00 620,715.03 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 06/06/11