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 12/01/11 EST. NO.10 TIME 03:42 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 12/01/11 EST. NO.10 TIME 03:42 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 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 07 CERTIFIED PAYROLLS 2,000.00 10 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 03:42 PM ESTIMATE NO. 10 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 12/01/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,845.0000 1,845.00 1.000 1,845.00 003 PREPARE WATER POLLUTION CONTROL LS 666.2500 666.25 1.000 666.25 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.5100 1,755.00 250.000 877.50 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 811.0400 811.04 1.000 811.04 006 CONSTRUCTION AREA SIGNS LS 3,085.2500 3,085.25 1.000 3,085.25 007 TRAFFIC CONTROL SYSTEM LS 5,125.0000 5,125.00 1.000 5,125.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,380.0000 7,380.00 0.000 0.00 009 LEAD COMPLIANCE PLAN LS 2,249.8800 2,249.88 1.000 2,249.88 010 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 2,115.00 0.000 0.00 011 TURF (SOD) SQYD 10.2500 2,357.50 602.000 6,170.50 012 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 26.6300 91,340.90 3,430.000 91,340.90 013 WATER METER EA 7,859.7000 7,859.70 1.000 7,859.70 014 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3,828.3800 3,828.38 1.000 3,828.38 015 4" BACKFLOW PREVENTER ASSEMBLY EA 6,836.7500 6,836.75 1.000 6,836.75 016 JACKED 12" WELDED STEEL PIPE LF 120.7900 30,197.50 250.000 30,197.50 (.250" THICK) 017 4" SEWER LINE LF 28.0900 91,573.40 3,260.000 91,573.40 018 6" SEWER LINE LF 37.1000 23,744.00 640.000 23,744.00 019 8" SEWER LINE LF 94.8300 40,776.90 430.000 40,776.90 020 SEWER MANHOLE EA 6,301.9100 31,509.55 5.000 31,509.55 021 PAINT TRAFFIC STRIPE (2-COAT) LF 2.3100 785.40 0.000 0.00 022 PAINT PAVEMENT MARKING (2-COAT) SQFT 128.1300 384.39 16.000 2,050.08 PROGRAM CAS145 PAGE 2 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 03:42 PM ESTIMATE NO. 10 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 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,736.7500 2,736.75 1.000 2,736.75 SYSTEM ELEMENTS DURING CONSTRUCTION 024 BUILDING WORK LS 238,449.8500 238,449.85 1.000 238,449.85 PROGRAM CAS145 PAGE 3 DATE 12/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8004 TIME 03:42 PM ESTIMATE NO. 10 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 12/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 591,984.18 ADJUSTMENT OF COMPENSATION 0.00 -1,907.06 EXTRA WORK 0.00 47,148.64 SUBTOTAL AMOUNT EARNED 0.00 637,225.76 ORIGINAL CONTRACT AMOUNT 597,913.39 TOTAL WORK COMPLETED 0.00 637,225.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 637,225.76 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 12/01/11