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 09/22/11 EST. NO.01 TIME 12:44 PM R.E. NAME: GRANADOS, ANTHONY 02-1E8204 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 12:44 PM R.E. NAME: GRANADOS, ANTHONY 02-1E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8204 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 02-TEH-36-85.8/87.5 ----------------- DIG IT CONSTRUCTION INC IN TEHAMA COUNTY NEAR MINERAL FROM P O BOX 494 1.4 MILES EAST OF PAYNES CREEK ROAD CHESTER CA 96020 TO 0.1 MILE WEST OF 36/89 SEPARATION FED. AID NO. STPP-360(91E) CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.330 82.50 0.330 82.50 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.5000 7,350.00 475.000 1,662.50 475.000 1,662.50 004 TEMPORARY DRAINAGE INLET PROTECTION EA 1,460.0000 1,460.00 1.000 1,460.00 1.000 1,460.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 770.0000 770.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.850 1,445.00 0.850 1,445.00 007 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 0.200 10,900.00 0.200 10,900.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 009 TEMPORARY RAILING (TYPE K) LF 16.5000 10,230.00 620.000 10,230.00 620.000 10,230.00 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,271.00 0.000 0.00 011 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 1.000 150.00 1.000 150.00 012 CLEARING AND GRUBBING LS 13,574.0000 13,574.00 1.000 13,574.00 1.000 13,574.00 013 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.330 495.00 0.330 495.00 014 ROADWAY EXCAVATION CY 14.5000 44,080.00 500.000 7,250.00 500.000 7,250.00 015 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0.00 016 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 6,086.00 0.000 0.00 (ACRE) 017 CLASS 2 AGGREGATE BASE CY 46.0000 44,620.00 0.000 0.00 018 HOT MIX ASPHALT (TYPE A) TON 95.0000 108,300.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 4,200.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 91.0000 1,092.00 0.000 0.00 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0.00 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 220.0000 1,540.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8204 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CORRUGATED STEEL PIPE (.109" THICK) LF 84.0000 2,856.00 34.000 2,856.00 34.000 2,856.00 024 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 200.0000 1,800.00 0.000 0.00 025 ROCK SLOPE PROTECTION CY 190.0000 1,520.00 0.000 0.00 (BACKING NO. 1, METHOD B) 026 GABION CY 146.0000 233,600.00 0.000 0.00 027 ROCK SLOPE PROTECTION FABRIC SQYD 36.5000 1,022.00 0.000 0.00 028 DELINEATOR (CLASS 2) EA 54.0000 1,080.00 0.000 0.00 029 MARKER (CULVERT) EA 53.0000 159.00 0.000 0.00 030 GUARD RAILING DELINEATOR EA 20.0000 240.00 0.000 0.00 031 METAL BEAM GUARD RAILING (STEEL POST) LF 37.0000 23,310.00 0.000 0.00 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 24,480.00 0.000 0.00 033 CABLE RAILING LF 26.5000 10,600.00 0.000 0.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 0.000 0.00 (S) 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 3,284.40 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8204 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 51,705.00 51,705.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 51,705.00 51,705.00 ORIGINAL CONTRACT AMOUNT 617,714.40 TOTAL WORK COMPLETED 51,705.00 51,705.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,705.00 51,705.00 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 03/24/11 55 09/06/11 04/08/11 11/29/11 11 104 0 0 8% 20% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11