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 09/25/12 EST. NO.07 TIME 04:22 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 --------------------------------------------------------------------------- 003 0006 218.70 E.W. @ F.A.(+) 042512 N 015 0 004 0001 3,849.93 A.C. @ L.S.(+) 081412 N 001 0 4,068.63 TOTAL THIS ESTIMATE 67,963.05 TOTAL PREVIOUS ESTIMATE 72,031.68 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 09/25/12 EST. NO.07 TIME 04:22 PM R.E. NAME: GRANADOS, ANTHONY 02-1E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 RECEIVED CEM2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -3,000.00 03 CERTIFIED PAYROLLS -1,000.00 05 RETURN DEDUCT 11/11 3,000.00 05 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8204 TIME 04:22 PM ESTIMATE NO. 07 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 07/10/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/25/12 LOCATION RERUN FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.5000 7,350.00 3,710.000 12,985 004 TEMPORARY DRAINAGE INLET PROTECTION EA 1,460.0000 1,460.00 1.000 1,460 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 770.0000 770.00 1.000 770 006 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700 007 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 1.000 54,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 16.5000 10,230.00 620.000 10,230 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 1,271.00 100.000 310 011 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 4.000 600 012 CLEARING AND GRUBBING LS 13,574.0000 13,574.00 1.000 13,574 013 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 1.000 1,500 014 ROADWAY EXCAVATION CY 14.5000 44,080.00 2,927.120 42,443 015 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 016 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1700 6,086.00 35,719.000 6,072 (ACRE) 017 CLASS 2 AGGREGATE BASE CY 46.0000 44,620.00 1,061.030 48,807 018 HOT MIX ASPHALT (TYPE A) TON 95.0000 108,300.00 1,086.160 103,185 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 4,200.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 91.0000 1,092.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 56.700 1,134 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 220.0000 1,540.00 6.000 1,320 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8204 TIME 04:22 PM ESTIMATE NO. 07 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 07/10/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CORRUGATED STEEL PIPE (.109" THICK) LF 84.0000 2,856.00 34.000 2,856 024 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 200.0000 1,800.00 9.000 1,800 025 ROCK SLOPE PROTECTION CY 190.0000 1,520.00 7.400 1,406 (BACKING NO. 1, METHOD B) 026 GABION CY 146.0000 233,600.00 1,680.000 245,280 027 ROCK SLOPE PROTECTION FABRIC SQYD 36.5000 1,022.00 28.000 1,022 028 DELINEATOR (CLASS 2) EA 54.0000 1,080.00 19.000 1,026 029 MARKER (CULVERT) EA 53.0000 159.00 3.000 159 030 GUARD RAILING DELINEATOR EA 20.0000 240.00 11.000 220 031 METAL BEAM GUARD RAILING (STEEL POST) LF 37.0000 23,310.00 630.000 23,310 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 24,480.00 425.000 30,600 033 CABLE RAILING LF 26.5000 10,600.00 418.000 11,077 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 3,300.00 1.000 3,300 (S) 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 3,284.40 2,219.000 3,062 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8204 TIME 04:22 PM ESTIMATE NO. 07 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 07/10/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 632,959.27 ADJUSTMENT OF COMPENSATION 3,849.93 3,849.93 EXTRA WORK 218.70 68,181.75 SUBTOTAL AMOUNT EARNED 4,068.63 704,990.95 ORIGINAL CONTRACT AMOUNT 617,714.40 TOTAL WORK COMPLETED 4,068.63 704,990.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 15,068.63 704,990.95 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 03/24/11 55 09/06/11 04/08/11 07/10/12 54 260 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12