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 07/22/13 EST. NO.01 TIME 08:34 AM R.E. NAME: GRANADOS, ANTHONY 02-2C2254 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.01 TIME 08:34 AM R.E. NAME: GRANADOS, ANTHONY 02-2C2254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2254 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 02-TEH-36-91.5/ .0 ----------------- STEELHEAD CONSTRUCTORS INC IN TEHAMA COUNTY ABOUT 8 MILES EAST P O BOX 997 OF MINERAL AT MILL CREEK BRIDGE PALO CEDRO CA 96073 FED. AID NO. BHST-P036(95)E BRIDGE SCOUR & POLYESTER CONC OVRLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 1.000 250 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 148,656.0000 148,656.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,750.0000 4,750.00 0.000 0 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 900.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 2,000.0000 8,000.00 0.000 0 011 WATER QUALITY MONITORING REPORT EA 1,000.0000 2,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 0.000 0 013 TEMPORARY SILT FENCE LF 8.0000 1,200.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY CLEAR WATER DIVERSION LS 180,000.0000 180,000.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 6,600.00 463.500 2,781.00 463.500 2,781 018 BIRD DETERRENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 019 IN-STREAM HABITAT ENHANCEMENT STRUCTURE LS 1,000.0000 1,000.00 0.000 0 020 RAPID SETTING CONCRETE (PATCH) CF 300.0000 3,300.00 0.000 0 021 REMOVE METAL BEAM GUARD RAILING LF 6.0000 1,500.00 0.000 0 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 11,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2254 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT FENCE LF 15.0000 1,500.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 10,640.00 0.000 0 025 REMOVE UNSOUND CONCRETE CF 300.0000 3,300.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 4,480.00 0.000 0 027 FURNISH POLYESTER CONCRETE OVERLAY CF 102.0000 17,136.00 0.000 0 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 22,400.00 0.000 0 (F) 029 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 0.000 0 030 ROADWAY EXCAVATION CY 400.0000 2,000.00 0.000 0 031 HYDROSEED SQFT 0.1500 10,905.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 211.0000 37,980.00 0.000 0 033 TACK COAT TON 1,500.0000 450.00 0.000 0 034 12" TEMPORARY CULVERT LF 20.0000 800.00 0.000 0 035 ROCK SLOPE PROTECTION (2T, METHOD A) CY 95.0000 61,750.00 0.000 0 (F) 036 ROCK SLOPE PROTECTION CY 95.0000 10,925.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 037 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 95.0000 10,925.00 0.000 0 (F) (CY) 038 OBJECT MARKER (TYPE L-1) EA 60.0000 120.00 0.000 0 039 METAL BEAM GUARD RAILING LF 25.0000 4,250.00 0.000 0 040 CONCRETE BARRIER LF 600.0000 8,400.00 0.000 0 (F) (TRANSITION ANCHOR BLOCK) 041 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 6,600.00 0.000 0 044 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 2,160.00 0.000 0 (SPRAYABLE) 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 FISH SALVAGE LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2254 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 02/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,656.00 4,656.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,656.00 4,656.00 047 MOBILIZATION LS 69,000.0000 69,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 697,777.00 TOTAL WORK COMPLETED 4,656.00 4,656.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,656.00 4,656.00 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 04/22/13 95 07/11/13 05/07/13 12/06/13 0 51 0 0 1% 0% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13