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 10/21/13 EST. NO.04 TIME 03:03 PM 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 --------------------------------------------------------------------------- 001 0015 522.55 E.W. @ F.A.(+) 082613 N 08/260 0016 377.37 082713 N 08/270 0017 402.55 082813 N 08/280 0018 1,320.91 090513 N 09/050 0019 871.24 090613 N 09/060 3,494.62 TOTAL THIS ESTIMATE 7,462.73 TOTAL PREVIOUS ESTIMATE 10,957.35 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 10/21/13 EST. NO.04 TIME 03:03 PM R.E. NAME: GRANADOS, ANTHONY 02-2C2254 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 02 REC'D FHWA-1391 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2254 TIME 03:03 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/21/13 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 1.000 250 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.210 315.00 0.670 1,005 003 TRAFFIC CONTROL SYSTEM LS 148,656.0000 148,656.00 0.210 31,217.76 0.670 99,599 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.210 1,575.00 0.670 5,025 005 JOB SITE MANAGEMENT LS 4,750.0000 4,750.00 0.440 2,090.00 0.670 3,182 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 1.000 500 008 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 1.000 1,000 012 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 125.000 500 013 TEMPORARY SILT FENCE LF 8.0000 1,200.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 1.800 3,600 015 TEMPORARY CLEAR WATER DIVERSION LS 180,000.0000 180,000.00 1.000 180,000 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 1.000 500 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 6,600.00 1,647.500 9,885 018 BIRD DETERRENT LS 2,000.0000 2,000.00 0.900 1,800 019 IN-STREAM HABITAT ENHANCEMENT STRUCTURE LS 1,000.0000 1,000.00 1.000 1,000 020 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 2,240.000 11,200.00 2,240.000 11,200 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2254 TIME 03:03 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,640.00 772.000 10,808.00 772.000 10,808 025 REMOVE UNSOUND CONCRETE CF 300.0000 3,300.00 0.000 0 026 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 4,480.00 2,240.000 4,480 027 FURNISH POLYESTER CONCRETE OVERLAY CF 102.0000 17,136.00 15.200 1,550.40 240.200 24,500 028 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 22,400.00 2,240.000 22,400 (F) 029 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 030 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 56.100 11,837.10 149.700 31,586 033 TACK COAT TON 1,500.0000 450.00 0.300 450 034 12" TEMPORARY CULVERT LF 20.0000 800.00 40.000 800 035 ROCK SLOPE PROTECTION (2T, METHOD A) CY 95.0000 61,750.00 650.000 61,750 (F) 036 ROCK SLOPE PROTECTION CY 95.0000 10,925.00 115.000 10,925 (F) (NO. 3, METHOD B) (CY) 037 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 95.0000 10,925.00 115.000 10,925 (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 14.000 8,400 (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 0.500 1,000 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2254 TIME 03:03 PM ESTIMATE NO. 04 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 10/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,843.26 511,197.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,494.62 10,957.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,337.88 522,154.47 047 MOBILIZATION LS 69,000.0000 69,000.00 1.000 69,000 ORIGINAL CONTRACT AMOUNT 697,777.00 TOTAL WORK COMPLETED 74,337.88 591,154.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 84,337.88 591,154.47 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 12/09/13 61 53 0 0 82% 64% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13