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 10/24/11 EST. NO.02 TIME 09:11 AM R.E. NAME: GRANADOS, ANTHONY 02-2E2404 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 09:11 AM R.E. NAME: GRANADOS, ANTHONY 02-2E2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 02-SHA-5-R8.5/R12.1 ----------------- STEELHEAD CONSTRUCTORS, INC. IN SHASTA COUNTY IN AND NEAR P O BOX 997 REDDING FROM 1.3 MILES SOUTH OF PALO CEDRO CA 96073 KINGHTON ROAD OVERCROSSING TO 0.5 MILE NORTH OF SMITH ROAD OVERCROSSING FED. AID NO. ACHS-IMG0(343)E ,058- (343)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 002 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 750.00 465.000 1,395.00 465.000 1,395.00 004 TEMPORARY CHECK DAM LF 55.0000 5,500.00 481.000 26,455.00 481.000 26,455.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 14.000 2,800.00 14.000 2,800.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.050 50.00 0.050 50.00 007 TEMPORARY SOIL BINDER SQYD 0.1000 13,100.00 79,860.000 7,986.00 79,860.000 7,986.00 008 RAIN EVENT ACTION PLAN EA 50.0000 700.00 1.000 50.00 1.000 50.00 009 STORM WATER ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0.00 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 600.00 2.000 200.00 2.000 200.00 011 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 012 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.050 3,500.00 0.450 31,500.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.460 2,300.00 0.460 2,300.00 014 PORTABLE RADAR TRAILER LS 2,500.0000 2,500.00 0.460 1,150.00 0.460 1,150.00 015 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,400.00 202.000 2,020.00 419.000 4,190.00 016 REMOVE FLARED END SECTION EA 175.0000 1,925.00 11.000 1,925.00 017 REMOVE ASPHALT CONCRETE SQYD 25.0000 2,100.00 85.800 2,145.00 018 REMOVE CULVERT EA 700.0000 7,000.00 9.000 6,300.00 019 REMOVE INLET EA 700.0000 4,200.00 6.000 4,200.00 020 REMOVE CONCRETE (STRUCTURE) LS 1,000.0000 1,000.00 1.000 1,000.00 021 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 022 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW CY 20.0000 370,000.00 3,816.000 76,320.00 15,240.000 304,800.00 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 54,800.00 524.090 20,963.60 524.090 20,963.60 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,100.0000 65,100.00 0.000 0.00 026 EROSION CONTROL ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 027 CLASS 2 AGGREGATE BASE CY 75.0000 4,125.00 0.000 0.00 028 MINOR HOT MIX ASPHALT TON 155.0000 13,020.00 0.000 0.00 029 PLACE HOT MIX ASPHALT SQYD 22.0000 11,000.00 0.000 0.00 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 65,700.00 22.570 33,855.00 (F) 031 18" REINFORCED CONCRETE PIPE LF 145.0000 3,770.00 1.700 246.50 032 24" REINFORCED CONCRETE PIPE LF 270.0000 35,100.00 224.100 60,507.00 033 MISCELLANEOUS IRON AND STEEL LB 2.0000 15,254.00 7,364.000 14,728.00 (F) 034 CULVERT MARKER (CABLE MOUNTED) EA 60.0000 1,200.00 0.000 0.00 035 OBJECT MARKER (TYPE L-2) EA 60.0000 120.00 0.000 0.00 036 METAL BEAM GUARD RAILING LF 28.0000 2,100.00 0.000 0.00 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 236,360.00 0.000 0.00 038 DOUBLE METAL BEAM GUARD RAILING LF 44.0000 5,280.00 0.000 0.00 (WOOD POST) 039 HIGH TENSION CABLE BARRIER LF 11.0000 44,770.00 0.000 0.00 040 HIGH TENSION CABLE BARRIER LF 10.6000 112,360.00 0.000 0.00 (CONCRETE FOUNDATION) 041 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0.00 042 CABLE BARRIER TERMINAL EA 2,500.0000 5,000.00 0.000 0.00 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MICROWAVE VIDEO DETECTION SYSTEM LS 16,000.0000 16,000.00 0.000 0.00 STANDARD PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,189.60 535,246.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,189.60 535,246.10 046 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500.00 ORIGINAL CONTRACT AMOUNT 1,365,434.00 TOTAL WORK COMPLETED 146,189.60 658,746.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 144,189.60 656,746.10 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 05/27/11 290 08/23/11 07/21/11 11/23/11 27 37 0 0 47% 9% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11