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 11/23/11 EST. NO.03 TIME 10:13 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 11/23/11 EST. NO.03 TIME 10:13 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 PER LTR DATED 11/11 -4,000.00 03 RETURN 10/11 DEDUCT 2,000.00 03 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -2,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 10:13 AM ESTIMATE NO. 03 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 11/18/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/23/11 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 0.740 14,800.00 0.840 16,800.00 002 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 1,395.00 004 TEMPORARY CHECK DAM LF 55.0000 5,500.00 481.000 26,455.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 2.000 400.00 16.000 3,200.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.700 700.00 0.750 750.00 007 TEMPORARY SOIL BINDER SQYD 0.1000 13,100.00 76,914.000 7,691.40 156,774.000 15,677.40 008 RAIN EVENT ACTION PLAN EA 50.0000 700.00 2.000 100.00 3.000 150.00 009 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 2.000 200.00 011 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 0.410 28,700.00 0.860 60,200.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.400 2,000.00 0.860 4,300.00 014 PORTABLE RADAR TRAILER LS 2,500.0000 2,500.00 0.400 1,000.00 0.860 2,150.00 015 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,400.00 419.000 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 PROGRAM CAS145 PAGE 2 DATE 11/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 10:13 AM ESTIMATE NO. 03 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 11/18/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/23/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,194.000 63,880.00 18,434.000 368,680.00 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 54,800.00 524.090 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 45.500 3,412.50 45.500 3,412.50 028 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 5.790 8,685.00 28.360 42,540.00 (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 5,199.000 197,562.00 5,199.000 197,562.00 038 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 2,034.500 22,379.50 2,034.500 22,379.50 040 HIGH TENSION CABLE BARRIER LF 10.6000 112,360.00 10,515.000 111,459.00 10,515.000 111,459.00 (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 1.000 2,500.00 1.000 2,500.00 043 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 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 11/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 10:13 AM ESTIMATE NO. 03 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 11/18/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 465,269.40 1,000,515.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 465,269.40 1,000,515.50 046 MOBILIZATION LS 130,000.0000 130,000.00 0.050 6,500.00 1.000 130,000.00 ORIGINAL CONTRACT AMOUNT 1,365,434.00 TOTAL WORK COMPLETED 471,769.40 1,130,515.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -4,000.00 TOTAL 469,769.40 1,126,515.50 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 12/02/11 42 42 0 0 80% 14% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/11