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 03/15/13 EST. NO.10 TIME 01:09 PM 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 --------------------------------------------------------------------------- 001 0003 1,143.88 E.W. @ F.A.(+) 091511 N 3 0 0005 975.60 092911 N 5 0 0006 634.58 101711 N 6 0 0007 445.67 101811 N 7 0 0009 704.62 102311 N 9 0 0016 1,322.58 112811 N 16 0 0017 1,383.60 112911 N 17 0 0025 5,090.49 091211 N 25 0 002 0005 194.77 E.W. @ F.A.(+) 060812 N 02-039 11,895.79 TOTAL THIS ESTIMATE 28,867.52 TOTAL PREVIOUS ESTIMATE 40,763.31 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 03/15/13 EST. NO.10 TIME 01:09 PM R.E. NAME: GRANADOS, ANTHONY 02-2E2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 10 MISSING 2011 CEM4401 -10,000.00 10 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 10 -10,000.00 -10,000.00 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 RETURN DEDUCT 11/11 4,000.00 05 CERTIFIED PAYROLLS -1,000.00 10 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 01:09 PM ESTIMATE NO. 10 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 12/04/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/15/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 002 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.0000 750.00 2,112.000 6,336 004 TEMPORARY CHECK DAM LF 55.0000 5,500.00 442.000 24,310 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 16.000 3,200 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY SOIL BINDER SQYD 0.1000 13,100.00 156,774.000 15,677 008 RAIN EVENT ACTION PLAN EA 50.0000 700.00 7.000 350 009 STORM WATER ANNUAL REPORT EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 600.00 3.000 300 011 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 012 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 014 PORTABLE RADAR TRAILER LS 2,500.0000 2,500.00 1.000 2,500 015 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,400.00 419.000 4,190 016 REMOVE FLARED END SECTION EA 175.0000 1,925.00 11.000 1,925 017 REMOVE ASPHALT CONCRETE SQYD 25.0000 2,100.00 85.800 2,145 018 REMOVE CULVERT EA 700.0000 7,000.00 9.000 6,300 019 REMOVE INLET EA 700.0000 4,200.00 6.000 4,200 020 REMOVE CONCRETE (STRUCTURE) LS 1,000.0000 1,000.00 1.000 1,000 021 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 022 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 03/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 01:09 PM ESTIMATE NO. 10 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 12/04/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW CY 20.0000 370,000.00 2,542.000 50,840.00 20,976.000 419,520 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 54,800.00 643.480 25,739 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,100.0000 65,100.00 20.000 62,000 026 EROSION CONTROL ESTABLISHMENT WORK LS 5,000.0000 5,000.00 1.000 5,000 027 CLASS 2 AGGREGATE BASE CY 75.0000 4,125.00 65.740 4,930 028 MINOR HOT MIX ASPHALT TON 155.0000 13,020.00 107.500 16,662 029 PLACE HOT MIX ASPHALT SQYD 22.0000 11,000.00 593.900 13,065 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 65,700.00 28.360 42,540 (F) 031 18" REINFORCED CONCRETE PIPE LF 145.0000 3,770.00 1.700 246 032 24" REINFORCED CONCRETE PIPE LF 270.0000 35,100.00 224.100 60,507 033 MISCELLANEOUS IRON AND STEEL LB 2.0000 15,254.00 8,416.000 16,832 (F) 034 CULVERT MARKER (CABLE MOUNTED) EA 60.0000 1,200.00 20.000 1,200 035 OBJECT MARKER (TYPE L-2) EA 60.0000 120.00 3.000 180 036 METAL BEAM GUARD RAILING LF 28.0000 2,100.00 343.750 9,625 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 236,360.00 5,834.000 221,692 038 DOUBLE METAL BEAM GUARD RAILING LF 44.0000 5,280.00 0.000 0 (WOOD POST) 039 HIGH TENSION CABLE BARRIER LF 11.0000 44,770.00 4,069.000 44,759 040 HIGH TENSION CABLE BARRIER LF 10.6000 112,360.00 10,515.000 111,459 (CONCRETE FOUNDATION) 041 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 3.000 2,100 042 CABLE BARRIER TERMINAL EA 2,500.0000 5,000.00 2.000 5,000 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MICROWAVE VIDEO DETECTION SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 STANDARD PROGRAM CAS145 PAGE 3 DATE 03/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2404 TIME 01:09 PM ESTIMATE NO. 10 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 12/04/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 03/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,840.00 1,269,991.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,895.79 40,763.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,735.79 1,310,755.21 046 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,365,434.00 TOTAL WORK COMPLETED 63,735.79 1,440,755.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 32,735.79 1,409,755.21 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 05/27/11 290 08/23/11 07/21/11 12/04/12 297 45 10 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/13