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 12/22/11 EST. NO.03 TIME 03:25 PM R.E. NAME: GRANADOS, ANTHONY 02-2E3004 --------------------------------------------------------------------------- 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 12/22/11 EST. NO.03 TIME 03:25 PM R.E. NAME: GRANADOS, ANTHONY 02-2E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3004 TIME 03:25 PM ESTIMATE NO. 03 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/22/11 LOCATION PROGRESS ESTIMATE 02-TEH-0-0.0/ .0 ----------------- BAY LINE CUTTING & CORING INC IN TEHAMA COUNTY AT VARIOUS 1033 YERBA BUENA AVE LOCATIONS OAKLAND CA 94608 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.290 232.00 0.540 432.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 TEMPORARY MULCH SQYD 20.0000 2,400.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 6.0000 600.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.810 4,050.00 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.080 8,000.00 0.540 54,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.540 2,376.00 0.540 2,376.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,600.00 5,497.000 4,122.75 12,847.000 9,635.25 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 660.00 87.000 174.00 287.000 574.00 011 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 3,200.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 23,760.00 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 10.0000 7,780.00 217.000 2,170.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 31,176.00 19,824.000 4,956.00 015 CLEAN BRIDGE DECK SQFT 0.5000 2,688.00 54,940.000 27,470.00 59,548.000 29,774.00 016 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 017 HOT MIX ASPHALT (TYPE A) TON 395.0000 51,350.00 0.000 0.00 018 CLEAN EXPANSION JOINT LF 30.0000 24,510.00 536.000 16,080.00 536.000 16,080.00 019 RAPID SETTING CONCRETE (PATCH) CF 10.0000 7,780.00 217.000 2,170.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 766,710.00 3,290.000 207,270.00 5,062.500 318,937.50 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 124,704.00 39,724.000 39,724.00 59,548.000 59,548.00 (F) 022 JOINT SEAL (MR 1/2") LF 30.0000 5,760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3004 TIME 03:25 PM ESTIMATE NO. 03 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 50.0000 5,750.00 0.000 0.00 024 TREAT BRIDGE DECK SQFT 1.0000 5,376.00 4,608.000 4,608.00 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 3,000.00 0.000 0.00 026 PUBLIC SAFETY PLAN LS 6,700.0000 6,700.00 0.000 0.00 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 0.000 0.00 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,910.00 0.000 0.00 (SPRAYABLE) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3004 TIME 03:25 PM ESTIMATE NO. 03 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,448.75 512,485.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,448.75 512,485.75 030 MOBILIZATION LS 133,895.0000 133,895.00 0.200 26,779.00 0.950 127,200.25 ORIGINAL CONTRACT AMOUNT 1,344,259.00 TOTAL WORK COMPLETED 332,227.75 639,686.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 327,227.75 634,686.00 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 05/24/11 54 10/06/11 10/06/11 01/10/12 28 21 0 0 46% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/02/11. GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11