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 11/27/12 EST. NO.09 TIME 03:37 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 --------------------------------------------------------------------------- 001 0001 540.12 E.W. @ F.A.(+) 102411 N 1 0 0002 714.58 102511 N 2 0 0004 574.22 102711 N 4 0 0006 622.62 051412 N 21 0 0007 905.04 042312 N 1289-6 0008 1,206.72 043012 N 1296-6 0009 1,206.72 050112 N 1299-6 003 0007 3,061.73 E.W. @ F.A.(+) 050112 N 2199-3 0008 4,528.69 043012 N 1296-3 0009 2,714.31 042312 N 1289-3 0010 5,553.13 052912 N 1297-3 0011 7,616.64 053012 N 1294-3 29,244.52 TOTAL THIS ESTIMATE 7,330.00 TOTAL PREVIOUS ESTIMATE 36,574.52 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 11/27/12 EST. NO.09 TIME 03:37 PM R.E. NAME: GRANADOS, ANTHONY 02-2E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 09 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -5,000.00 03 RETURN DEDUCT 12/11 5,000.00 04 CERTIFIED PAYROLLS -4,000.00 09 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -24,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3004 TIME 03:37 PM ESTIMATE NO. 09 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 09/24/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/27/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TEH-0-0.0/ .0 ---------------------------------------- BAY LINE CUTTING & CORING INC IN TEHAMA COUNTY AT VARIOUS 1635 4TH STREET LOCATIONS BERKELEY, CA 94710 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.460 368.00 1.000 800 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900 PROGRAM 003 TEMPORARY MULCH SQYD 20.0000 2,400.00 0.000 0 004 TEMPORARY FIBER ROLL LF 6.0000 600.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.190 950.00 1.000 5,000 007 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,600.00 12,847.000 9,635 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 660.00 287.000 574 011 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 3,200.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 27.0000 23,760.00 1,317.980 35,585 013 REMOVE UNSOUND CONCRETE CF 10.0000 7,780.00 217.000 2,170 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 31,176.00 124,050.000 31,012 015 CLEAN BRIDGE DECK SQFT 0.5000 2,688.00 5,376.000 2,688 016 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 017 HOT MIX ASPHALT (TYPE A) TON 395.0000 51,350.00 190.130 75,101 018 CLEAN EXPANSION JOINT LF 30.0000 24,510.00 887.000 26,610 019 RAPID SETTING CONCRETE (PATCH) CF 10.0000 7,780.00 14.000 140.00 231.000 2,310 020 FURNISH POLYESTER CONCRETE OVERLAY CF 63.0000 766,710.00 11,046.800 695,948 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 124,704.00 654.000 654.00 124,704.000 124,704 (F) 022 JOINT SEAL (MR 1/2") LF 30.0000 5,760.00 190.000 5,700 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3004 TIME 03:37 PM ESTIMATE NO. 09 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 09/24/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 50.0000 5,750.00 115.000 5,750 024 TREAT BRIDGE DECK SQFT 1.0000 5,376.00 5,376.000 5,376 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 3,000.00 50.000 2,500 026 PUBLIC SAFETY PLAN LS 6,700.0000 6,700.00 1.000 6,700 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,650.00 358.000 1,790 028 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,910.00 13,474.000 9,431 (SPRAYABLE) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 285.000 2,850 PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3004 TIME 03:37 PM ESTIMATE NO. 09 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 09/24/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,337.00 1,161,036.76 ADJUSTMENT OF COMPENSATION 0.00 7,330.00 EXTRA WORK 29,244.52 29,244.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,581.52 1,197,611.28 030 MOBILIZATION LS 133,895.0000 133,895.00 1.000 133,895 ORIGINAL CONTRACT AMOUNT 1,344,259.00 TOTAL WORK COMPLETED 31,581.52 1,331,506.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -24,000.00 TOTAL 7,581.52 1,307,506.28 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 05/24/11 54 10/06/11 10/06/11 09/24/12 72 169 19 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12