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 09/20/13 EST. NO.03 TIME 09:14 AM R.E. NAME: GRANADOS, ANTHONY 02-2E6204 --------------------------------------------------------------------------- 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 3,185.47 E.W. @ U.P (+) 072113 N JFS001 0002 4,207.59 072813 N JFS002 0003 12,667.49 081813 N JFS003 0004 3,912.87 082513 N JFS004 0005 1,770.50 082513 N JFS005 0006 3,612.38 090113 N JFS006 29,356.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,356.30 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 09/20/13 EST. NO.03 TIME 09:14 AM R.E. NAME: GRANADOS, ANTHONY 02-2E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6204 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 02-TEH-36-39.7/40.3 ----------------- J F SHEA CONSTRUCTION INC IN TEHAMA COUNTY ON ROUTE 5 AT P O BOX 494519 HESS ROAD MAINTENANCE STATION AND REDDING CA 96049 ON ROUTE 36 FROM FROM BAKER ROAD TO 0.6 MILE EAST OF BAKER ROAD. FED. AID NO. HSST-S036(97)E RECONSTRUCT AND WIDEN ROADWAY, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.850 1,275 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 1.000 125,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.470 4,700.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.470 2,350.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 1.000 2,600 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,500.0000 5,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 010 TEMPORARY CHECK DAM LF 7.0000 2,310.00 158.000 1,106.00 158.000 1,106 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250 012 TEMPORARY FIBER ROLL LF 3.0000 18,420.00 4,605.000 13,815.00 4,605.000 13,815 013 TEMPORARY GRAVEL BAG BERM LF 30.0000 2,880.00 0.000 0 014 TEMPORARY SILT FENCE LF 1.7500 6,790.00 6,292.000 11,011 015 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200 016 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,650.00 633.000 3,165 017 TREATED WOOD WASTE LB 2.0000 960.00 280.000 560.00 480.000 960 018 REMOVE FENCE LF 1.0000 4,060.00 2,726.000 2,726 019 REMOVE FLARED END SECTION EA 200.0000 200.00 1.000 200 020 REMOVE ROADSIDE SIGN EA 100.0000 1,200.00 7.000 700.00 12.000 1,200 021 REMOVE OVERSIDE DRAIN EA 1,800.0000 1,800.00 1.000 1,800 022 REMOVE CULVERT (EA) EA 1,300.0000 6,500.00 5.000 6,500 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6204 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,700.0000 3,400.00 2.000 3,400 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,480.00 407.000 3,256 025 CLEARING AND GRUBBING (LS) LS 23,000.0000 23,000.00 1.000 23,000 026 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 027 ROADWAY EXCAVATION CY 8.0000 293,600.00 2,500.000 20,000.00 44,847.790 358,782 028 SHOULDER BACKING TON 28.0000 56,280.00 1,870.550 52,375.40 1,870.550 52,375 029 TOPSOIL CY 50.0000 500.00 10.000 500.00 10.000 500 030 HYDROSEED SQFT 0.1500 18,300.00 134,470.600 20,170.59 134,470.600 20,170 031 COMPOST SQFT 0.4500 5,130.00 0.000 0 032 INCORPORATE MATERIALS SQFT 0.2700 3,078.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 31.5000 287,280.00 285.240 8,985.06 9,405.240 296,265 034 HOT MIX ASPHALT (TYPE A) TON 85.0000 555,050.00 274.820 23,359.70 6,211.640 527,989 035 DATA CORE LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 42.0000 3,486.00 96.000 4,032.00 96.000 4,032 037 TACK COAT TON 650.0000 5,200.00 0.080 52.00 7.080 4,602 038 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 8,880.00 5.800 4,640.00 12.810 10,248 (F) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,210.00 160.340 2,725.78 160.340 2,725 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 300.0000 2,400.00 10.000 3,000.00 10.000 3,000 041 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 3.000 1,500.00 3.000 1,500 042 24" CORRUGATED STEEL PIPE (.109" THICK) LF 103.0000 55,620.00 516.800 53,230 043 48" CORRUGATED STEEL PIPE (.168" THICK) LF 150.0000 24,000.00 157.000 23,550 044 12" CORRUGATED STEEL PIPE CONDUIT LF 71.0000 5,183.00 82.000 5,822 (.079" THICK) 045 18" CORRUGATED STEEL PIPE CONDUIT LF 65.0000 14,950.00 222.000 14,430 (.109" THICK) 046 36" CORRUGATED STEEL PIPE INLET LF 640.0000 5,120.00 10.300 6,592 (.138" THICK) 047 18" STEEL FLARED END SECTION EA 120.0000 240.00 4.000 480 048 24" STEEL FLARED END SECTION EA 180.0000 540.00 3.000 540 049 48" STEEL FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6204 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SMALL-ROCK SLOPE PROTECTION CY 80.0000 12,800.00 20.000 1,600.00 272.150 21,772 051 ROCK SLOPE PROTECTION (METHOD B) CY 85.0000 22,100.00 404.930 34,419 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 460.00 2,305.300 4,610 053 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 5,885.00 9.000 4,950.00 10.700 5,885 (F) CONSTRUCTION) 054 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,816.00 884.000 1,768 (F) 055 4" WIRE MESH FENCE LF 9.0000 6,210.00 749.000 6,741 056 FENCE (TYPE WM, METAL POST) LF 5.0000 8,550.00 1,878.000 9,390 057 16' METAL GATE EA 3,000.0000 3,000.00 0.500 1,500.00 1.830 5,490 058 DELINEATOR (CLASS 2) EA 45.0000 2,655.00 67.000 3,015.00 67.000 3,015 059 MILEPOST MARKER EA 55.0000 165.00 3.000 165.00 3.000 165 060 MARKER (CULVERT) EA 50.0000 1,100.00 22.000 1,100.00 22.000 1,100 061 CABLE RAILING LF 110.0000 2,640.00 23.000 2,530.00 23.000 2,530 062 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 2,210.00 160.000 2,080.00 160.000 2,080 063 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,450.00 19,226.000 13,458.20 19,226.000 13,458 (SPRAYABLE) 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,035.00 532.000 2,926.00 532.000 2,926 PROGRAM CAS145 PAGE 4 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6204 TIME 09:14 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 225,045.73 1,739,348.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,356.30 29,356.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 254,402.03 1,768,705.10 065 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000 ORIGINAL CONTRACT AMOUNT 1,793,023.00 TOTAL WORK COMPLETED 254,402.03 1,875,705.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,402.03 1,875,705.10 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 06/05/13 60 07/15/13 07/05/13 09/30/13 49 3 0 0 96% 82% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13