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 10/24/11 EST. NO.02 TIME 09:07 AM R.E. NAME: GRANADOS, ANTHONY 02-2E6404 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 09:07 AM R.E. NAME: GRANADOS, ANTHONY 02-2E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6404 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 02-TEH-36-46.0/55.3 ----------------- NORTHWEST PAVING IN TEHAMA COUNTY NEAR RED BLUFF 8115 SECLUDED VALLEY DR FROM 0.6 MILE WEST OF STICE RD TO REDDING CA 96001 DE HAVEN GULCH BRIDGE FED. AID NO. STP-P036(92)E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.100 150.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 18,900.0000 18,900.00 0.050 945.00 0.800 15,120.00 004 TRAFFIC CONTROL SYSTEM LS 188,428.0000 188,428.00 0.750 141,321.00 0.750 141,321.00 005 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,800.00 440.000 1,760.00 440.000 1,760.00 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 007 SAND COVER TON 28.0000 9,800.00 237.580 6,652.24 237.580 6,652.24 008 ASPHALT-RUBBER BINDER TON 1,010.0000 383,800.00 390.640 394,546.40 390.640 394,546.40 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 616.0000 22,792.00 24.440 15,055.04 24.440 15,055.04 010 SCREENINGS (HOT-APPLIED) TON 28.0000 71,400.00 2,342.530 65,590.84 2,342.530 65,590.84 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,880.00 0.000 0.00 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 44,700.00 0.000 0.00 (SPRAYABLE, TWO COAT) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6404 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 629,645.52 643,820.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 629,645.52 643,820.52 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 629,645.52 643,820.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 629,645.52 643,820.52 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 05/18/11 30 09/20/11 09/20/11 11/23/11 22 0 0 0 83% 73% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11