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 05/16/12 EST. NO.04 TIME 08:53 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 --------------------------------------------------------------------------- 001 0001 572.28 E.W. @ F.A.(+) 101211 N 001 0 0002 543.18 101311 N 002 0 0003 155.19 101411 N 003 0 0004 484.98 101711 N 004 0 0005 800.22 101811 N 005 0 0006 135.79 101911 N 006 0 0007 310.37 112111 N 007 0 0008 77.60 112211 N 008 0 0009 85.03 112911 N 009 0 3,164.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,164.64 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 05/16/12 EST. NO.04 TIME 08:53 AM R.E. NAME: GRANADOS, ANTHONY 02-2E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6404 TIME 08:53 AM ESTIMATE NO. 04 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 11/29/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/16/12 LOCATION SEMI-FINAL 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 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 18,900.0000 18,900.00 1.000 18,900.00 004 TRAFFIC CONTROL SYSTEM LS 188,428.0000 188,428.00 1.000 188,428.00 005 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,800.00 442.000 1,768.00 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 007 SAND COVER TON 28.0000 9,800.00 237.580 6,652.24 008 ASPHALT-RUBBER BINDER TON 1,010.0000 383,800.00 3.000 3,030.00 393.640 397,576.40 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 616.0000 22,792.00 24.440 15,055.04 010 SCREENINGS (HOT-APPLIED) TON 28.0000 71,400.00 2,342.530 65,590.84 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,880.00 428.000 1,712.00 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 44,700.00 150,597.000 45,179.10 (SPRAYABLE, TWO COAT) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,000.00 2,737.000 10,948.00 PROGRAM CAS145 PAGE 2 DATE 05/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6404 TIME 08:53 AM ESTIMATE NO. 04 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 11/29/11 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 05/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,030.00 757,309.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,164.64 3,164.64 SUBTOTAL AMOUNT EARNED 6,194.64 760,474.26 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 6,194.64 760,474.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 16,194.64 750,474.26 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 05/18/11 30 09/20/11 09/20/11 11/29/11 30 2 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/12