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 10/25/12 EST. NO.06 TIME 11:19 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 --------------------------------------------------------------------------- 002 0001 25,849.88 A.C. @ L.S.(+) 062512 N 1 0 25,849.88 TOTAL THIS ESTIMATE 8,697.42 TOTAL PREVIOUS ESTIMATE 34,547.30 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 10/25/12 EST. NO.06 TIME 11:19 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 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6404 TIME 11:19 AM ESTIMATE NO. 06 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 10/25/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 18,900.0000 18,900.00 1.000 18,900 004 TRAFFIC CONTROL SYSTEM LS 188,428.0000 188,428.00 1.000 188,428 005 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,800.00 442.000 1,768 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 007 SAND COVER TON 28.0000 9,800.00 237.580 6,652 008 ASPHALT-RUBBER BINDER TON 1,010.0000 383,800.00 393.640 397,576 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 616.0000 22,792.00 24.440 15,055 010 SCREENINGS (HOT-APPLIED) TON 28.0000 71,400.00 2,342.530 65,590 011 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,880.00 428.000 1,712 012 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 44,700.00 150,597.000 45,179 (SPRAYABLE, TWO COAT) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,000.00 2,737.000 10,948 PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6404 TIME 11:19 AM ESTIMATE NO. 06 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 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 757,309.62 ADJUSTMENT OF COMPENSATION 25,849.88 25,849.88 EXTRA WORK 0.00 8,697.42 SUBTOTAL AMOUNT EARNED 25,849.88 791,856.92 ORIGINAL CONTRACT AMOUNT 765,000.00 TOTAL WORK COMPLETED 25,849.88 791,856.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,849.88 791,856.92 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 10/25/12