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 07/23/09 EST. NO.01 TIME 08:47 AM R.E. NAME: GRANADOS, ANTHONY 02-3C8404 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.01 TIME 08:47 AM R.E. NAME: GRANADOS, ANTHONY 02-3C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8404 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/23/09 LOCATION PROGRESS ESTIMATE 02-TEH-36-85.5/85.7 ----------------- RON HALE CONSTRUCTION INC IN TEHAMA COUNTY NEAR MINERAL AT P O BOX 795 1.3 MILE EAST OF ASPEN LANE EAST SHASTA LAKE CA 96019 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY CLEAR WATER DIVERSION LS 600.0000 600.00 1.000 600.00 1.000 600.00 03 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.500 200.00 0.500 200.00 04 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 05 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 76.000 760.00 76.000 760.00 06 TEMPORARY CHECK DAM LF 25.0000 1,500.00 55.000 1,375.00 55.000 1,375.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.900 1,980.00 0.900 1,980.00 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.400 10,000.00 0.400 10,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 1.000 1,400.00 1.000 1,400.00 11 ABANDON CULVERT EA 1,200.0000 1,200.00 0.000 0.00 12 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0.00 13 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0.00 14 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 15 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 16 ROADWAY EXCAVATION CY 50.0000 2,600.00 20.000 1,000.00 20.000 1,000.00 17 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.000 0.00 18 DITCH EXCAVATION CY 50.0000 2,650.00 27.500 1,375.00 27.500 1,375.00 19 EROSION CONTROL (TYPE D) SQYD 2.5000 2,275.00 0.000 0.00 20 CLASS 2 AGGREGATE BASE CY 135.0000 7,965.00 0.000 0.00 21 MINOR HOT MIX ASPHALT TON 155.0000 18,600.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8404 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 9,000.00 0.000 0.00 F) 24 30" ALTERNATIVE PIPE CULVERT LF 165.0000 13,860.00 0.000 0.00 25 24" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 600.00 0.000 0.00 26 30" CORRUGATED STEEL PIPE (.079" THICK) LF 165.0000 8,250.00 0.000 0.00 27 8" ALTERNATIVE PIPE UNDERDRAIN LF 75.0000 6,750.00 0.000 0.00 28 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 3,750.00 0.000 0.00 (.079" THICK) 29 30" ANCHOR ASSEMBLY EA 400.0000 1,200.00 0.000 0.00 30 36" CORRUGATED STEEL PIPE INLET LF 225.0000 1,350.00 0.000 0.00 (.079" THICK) 31 30" STEEL FLARED END SECTION EA 350.0000 700.00 0.000 0.00 32 DEBRIS RACK EA 1,500.0000 3,000.00 0.000 0.00 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 175.0000 787.50 0.000 0.00 34 ROCK SLOPE PROTECTION CY 135.0000 1,485.00 0.000 0.00 (FACING, METHOD B) 35 ROCK SLOPE PROTECTION CY 125.0000 475.00 0.000 0.00 (BACKING NO. 2, METHOD B) 36 GRAVEL SLOPE PROTECTION CY 275.0000 797.50 0.000 0.00 (3 INCH, METHOD B) 37 MASONRY SPILLWAY CY 2,750.0000 8,250.00 0.000 0.00 38 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,544.00 0.000 0.00 F) 39 MARKER EA 55.0000 495.00 0.000 0.00 40 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,000.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8404 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,965.00 22,965.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,965.00 22,965.00 ORIGINAL CONTRACT AMOUNT 152,284.00 TOTAL WORK COMPLETED 22,965.00 22,965.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,965.00 22,965.00 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 07/03/09 20 00/00/00 07/20/09 08/14/09 1 0 0 0 15% 5% PROGRESS IS SATISFACTORY PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09