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 01/13/10 EST. NO.04 TIME 01:16 PM 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 --------------------------------------------------------------------------- 001 0002 8,444.60 E.W. @ F.A.(+) 081109 N 0003.0 8,444.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,444.60 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 01/13/10 EST. NO.04 TIME 01:16 PM R.E. NAME: GRANADOS, ANTHONY 02-3C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 02 CERTIFIED PAYROLLS 3,000.00 04 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8404 TIME 01:16 PM ESTIMATE NO. 04 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 08/14/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/13/10 LOCATION FINAL 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 03 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 04 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 05 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 100.000 1,000.00 06 TEMPORARY CHECK DAM LF 25.0000 1,500.00 60.000 1,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 1.000 600.00 08 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,400.0000 2,800.00 2.000 2,800.00 11 ABANDON CULVERT EA 1,200.0000 1,200.00 1.000 1,200.00 12 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 13 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 14 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 15 DEVELOP WATER SUPPLY LS 4,000.0000 4,000.00 1.000 4,000.00 16 ROADWAY EXCAVATION CY 50.0000 2,600.00 52.000 2,600.00 17 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 18 DITCH EXCAVATION CY 50.0000 2,650.00 53.000 2,650.00 19 EROSION CONTROL (TYPE D) SQYD 2.5000 2,275.00 907.000 2,267.50 20 CLASS 2 AGGREGATE BASE CY 135.0000 7,965.00 58.500 7,897.50 21 MINOR HOT MIX ASPHALT TON 155.0000 18,600.00 123.030 19,069.65 22 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 4,800.00 110.200 4,408.00 PROGRAM CAS145 PAGE 2 DATE 01/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8404 TIME 01:16 PM ESTIMATE NO. 04 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 08/14/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/13/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.680 8,520.00 F) 24 30" ALTERNATIVE PIPE CULVERT LF 165.0000 13,860.00 83.700 13,810.50 25 24" CORRUGATED STEEL PIPE (.079" THICK) LF 300.0000 600.00 2.000 600.00 26 30" CORRUGATED STEEL PIPE (.079" THICK) LF 165.0000 8,250.00 49.400 8,151.00 27 8" ALTERNATIVE PIPE UNDERDRAIN LF 75.0000 6,750.00 113.200 8,490.00 28 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 125.0000 3,750.00 25.000 3,125.00 (.079" THICK) 29 30" ANCHOR ASSEMBLY EA 400.0000 1,200.00 3.000 1,200.00 30 36" CORRUGATED STEEL PIPE INLET LF 225.0000 1,350.00 5.900 1,327.50 (.079" THICK) 31 30" STEEL FLARED END SECTION EA 350.0000 700.00 2.000 700.00 32 DEBRIS RACK EA 1,500.0000 3,000.00 2.000 3,000.00 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 175.0000 787.50 4.500 787.50 34 ROCK SLOPE PROTECTION CY 135.0000 1,485.00 10.800 1,458.00 (FACING, METHOD B) 35 ROCK SLOPE PROTECTION CY 125.0000 475.00 3.800 475.00 (BACKING NO. 2, METHOD B) 36 GRAVEL SLOPE PROTECTION CY 275.0000 797.50 2.900 797.50 (3 INCH, METHOD B) 37 MASONRY SPILLWAY CY 2,750.0000 8,250.00 5.000 13,750.00 38 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,544.00 1,272.000 2,544.00 F) 39 MARKER EA 55.0000 495.00 9.000 495.00 40 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,000.00 500.000 2,000.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 01/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8404 TIME 01:16 PM ESTIMATE NO. 04 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 08/14/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 157,723.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,444.60 8,444.60 SUBTOTAL AMOUNT EARNED 8,444.60 166,168.25 ORIGINAL CONTRACT AMOUNT 152,284.00 TOTAL WORK COMPLETED 8,444.60 166,168.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 21,444.60 166,168.25 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 07/03/09 20 07/20/09 07/20/09 08/14/09 20 0 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/10