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 09/20/12 EST. NO.02 TIME 01:46 PM R.E. NAME: GRANADOS, ANTHONY 02-3E6404 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.02 TIME 01:46 PM R.E. NAME: GRANADOS, ANTHONY 02-3E6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE COZEEP CANCEL -640.00 01 MISSING SWPPP REPORT -79,302.00 02 -79,302.00 -79,942.00 TOTAL DEDUCTIONS -79,302.00 -79,942.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 01:46 PM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 02-TEH-5-19.2/ .0 ----------------- PETERSON-CHASE GENERAL IN SHASTA AND TEHAMA COUNTIES AT ENGINEERING CONSTRUCTION INC VARIOUS LOCATIONS. 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 960.0000 960.00 0.454 435.84 0.700 672.00 002 PREPARE WATER POLLUTION CONTROL LS 1,299.0000 1,299.00 0.750 974.25 PROGRAM 003 TEMPORARY MULCH SQYD 53.3000 2,665.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 5.9000 1,180.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 884.0000 884.00 1.000 884.00 1.000 884.00 006 PORTABLE RADAR TRAILER EA 2,001.0000 2,001.00 0.300 600.30 0.700 1,400.70 007 CONSTRUCTION AREA SIGNS LS 4,330.0000 4,330.00 0.700 3,031.00 008 TRAFFIC CONTROL SYSTEM LS 50,300.0000 50,300.00 0.300 15,090.00 0.700 35,210.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,432.0000 2,432.00 0.300 729.60 0.700 1,702.40 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,384.00 1,624.000 2,598.40 6,439.000 10,302.40 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 59.3000 29,650.00 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 32.0000 4,832.00 0.000 0.00 013 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.9000 42,900.00 11,184.000 43,617.60 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 7,659.60 13,962.000 1,815.06 61,751.400 8,027.68 015 CLEAN BRIDGE DECK SQFT 0.1400 2,412.20 17,230.320 2,412.24 17,230.320 2,412.24 016 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 017 AGGREGATE BASE (APPROACH SLAB) CY 493.0000 22,185.00 40.310 19,872.83 40.310 19,872.83 018 HOT MIX ASPHALT (TYPE A) TON 514.0000 35,466.00 0.000 0.00 019 GRIND CONCRETE APPROACH SURFACE SQFT 5.5000 74,965.00 0.000 0.00 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,346.0000 114,410.00 88.690 119,376.74 88.690 119,376.74 (TYPE R) 021 PAVING NOTCH EXTENSION CY 167.0000 10,020.00 58.500 9,769.50 58.500 9,769.50 022 CLEAN EXPANSION JOINT LF 13.0000 7,462.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 01:46 PM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 27.0000 4,077.00 0.000 0.00 024 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 408,480.00 1,342.800 123,537.60 4,787.800 440,477.60 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.7000 41,244.00 8,818.600 6,173.02 58,920.000 41,244.00 (F) 026 JOINT SEAL (MR 1/2") LF 16.5000 5,247.00 0.000 0.00 027 JOINT SEAL (MR 1") LF 18.5000 6,179.00 0.000 0.00 028 TREAT BRIDGE DECK SQFT 0.4800 8,270.40 17,230.000 8,270.40 17,230.000 8,270.40 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 7,030.00 152.500 5,642.50 152.500 5,642.50 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,037.00 0.000 0.00 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.2000 3,872.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 01:46 PM ESTIMATE NO. 02 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 317,208.03 756,187.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,208.03 756,187.84 032 MOBILIZATION LS 100,600.0000 100,600.00 0.050 5,030.00 1.000 100,600.00 ORIGINAL CONTRACT AMOUNT 1,022,733.20 TOTAL WORK COMPLETED 322,238.03 856,787.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -79,302.00 -79,942.00 TOTAL 242,936.03 776,845.84 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 05/14/12 65 07/23/12 05/29/12 10/23/12 40 38 0 0 80% 62% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12