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 10/24/12 EST. NO.03 TIME 09:27 AM 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 10/24/12 EST. NO.03 TIME 09:27 AM 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 0.00 -79,942.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -82,942.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 09:27 AM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 960.0000 960.00 0.700 672 002 PREPARE WATER POLLUTION CONTROL LS 1,299.0000 1,299.00 0.750 974 PROGRAM 003 TEMPORARY MULCH SQYD 53.3000 2,665.00 0.000 0 004 TEMPORARY FIBER ROLL LF 5.9000 1,180.00 0.000 0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 884.0000 884.00 1.000 884 006 PORTABLE RADAR TRAILER EA 2,001.0000 2,001.00 0.250 500.25 0.950 1,900 007 CONSTRUCTION AREA SIGNS LS 4,330.0000 4,330.00 0.200 866.00 0.900 3,897 008 TRAFFIC CONTROL SYSTEM LS 50,300.0000 50,300.00 0.250 12,575.00 0.950 47,785 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,432.0000 2,432.00 0.250 608.00 0.950 2,310 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 8,384.00 6,439.000 10,302 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 59.3000 29,650.00 1,157.930 68,665.25 1,157.930 68,665 012 REMOVE UNSOUND CONCRETE CF 32.0000 4,832.00 0.000 0 013 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.9000 42,900.00 11,184.000 43,617 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 7,659.60 61,751.400 8,027 015 CLEAN BRIDGE DECK SQFT 0.1400 2,412.20 17,230.320 2,412 016 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 017 AGGREGATE BASE (APPROACH SLAB) CY 493.0000 22,185.00 40.310 19,872 018 HOT MIX ASPHALT (TYPE A) TON 514.0000 35,466.00 169.810 87,282.34 169.810 87,282 019 GRIND CONCRETE APPROACH SURFACE SQFT 5.5000 74,965.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,346.0000 114,410.00 88.690 119,376 (TYPE R) 021 PAVING NOTCH EXTENSION CY 167.0000 10,020.00 58.500 9,769 022 CLEAN EXPANSION JOINT LF 13.0000 7,462.00 511.600 6,650.80 511.600 6,650 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 09:27 AM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE PATCH CF 27.0000 4,077.00 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 92.0000 408,480.00 4,787.800 440,477 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.7000 41,244.00 58,920.000 41,244 (F) 026 JOINT SEAL (MR 1/2") LF 16.5000 5,247.00 58.800 970.20 58.800 970 027 JOINT SEAL (MR 1") LF 18.5000 6,179.00 0.000 0 028 TREAT BRIDGE DECK SQFT 0.4800 8,270.40 17,230.000 8,270 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 7,030.00 152.500 5,642 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,037.00 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.2000 3,872.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 09:27 AM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,117.84 934,305.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,117.84 934,305.68 032 MOBILIZATION LS 100,600.0000 100,600.00 1.000 100,600 ORIGINAL CONTRACT AMOUNT 1,022,733.20 TOTAL WORK COMPLETED 178,117.84 1,034,905.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -82,942.00 TOTAL 175,117.84 951,963.68 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 62 38 0 0 95% 95% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12