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 01/14/13 EST. NO.05 TIME 09:56 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 --------------------------------------------------------------------------- 001 0003 364.93 E.W. @ F.A.(+) 102612 N P3 0 004 0001 -36,344.34 A.C. @ L.S.(-) 011013 N 001 0 -35,979.41 TOTAL THIS ESTIMATE 23,069.33 TOTAL PREVIOUS ESTIMATE -12,910.08 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 01/14/13 EST. NO.05 TIME 09:56 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 MISSING FNL CEM4401 -10,000.00 04 RECVD SWPPP REPORT 79,302.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 -640.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -3,000.00 03 CERTIFIED PAYROLLS -2,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -15,640.00 PROGRAM CAS145 PAGE 1 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 09:56 AM ESTIMATE NO. 05 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 11/06/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/14/13 LOCATION SEMI-FINAL 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 1.000 960 002 PREPARE WATER POLLUTION CONTROL LS 1,299.0000 1,299.00 1.000 1,299 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 1.000 2,001 007 CONSTRUCTION AREA SIGNS LS 4,330.0000 4,330.00 1.000 4,330 008 TRAFFIC CONTROL SYSTEM LS 50,300.0000 50,300.00 1.000 50,300 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,432.0000 2,432.00 1.000 2,432 010 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 68,665 012 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 87,282 019 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 7,462.00 640.600 8,327 PROGRAM CAS145 PAGE 2 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 09:56 AM ESTIMATE NO. 05 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 11/06/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,247.00 156.800 2,587 027 JOINT SEAL (MR 1") LF 18.5000 6,179.00 483.800 8,950 028 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 1,300.000 1,170.00 10,314.000 9,282 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.2000 3,872.00 133.000 3,218 PROGRAM CAS145 PAGE 3 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6404 TIME 09:56 AM ESTIMATE NO. 05 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 11/06/12 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,170.00 962,833.58 ADJUSTMENT OF COMPENSATION -36,344.34 -14,479.16 EXTRA WORK 364.93 1,569.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -34,809.41 949,923.50 032 MOBILIZATION LS 100,600.0000 100,600.00 1.000 100,600 ORIGINAL CONTRACT AMOUNT 1,022,733.20 TOTAL WORK COMPLETED -34,809.41 1,050,523.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -15,640.00 TOTAL -24,809.41 1,034,883.50 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 05/14/12 65 07/23/12 05/29/12 11/06/12 72 41 7 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/13