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 09/13/10 EST. NO.03 TIME 10:56 AM R.E. NAME: GRANADOS, ANTHONY 02-4C7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 16,694.96 E.W. @ L.S.(+) 061010 N 001 0 0002 8,300.00 061710 N 002 0 007 0001 12,249.60 E.W. @ L.S.(+) 081010 N 001 0 37,244.56 TOTAL THIS ESTIMATE 204,884.79 TOTAL PREVIOUS ESTIMATE 242,129.35 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 09/13/10 EST. NO.03 TIME 10:56 AM R.E. NAME: GRANADOS, ANTHONY 02-4C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 PENDING ITEM ADJUST -18,268.00 03 -28,268.00 -28,268.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -30,268.00 -30,268.00 PROGRAM CAS145 PAGE 1 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7904 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/13/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TEH-5-40.6/ .0 ---------------------------------- TULLIS INC IN TEHAMA COUNTY ABOUT 9 MILES P O BOX 493416 NORTH OF RED BLUFF AT COTTONWOOD REDDING CA 96049 TRUCK SCALES FED. AID NO. N O N E CONSTRUCT WEIGH IN MOTION SCALES ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 1.000 53,000.00 06 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 640.00 16.000 640.00 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 45.0000 4,050.00 25.000 1,125.00 08 RECONSTRUCT OBJECT MARKER EA 50.0000 50.00 8.000 400.00 09 REMOVE CONCRETE CY 100.0000 1,200.00 24.380 2,438.00 10 ROADWAY EXCAVATION CY 30.0000 24,600.00 793.890 23,816.70 11 LIME TON 171.0000 5,985.00 27.510 4,704.21 12 LIME STABILIZATION SQYD 27.0000 27,540.00 1,044.400 28,198.80 13 CLASS 2 AGGREGATE BASE CY 105.0000 26,250.00 252.600 26,523.00 14 HOT MIX ASPHALT (TYPE A) TON 150.0000 52,500.00 336.780 50,517.00 15 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.5000 2,100.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.5000 840.00 0.000 0.00 17 CONCRETE PAVEMENT (WEIGH-IN-MOTION) CY 260.0000 88,400.00 410.230 106,659.80 18 SEAL PAVEMENT JOINT LF 25.7500 7,982.50 348.750 8,980.31 19 SEAL LONGITUDINAL ISOLATION JOINT LF 10.0000 3,000.00 996.000 9,960.00 20 GRIND CONCRETE PAVEMENT SQYD 11.5000 16,905.00 1,470.000 16,905.00 21 BAR REINFORCING STEEL LB 0.7500 60,494.25 80,659.000 60,494.25 F) 22 3" PLASTIC PIPE (EDGE DRAIN) LF 65.0000 25,350.00 896.000 58,240.00 PROGRAM CAS145 PAGE 2 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7904 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (ISLAND PAVING) CY 232.0000 2,784.00 12.210 2,832.72 24 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,470.00 3,672.500 2,570.75 (SPRAYABLE) 25 ELECTRICAL WORK LS 398,000.0000 398,000.00 1.000 398,000.00 PROGRAM CAS145 PAGE 3 DATE 09/13/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7904 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/10 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 09/13/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 858,105.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,244.56 242,129.35 SUBTOTAL AMOUNT EARNED 37,244.56 1,100,234.89 ORIGINAL CONTRACT AMOUNT 805,490.75 TOTAL WORK COMPLETED 37,244.56 1,100,234.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,268.00 -30,268.00 TOTAL 6,976.56 1,069,966.89 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 07/28/09 30 06/01/10 06/01/10 08/13/10 74 0 44 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/10