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 06/16/09 EST. NO.02 TIME 02:05 PM R.E. NAME: GRANADOS, ANTHONY 02-4C9904 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.02 TIME 02:05 PM R.E. NAME: GRANADOS, ANTHONY 02-4C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 02-SHA-5-4.2/R8.5 ----------------- STEVE MANNING CONSTRUCTION INC IN SHASTA CO NEAR ANDERSON FRM P O BOX 491660 DESCHUTES ROAD UNDERCROSSING REDDING CA 96049 TO 1.3 MILES SOUTH OF KNIGHTON ROAD OVERCROSSING. FED. AID NO. ACHS-058(335)E ,MG-058(335)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 700.0000 700.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 37.000 185.00 37.000 185.00 05 TEMPORARY CHECK DAM LF 10.0000 600.00 44.500 445.00 44.500 445.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,250.00 25.000 6,250.00 25.000 6,250.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 08 TEMPORARY SOIL BINDER SQYD 0.0700 14,910.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.700 5,250.00 10 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.300 38,400.00 0.300 38,400.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.300 4,800.00 0.300 4,800.00 12 REMOVE METAL BEAM GUARD RAILING LF 7.0000 17,850.00 0.000 0.00 13 REMOVE DOUBLE THRIE BEAM BARRIER LF 10.0000 500.00 0.000 0.00 14 REMOVE VALVE BOX EA 200.0000 400.00 2.000 400.00 2.000 400.00 15 RECONSTRUCT VALVE BOX EA 500.0000 1,000.00 0.000 0.00 16 RECONSTRUCT PULL BOX EA 500.0000 2,000.00 0.000 0.00 17 REMOVE CONCRETE CY 200.0000 7,400.00 0.000 0.00 18 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.800 6,000.00 1.000 7,500.00 19 ROADWAY EXCAVATION CY 9.8000 50,862.00 5,190.000 50,862.00 5,190.000 50,862.00 20 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.800 1,400.00 21 IMPORTED BORROW CY 11.8000 198,240.00 3,259.000 38,456.20 3,259.000 38,456.20 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 113,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE CLEARING EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 24 DUFF SQYD 0.4700 100,110.00 117,150.000 55,060.50 117,150.000 55,060.50 25 EROSION CONTROL (TYPE D) ACRE 2,900.0000 127,600.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE CY 52.0000 15,600.00 0.000 0.00 27 MINOR HOT MIX ASPHALT TON 132.0000 60,720.00 0.000 0.00 28 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 52,710.00 4.000 8,400.00 8.830 18,543.00 F) 29 ROADSIDE SIGN - ONE POST EA 600.0000 2,400.00 0.000 0.00 30 24" ALTERNATIVE PIPE CULVERT LF 200.0000 3,400.00 0.000 0.00 31 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 25,000.00 0.000 0.00 32 OUTLET BOX EA 200.0000 1,400.00 0.000 0.00 33 MISCELLANEOUS IRON AND STEEL LB 2.0000 18,920.00 498.000 996.00 F) 34 OBJECT MARKER (TYPE L-2) EA 50.0000 650.00 0.000 0.00 35 METAL BEAM GUARD RAILING LF 20.0000 16,800.00 0.000 0.00 36 VEGETATION CONTROL (MINOR CONCRETE) SQYD 28.4000 477,120.00 0.000 0.00 37 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 33,950.00 0.000 0.00 (WOOD POST) 38 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 2,500.00 0.000 0.00 39 HIGH TENSION CABLE BARRIER LF 10.9000 377,140.00 0.000 0.00 40 TRANSITION RAILING (TYPE WB) EA 3,500.0000 35,000.00 0.000 0.00 41 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 75,000.00 0.000 0.00 42 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 7,500.00 0.000 0.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 0.000 0.00 44 CABLE BARRIER TERMINAL EA 2,500.0000 57,500.00 0.000 0.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY LIGHTING LS 2,800.0000 2,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 02:05 PM ESTIMATE NO. 02 BID OPENING 03/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 210,458.70 230,872.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,458.70 230,872.70 47 MOBILIZATION LS 180,000.0000 180,000.00 0.750 135,000.00 0.750 135,000.00 ORIGINAL CONTRACT AMOUNT 2,262,182.00 TOTAL WORK COMPLETED 345,458.70 365,872.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,458.70 365,872.70 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 04/24/09 70 05/19/09 05/11/09 09/02/09 17 12 0 0 16% 24% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09