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 07/23/09 EST. NO.03 TIME 08:35 AM 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 07/23/09 EST. NO.03 TIME 08:35 AM 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 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 08:35 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/23/09 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 0.800 560.00 0.800 560.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 37.000 185.00 05 TEMPORARY CHECK DAM LF 10.0000 600.00 44.500 445.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,250.00 25.000 6,250.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 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 0.100 750.00 0.800 6,000.00 10 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.450 57,600.00 0.750 96,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.450 7,200.00 0.750 12,000.00 12 REMOVE METAL BEAM GUARD RAILING LF 7.0000 17,850.00 1,479.500 10,356.50 1,479.500 10,356.50 13 REMOVE DOUBLE THRIE BEAM BARRIER LF 10.0000 500.00 50.000 500.00 50.000 500.00 14 REMOVE VALVE BOX EA 200.0000 400.00 2.000 400.00 15 RECONSTRUCT VALVE BOX EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 16 RECONSTRUCT PULL BOX EA 500.0000 2,000.00 5.000 2,500.00 5.000 2,500.00 17 REMOVE CONCRETE CY 200.0000 7,400.00 44.460 8,892.00 44.460 8,892.00 18 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 19 ROADWAY EXCAVATION CY 9.8000 50,862.00 5,190.000 50,862.00 20 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.200 350.00 1.000 1,750.00 21 IMPORTED BORROW CY 11.8000 198,240.00 9,671.000 114,117.80 12,930.000 152,574.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 113,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 08:35 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 DUFF SQYD 0.4700 100,110.00 95,850.000 45,049.50 213,000.000 100,110.00 25 EROSION CONTROL (TYPE D) ACRE 2,900.0000 127,600.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE CY 52.0000 15,600.00 300.000 15,600.00 300.000 15,600.00 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 16.270 34,167.00 25.100 52,710.00 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 17.000 3,400.00 17.000 3,400.00 31 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 25,000.00 992.000 24,800.00 992.000 24,800.00 32 OUTLET BOX EA 200.0000 1,400.00 7.000 1,400.00 7.000 1,400.00 33 MISCELLANEOUS IRON AND STEEL LB 2.0000 18,920.00 6,512.000 13,024.00 7,010.000 14,020.00 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 1,130.000 22,600.00 1,130.000 22,600.00 36 VEGETATION CONTROL (MINOR CONCRETE) SQYD 28.4000 477,120.00 1,253.300 35,593.72 1,253.300 35,593.72 37 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 33,950.00 962.750 33,696.25 962.750 33,696.25 (WOOD POST) 38 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 2,500.00 50.000 2,500.00 50.000 2,500.00 39 HIGH TENSION CABLE BARRIER LF 10.9000 377,140.00 8,094.500 88,230.05 8,094.500 88,230.05 40 TRANSITION RAILING (TYPE WB) EA 3,500.0000 35,000.00 10.000 35,000.00 10.000 35,000.00 41 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 75,000.00 15.000 75,000.00 15.000 75,000.00 42 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 7,500.00 15.000 7,500.00 15.000 7,500.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 4.000 3,000.00 4.000 3,000.00 44 CABLE BARRIER TERMINAL EA 2,500.0000 57,500.00 4.000 10,000.00 4.000 10,000.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY LIGHTING LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 PROGRAM CAS145 PAGE 3 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 08:35 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 659,361.82 890,234.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 659,361.82 890,234.52 47 MOBILIZATION LS 180,000.0000 180,000.00 0.200 36,000.00 0.950 171,000.00 ORIGINAL CONTRACT AMOUNT 2,262,182.00 TOTAL WORK COMPLETED 695,361.82 1,061,234.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,361.82 1,061,234.52 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 38 12 0 0 47% 54% PROGRESS IS SATISFACTORY PER RE REQUEST GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09