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 01/14/10 EST. NO.07 TIME 03:11 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 --------------------------------------------------------------------------- 001 0001 600.00 E.W. @ L.S.(+) 080409 N 1 0 0002 1,200.00 E.W. @ U.P (+) 080409 N 538363 002 0001 7,507.50 E.W. @ U.P (+) 080409 N 538364 003 0001 15,188.17 E.W. @ F.A.(+) 081009 N 1 0 0002 1,597.67 081009 N 2 0 004 0001 12,700.00 E.W. @ L.S.(+) 111209 N 1 0 005 0001 12,000.00 E.W. @ L.S.(+) 111209 N 1 0 50,793.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,793.34 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 01/14/10 EST. NO.07 TIME 03:11 PM R.E. NAME: GRANADOS, ANTHONY 02-4C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 07 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 03:11 PM ESTIMATE NO. 07 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 11/05/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/14/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 700.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 266.000 1,330.00 303.000 1,515.00 05 TEMPORARY CHECK DAM LF 10.0000 600.00 44.500 445.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,250.00 44.000 11,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 08 TEMPORARY SOIL BINDER SQYD 0.0700 14,910.00 146,434.700 10,250.43 09 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 10 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 1.000 128,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 12 REMOVE METAL BEAM GUARD RAILING LF 7.0000 17,850.00 1,764.500 12,351.50 13 REMOVE DOUBLE THRIE BEAM BARRIER LF 10.0000 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 1.000 500.00 3.000 1,500.00 16 RECONSTRUCT PULL BOX EA 500.0000 2,000.00 6.000 3,000.00 17 REMOVE CONCRETE CY 200.0000 7,400.00 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 5,290.000 51,842.00 20 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 21 IMPORTED BORROW CY 11.8000 198,240.00 12,930.000 152,574.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 113,000.00 4,237.500 84,750.00 PROGRAM CAS145 PAGE 2 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 03:11 PM ESTIMATE NO. 07 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 11/05/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/14/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,110.00 213,000.000 100,110.00 25 EROSION CONTROL (TYPE D) ACRE 2,900.0000 127,600.00 44.000 127,600.00 26 CLASS 2 AGGREGATE BASE CY 52.0000 15,600.00 397.000 20,644.00 27 MINOR HOT MIX ASPHALT TON 132.0000 60,720.00 470.700 62,132.40 28 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 52,710.00 0.750 1,575.00 27.610 57,981.00 F) 29 ROADSIDE SIGN - ONE POST EA 600.0000 2,400.00 4.000 2,400.00 30 24" ALTERNATIVE PIPE CULVERT LF 200.0000 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 32 OUTLET BOX EA 200.0000 1,400.00 7.000 1,400.00 33 MISCELLANEOUS IRON AND STEEL LB 2.0000 18,920.00 7,010.000 14,020.00 F) 34 OBJECT MARKER (TYPE L-2) EA 50.0000 650.00 27.000 1,350.00 35 METAL BEAM GUARD RAILING LF 20.0000 16,800.00 1,155.000 23,100.00 36 VEGETATION CONTROL (MINOR CONCRETE) SQYD 28.4000 477,120.00 15,807.000 448,918.80 37 DOUBLE METAL BEAM GUARD RAILING LF 35.0000 33,950.00 962.750 33,696.25 (WOOD POST) 38 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 50.0000 2,500.00 50.000 2,500.00 39 HIGH TENSION CABLE BARRIER LF 10.9000 377,140.00 36,251.520 395,141.57 40 TRANSITION RAILING (TYPE WB) EA 3,500.0000 35,000.00 11.000 38,500.00 41 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 75,000.00 16.000 80,000.00 42 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 500.0000 7,500.00 16.000 8,000.00 43 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,750.00 1.000 750.00 6.000 4,500.00 44 CABLE BARRIER TERMINAL EA 2,500.0000 57,500.00 24.000 60,000.00 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY LIGHTING LS 2,800.0000 2,800.00 1.000 2,800.00 PROGRAM CAS145 PAGE 3 DATE 01/14/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9904 TIME 03:11 PM ESTIMATE NO. 07 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 11/05/09 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 01/14/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,455.00 2,018,863.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,793.34 50,793.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,248.34 2,069,657.29 47 MOBILIZATION LS 180,000.0000 180,000.00 1.000 180,000.00 ORIGINAL CONTRACT AMOUNT 2,262,182.00 TOTAL WORK COMPLETED 55,248.34 2,249,657.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 44,248.34 2,238,657.29 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 04/24/09 70 05/19/09 05/11/09 11/05/09 89 37 19 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/10