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 08/27/09 EST. NO.01 TIME 07:06 AM R.E. NAME: ROGERS, JIM 02-0E6104 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 07:06 AM R.E. NAME: ROGERS, JIM 02-0E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8-09 -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6104 TIME 07:06 AM ESTIMATE NO. 01 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 02-TEH-99-4.7/8.0 ----------------- STEVE MANNING CONSTRUCTION INC IN TEHAMA AND PLUMAS COUNTIES AT P O BOX 491660 VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. SARR-000C(305)E ,A-000C(305)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 750.00 0.222 166.50 0.222 166.50 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,025.0000 4,025.00 0.744 2,994.60 0.744 2,994.60 06 TRAFFIC CONTROL SYSTEM LS 87,500.0000 87,500.00 0.222 19,425.00 0.222 19,425.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,400.0000 10,200.00 0.667 2,267.80 0.667 2,267.80 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 3,750.00 546.000 4,095.00 546.000 4,095.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.7000 62,127.00 776.000 13,735.20 776.000 13,735.20 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 9,062.00 1,408.780 6,480.39 1,408.780 6,480.39 11 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.5000 215,940.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 197.0000 242,310.00 1,235.072 243,309.18 1,235.072 243,309.18 14 HOT MIX ASPHALT (TYPE A) TON 78.0000 1,263,600.00 5,236.180 408,422.04 5,236.180 408,422.04 15 SHOULDER RUMBLE STRIP STA 70.0000 4,550.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 16 DATA CORE LS 5,670.0000 5,670.00 0.000 0.00 17 TACK COAT TON 660.0000 46,200.00 9.110 6,012.60 9.110 6,012.60 18 DELINEATOR (CLASS 2) EA 50.0000 28,500.00 0.000 0.00 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 31,200.00 3.000 7,200.00 3.000 7,200.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,025.00 0.000 0.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 46,830.00 0.000 0.00 (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 6,210.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6104 TIME 07:06 AM ESTIMATE NO. 01 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER EA 10.2000 17,850.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6104 TIME 07:06 AM ESTIMATE NO. 01 BID OPENING 05/20/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 718,170.81 718,170.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 718,170.81 718,170.81 ORIGINAL CONTRACT AMOUNT 2,098,799.00 TOTAL WORK COMPLETED 718,170.81 718,170.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 717,170.81 717,170.81 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 06/19/09 45 07/20/09 07/06/09 09/11/09 34 0 0 0 34% 76% PROGRESS UNSATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09