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 10/07/10 EST. NO.05 TIME 10:28 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 --------------------------------------------------------------------------- 001 0012 926.20 E.W. @ U.P (+) 100510 N 0012 0 0013 1,350.70 100510 N 0013 0 2,276.90 TOTAL THIS ESTIMATE 24,993.42 TOTAL PREVIOUS ESTIMATE 27,270.32 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 10/07/10 EST. NO.05 TIME 10:28 AM R.E. NAME: ROGERS, JIM 02-0E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MATERIALS ISSUES -25,000.00 02 MISSING CEM 4401 -10,000.00 02 REJ TREATED WOOD WAS -10,000.00 02 MATL'S NO DATA CORE -2,835.00 03 MATL'S NO C OF C I18 -10,000.00 03 TRTD WOOD WASTE PLAN 10,000.00 03 MAT'LS NO DATA CORE 2,835.00 04 MATERIALS ISSUE RTN 25,000.00 04 RECEIVED CEM4401 10,000.00 04 RETURN FOR ITEM 18 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 02 FPA VIOLATION -2,916.00 04 RECEIVED CEM2402F 10,000.00 04 FPA VIOLATION 2,916.00 05 2,916.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8-09 -1,000.00 01 CERTIFIED PAYROLLS -5,000.00 02 RETURN 8/09 DEDUCT 1,000.00 02 CERTIFIED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 7,916.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6104 TIME 10:28 AM ESTIMATE NO. 05 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 09/12/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/07/10 LOCATION FINAL 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 1.000 750.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 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 1.000 4,025.00 06 TRAFFIC CONTROL SYSTEM LS 87,500.0000 87,500.00 1.000 87,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,400.0000 10,200.00 3.000 10,200.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 3,750.00 672.000 5,040.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.7000 62,127.00 2,693.000 47,666.10 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 9,062.00 1,964.340 9,035.96 11 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.5000 215,940.00 5,627.080 165,998.86 13 REPLACE ASPHALT CONCRETE SURFACING CY 197.0000 242,310.00 1,608.392 316,853.22 14 HOT MIX ASPHALT (TYPE A) TON 78.0000 1,263,600.00 16,149.460 1,259,657.88 15 SHOULDER RUMBLE STRIP STA 70.0000 4,550.00 62.440 4,370.80 (HMA,GROUND-IN INDENTATIONS) 16 DATA CORE LS 5,670.0000 5,670.00 1.000 5,670.00 17 TACK COAT TON 660.0000 46,200.00 42.070 27,766.20 18 DELINEATOR (CLASS 2) EA 50.0000 28,500.00 561.000 28,050.00 19 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 31,200.00 13.000 31,200.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,025.00 692.000 5,190.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 46,830.00 219,089.000 46,008.69 (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 6,210.00 1,063.000 6,112.25 PROGRAM CAS145 PAGE 2 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6104 TIME 10:28 AM ESTIMATE NO. 05 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 09/12/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/07/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,962.000 20,012.40 (RETROREFLECTIVE-RECESSED) 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E6104 TIME 10:28 AM ESTIMATE NO. 05 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 09/12/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,086,857.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,276.90 27,270.32 SUBTOTAL AMOUNT EARNED 2,276.90 2,114,127.68 ORIGINAL CONTRACT AMOUNT 2,098,799.00 TOTAL WORK COMPLETED 2,276.90 2,114,127.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,916.00 0.00 TOTAL 10,192.90 2,114,127.68 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 06/19/09 45 07/20/09 07/06/09 09/12/09 49 1 4 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/10