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 09/25/09 EST. NO.02 TIME 02:29 PM R.E. NAME: GREENE, DAVID 02-0E8304 --------------------------------------------------------------------------- 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 6,988.44 E.W. @ U.P (+) 081509 N 0001 0 0002 6,755.16 083109 N 0002 0 0003 4,671.89 083109 N 0003 0 18,415.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,415.49 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 09/25/09 EST. NO.02 TIME 02:29 PM R.E. NAME: GREENE, DAVID 02-0E8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8304 TIME 02:29 PM ESTIMATE NO. 02 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-139-7.2/R7.5 ---------------------------------- STEVE MANNING CONSTRUCTION IN LASSEN COUNTY NEAR SUSANVILLE INC FROM 0.1 MILE SOUTH OF ANTELOPE P O BOX 491660 RADIO STREET TO 1.7 MILES SOUTH REDDING CA 96002 OF RICE CANYON ROAD FED. AID NO. N O N E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.340 255.00 1.000 750.00 03 PREPARE STORM WATER POLLUTION LS 900.0000 900.00 0.250 225.00 1.000 900.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 18,000.00 0.000 0.00 05 TEMPORARY SOIL BINDER SQYD 0.1100 1,540.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.200 3,500.00 1.000 17,500.00 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.340 22,100.00 1.000 65,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.340 1,156.00 1.000 3,400.00 09 REMOVE FENCE (TYPE BW) LF 2.0000 1,620.00 810.000 1,620.00 10 REMOVE MARKER EA 50.0000 200.00 4.000 200.00 4.000 200.00 11 REMOVE METAL BEAM GUARD RAILING LF 9.0000 4,230.00 470.000 4,230.00 470.000 4,230.00 12 REMOVE ROADSIDE SIGN EA 150.0000 1,200.00 7.000 1,050.00 7.000 1,050.00 13 REMOVE RETAINING WALL LF 30.0000 2,640.00 88.000 2,640.00 88.000 2,640.00 14 REMOVE DELINEATOR EA 50.0000 200.00 4.000 200.00 4.000 200.00 15 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 16 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 1.000 7,000.00 17 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.0000 16,710.00 5,570.000 16,710.00 5,570.000 16,710.00 18 ROADWAY EXCAVATION CY 6.0000 183,000.00 3,050.000 18,300.00 30,500.000 183,000.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 6,800.00 168.190 5,718.46 168.190 5,718.46 20 EROSION CONTROL (TYPE D) ACRE 3,700.0000 14,800.00 4.000 14,800.00 4.000 14,800.00 21 CLASS 2 AGGREGATE BASE CY 39.8000 78,804.00 1,980.000 78,804.00 1,980.000 78,804.00 22 HOT MIX ASPHALT (TYPE A) TON 95.0000 145,350.00 1,440.670 136,863.65 1,440.670 136,863.65 PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8304 TIME 02:29 PM ESTIMATE NO. 02 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.5000 3,915.00 875.000 3,937.50 875.000 3,937.50 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 580.00 29.000 580.00 29.000 580.00 (0.063"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 1.000 400.00 1.000 400.00 26 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 1.000 600.00 27 GRAVEL SLOPE PROTECTION (3", METHOD B) CY 178.0000 2,492.00 14.000 2,492.00 14.000 2,492.00 28 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 5.0000 4,400.00 899.000 4,495.00 29 MILEPOST MARKER EA 50.0000 400.00 8.000 400.00 8.000 400.00 30 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 5,865.00 3,910.000 5,865.00 3,910.000 5,865.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E8304 TIME 02:29 PM ESTIMATE NO. 02 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 322,026.61 564,155.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,415.49 18,415.49 SUBTOTAL AMOUNT EARNED 340,442.10 582,571.10 ORIGINAL CONTRACT AMOUNT 593,946.00 TOTAL WORK COMPLETED 340,442.10 582,571.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 329,442.10 571,571.10 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 06/11/09 30 07/27/09 07/27/09 09/04/09 30 0 0 0 100% 100% GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09