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.01 TIME 09:44 AM R.E. NAME: HINTON, JOHN 02-0E9904 --------------------------------------------------------------------------- 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.01 TIME 09:44 AM R.E. NAME: HINTON, JOHN 02-0E9904 --------------------------------------------------------------------------- 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 02-0E9904 TIME 09:44 AM ESTIMATE NO. 01 BID OPENING 04/28/09 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: HINTON, JOHN DATE OF THIS ESTIMATE 07/23/09 LOCATION PROGRESS ESTIMATE 02-SIS-161-7.0/9.0 ----------------- STEVE MANNING CONSTRUCTION INC IN SISKIYOU COUNTY NEAR DORRIS FROM P O BOX 491660 7.0 TO 9.0 MILES EAST OF ROUTE REDDING CA 96049 97/161 SEPARATION FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.400 360.00 0.400 360.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 06 TRAFFIC CONTROL SYSTEM LS 32,400.0000 32,400.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 0.000 0.00 08 REMOVE DELINEATOR EA 25.0000 1,100.00 0.000 0.00 09 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 500.00 0.000 0.00 10 PULVERIZE ROADBED STA 1,227.0000 134,970.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,400.00 0.000 0.00 12 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.000 0.00 13 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 18,000.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 94.0000 509,480.00 0.000 0.00 17 DELINEATOR (CLASS 2) EA 50.0000 4,100.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 484.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,750.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9904 TIME 09:44 AM ESTIMATE NO. 01 BID OPENING 04/28/09 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: HINTON, JOHN 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 2,460.00 2,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,460.00 2,460.00 ORIGINAL CONTRACT AMOUNT 735,534.00 TOTAL WORK COMPLETED 2,460.00 2,460.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,460.00 2,460.00 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 06/02/09 20 00/00/00 07/17/09 08/13/09 2 0 0 0 0% 10% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09