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 08/18/09 EST. NO.02 TIME 03:22 PM 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 --------------------------------------------------------------------------- 005 0001 26,903.03 A.C. @ U.P.(+) 080409 N 1 0 26,903.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,903.03 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 08/18/09 EST. NO.02 TIME 03:22 PM R.E. NAME: HINTON, JOHN 02-0E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9904 TIME 03:22 PM ESTIMATE NO. 02 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 08/12/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/18/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.600 540.00 1.000 900.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 500.000 1,500.00 500.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 06 TRAFFIC CONTROL SYSTEM LS 32,400.0000 32,400.00 1.000 32,400.00 1.000 32,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 2.000 3,500.00 2.000 3,500.00 08 REMOVE DELINEATOR EA 25.0000 1,100.00 49.000 1,225.00 49.000 1,225.00 09 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 500.00 1.000 500.00 1.000 500.00 10 PULVERIZE ROADBED STA 1,227.0000 134,970.00 105.600 129,571.20 105.600 129,571.20 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,400.00 701.400 7,014.00 701.400 7,014.00 12 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 13 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.600 1,500.00 1.000 2,500.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 18,000.00 752.200 27,079.20 752.200 27,079.20 16 HOT MIX ASPHALT (TYPE A) TON 94.0000 509,480.00 5,116.600 480,960.40 5,116.600 480,960.40 17 DELINEATOR (CLASS 2) EA 50.0000 4,100.00 86.000 4,300.00 86.000 4,300.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 484.00 20.000 440.00 20.000 440.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,750.00 33,137.000 9,941.10 33,137.000 9,941.10 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9904 TIME 03:22 PM ESTIMATE NO. 02 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 08/12/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 708,070.90 710,530.90 ADJUSTMENT OF COMPENSATION 26,903.03 26,903.03 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 734,973.93 737,433.93 ORIGINAL CONTRACT AMOUNT 735,534.00 TOTAL WORK COMPLETED 734,973.93 737,433.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 722,973.93 725,433.93 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 06/02/09 20 07/22/09 07/17/09 08/12/09 18 1 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/09