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 09/09/09 EST. NO.03 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 11,462.69 E.W. @ U.P (+) 082709 N 1 0 0002 4,515.54 082709 N 2 0 003 0001 3,356.85 E.W. @ F.A.(+) 070609 N 1 0 005 0001-1 -26,903.03 A.C. @ U.P.(+) 080409 N 1 0 DAO CORRECTING ENTRY 0001-2 23,368.97 080409 N 1 0 DAO CORRECTING ENTRY 15,801.02 TOTAL THIS ESTIMATE 26,903.03 TOTAL PREVIOUS ESTIMATE 42,704.05 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 09/09/09 EST. NO.03 TIME 10:59 AM R.E. NAME: HINTON, JOHN 02-0E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9904 TIME 10:59 AM ESTIMATE NO. 03 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 09/09/09 LOCATION SEMI-FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 500.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 06 TRAFFIC CONTROL SYSTEM LS 32,400.0000 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 08 REMOVE DELINEATOR EA 25.0000 1,100.00 49.000 1,225.00 09 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 500.00 1.000 500.00 10 PULVERIZE ROADBED STA 1,227.0000 134,970.00 105.600 129,571.20 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,400.00 701.400 7,014.00 12 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 13 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 18,000.00 752.200 27,079.20 16 HOT MIX ASPHALT (TYPE A) TON 94.0000 509,480.00 5,116.600 480,960.40 17 DELINEATOR (CLASS 2) EA 50.0000 4,100.00 86.000 4,300.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 484.00 20.000 440.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,750.00 33,137.000 9,941.10 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E9904 TIME 10:59 AM ESTIMATE NO. 03 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 09/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 710,530.90 ADJUSTMENT OF COMPENSATION -3,534.06 23,368.97 EXTRA WORK 19,335.08 19,335.08 SUBTOTAL AMOUNT EARNED 15,801.02 753,234.95 ORIGINAL CONTRACT AMOUNT 735,534.00 TOTAL WORK COMPLETED 15,801.02 753,234.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 25,801.02 751,234.95 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 09/09/09