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 07/19/08 EST. NO.03 TIME 12:14 PM R.E. NAME: MENDOZA, SERGIO 02-1C3704 --------------------------------------------------------------------------- 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 4,812.80 E.W. @ U.P (+) 071008 N 1 0 003 0001 24,726.62 E.W. @ U.P (+) 061108 N 1 0 0002 37,166.94 061208 N 2 0 0003 30,266.54 061308 N 3 0 0004 9,249.26 061608 N 4 0 0005 695.14 061708 N 5 0 0006 11,596.18 061808 N 6 0 0007 19,582.45 061908 N 7 0 0008 17,520.16 062008 N 8 0 0009 6,454.79 062308 N 9 0 0010 2,438.55 062408 N 11 0 0012 7,831.90 E.W. @ F.A.(+) 061208 N 13 0 0015 4,849.90 061608 N 16 0 0017 3,730.19 061808 N 18 0 0018 8,739.81 061908 N 19 0 0019 5,565.09 062008 N 20 0 0020 4,990.87 062308 N 21 0 0021 25,606.10 062408 N 22 0 0022 637.50 062508 N 23 0 226,460.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 226,460.79 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 07/19/08 EST. NO.03 TIME 12:14 PM R.E. NAME: MENDOZA, SERGIO 02-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 07/08 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 12:14 PM ESTIMATE NO. 03 BID OPENING 10/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/19/08 LOCATION PROGRESS ESTIMATE 02-SIS-89-3.0/4.0 ----------------- STEVE MANNING CONSTRUCTION INC IN SISKIYOU COUNTY NEAR BARTLE FROM P O BOX 491660 0.4 KM SOUTH TO 1.2 KM NORTH OF REDDING CA 96049 DEAD HORSE SUMMIT FED. AID NO. ACST-P089(91)E ,PH-P089(91)E MODIFY HORIZONTAL CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 7,500.0000 7,500.00 0.300 2,250.00 0.463 3,472.50 02 TEMPORARY FENCE (TYPE ESA) M 12.0000 2,520.00 30.710 368.52 263.110 3,157.32 03 CONSTRUCTION SITE MANAGEMENT LS 18,500.0000 18,500.00 0.300 5,550.00 0.463 8,565.50 04 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.120 384.00 0.685 2,192.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 11.2000 40,880.00 822.750 9,214.80 822.750 9,214.80 06 TEMPORARY SILT FENCE M 9.0000 1,080.00 82.620 743.58 262.620 2,363.58 07 TEMPORARY GRAVEL BAG BERM M 18.0000 3,960.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.090 1,485.00 0.639 10,543.50 S) 11 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.300 58,800.00 0.463 90,748.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.925 7,400.00 0.925 7,400.00 S) 13 TEMPORARY RAILING (TYPE K) M 52.0000 21,320.00 320.000 16,640.00 320.000 16,640.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 17.600 4,400.00 17.600 4,400.00 15 REMOVE MARKER EA 50.0000 400.00 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 250.0000 2,000.00 0.000 0.00 17 REMOVE CULVERT EA 1,500.0000 6,000.00 0.000 0.00 18 REPLACE SIGN PANEL EA 500.0000 500.00 0.000 0.00 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.050 500.00 0.950 9,500.00 20 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.463 2,315.00 0.463 2,315.00 21 BINDER (DUST PALLIATIVE) TONN 400.0000 36,000.00 0.000 0.00 22 ROADWAY EXCAVATION M3 9.7000 544,170.00 30,000.000 291,000.00 30,000.000 291,000.00 PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 12:14 PM ESTIMATE NO. 03 BID OPENING 10/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DITCH EXCAVATION M3 12.0000 23,400.00 0.000 0.00 24 EROSION CONTROL (MULCH) M3 100.0000 34,000.00 0.000 0.00 S) 25 EROSION CONTROL (TYPE D) HA 16,200.0000 40,500.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE M3 64.3000 225,050.00 0.000 0.00 27 ASPHALT CONCRETE (TYPE A) TONN 99.0000 447,480.00 0.000 0.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,320.0000 6,336.00 3.000 3,960.00 3.000 3,960.00 F) 29 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,260.00 0.000 0.00 (1.6 MM-UNFRAMED) 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 960.00 0.000 0.00 (1.6 MM-FRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,980.00 0.000 0.00 (2.0 MM-FRAMED) 32 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 0.000 0.00 33 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 0.000 0.00 34 450 MM ALTERNATIVE PIPE CULVERT M 355.0000 16,330.00 21.500 7,632.50 21.500 7,632.50 35 600 MM ALTERNATIVE PIPE CULVERT M 375.0000 11,250.00 0.000 0.00 36 900 MM ALTERNATIVE PIPE CULVERT M 482.0000 25,064.00 0.000 0.00 37 200 MM PERFORATED STEEL PIPE M 90.0000 7,650.00 0.000 0.00 38 450 MM ALTERNATIVE FLARED END SECTION EA 235.0000 940.00 2.000 470.00 2.000 470.00 39 ROCK SLOPE PROTECTION M3 105.0000 1,785.00 0.000 0.00 (FACING, METHOD B) 40 ROCK SLOPE PROTECTION M3 93.0000 89,280.00 968.760 90,094.68 968.760 90,094.68 (BACKING NO. 3, METHOD B) 41 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 105.0000 5,355.00 4.000 420.00 4.000 420.00 42 ROCK SLOPE PROTECTION FABRIC M2 3.0000 13,800.00 2,193.240 6,579.72 2,193.240 6,579.72 43 DELINEATOR (CLASS 2) EA 65.0000 1,690.00 0.000 0.00 44 MILEPOST MARKER EA 65.0000 130.00 0.000 0.00 45 MARKER (CULVERT) EA 65.0000 520.00 0.000 0.00 46 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 600.00 0.000 0.00 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 3.2000 9,216.00 0.000 0.00 S) (SPRAYABLE) 48 PAVEMENT MARKER EA 18.4000 4,968.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 12:14 PM ESTIMATE NO. 03 BID OPENING 10/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 510,207.80 572,169.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226,460.79 226,460.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 736,668.59 798,629.89 49 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 2,113,174.00 TOTAL WORK COMPLETED 926,668.59 988,629.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 921,668.59 983,629.89 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 12/06/07 80 12/06/07 12/21/07 09/18/08 42 101 0 0 39% 53% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08