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 08/21/08 EST. NO.04 TIME 12:56 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 --------------------------------------------------------------------------- 003 0011 5,303.48 E.W. @ F.A.(+) 061108 N 12 0 004 0001 471.48 E.W. @ U.P (+) 061808 N 1 0 0002 471.48 061908 N 2 0 0003 471.48 062008 N 3 0 6,717.92 TOTAL THIS ESTIMATE 226,460.79 TOTAL PREVIOUS ESTIMATE 233,178.71 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 08/21/08 EST. NO.04 TIME 12:56 PM R.E. NAME: MENDOZA, SERGIO 02-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA FORM 1391 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR 07/08 -5,000.00 03 PER LTR 08/08 -5,000.00 04 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 12:56 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/21/08 LOCATION RERUN 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 0.275 2,062.50 0.738 5,535.00 02 TEMPORARY FENCE (TYPE ESA) M 12.0000 2,520.00 18.260 219.12 281.370 3,376.44 03 CONSTRUCTION SITE MANAGEMENT LS 18,500.0000 18,500.00 0.275 5,087.50 0.738 13,653.00 04 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.110 352.00 0.795 2,544.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 11.2000 40,880.00 822.750 9,214.80 06 TEMPORARY SILT FENCE M 9.0000 1,080.00 262.620 2,363.58 07 TEMPORARY GRAVEL BAG BERM M 18.0000 3,960.00 26.400 475.20 26.400 475.20 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 0.082 1,353.00 0.721 11,896.50 S) 11 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.275 53,900.00 0.738 144,648.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.550 4,400.00 1.475 11,800.00 S) 13 TEMPORARY RAILING (TYPE K) M 52.0000 21,320.00 80.000 4,160.00 400.000 20,800.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 4.400 1,100.00 22.000 5,500.00 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 2.000 3,000.00 2.000 3,000.00 18 REPLACE SIGN PANEL EA 500.0000 500.00 0.000 0.00 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.950 9,500.00 20 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.275 1,375.00 0.738 3,690.00 21 BINDER (DUST PALLIATIVE) TONN 400.0000 36,000.00 0.000 0.00 22 ROADWAY EXCAVATION M3 9.7000 544,170.00 20,565.000 199,480.50 50,565.000 490,480.50 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 12:56 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,050.00 696.000 44,752.80 696.000 44,752.80 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 1.800 2,376.00 4.800 6,336.00 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 24.380 8,654.90 45.880 16,287.40 35 600 MM ALTERNATIVE PIPE CULVERT M 375.0000 11,250.00 53.480 20,055.00 53.480 20,055.00 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 4.000 940.00 39 ROCK SLOPE PROTECTION M3 105.0000 1,785.00 3.237 339.89 3.237 339.89 (FACING, METHOD B) 40 ROCK SLOPE PROTECTION M3 93.0000 89,280.00 968.760 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 42 ROCK SLOPE PROTECTION FABRIC M2 3.0000 13,800.00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 12:56 PM ESTIMATE NO. 04 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 08/20/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 353,613.41 925,782.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,717.92 233,178.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 360,331.33 1,158,961.22 49 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,113,174.00 TOTAL WORK COMPLETED 370,331.33 1,358,961.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL 355,331.33 1,338,961.22 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 10/02/08 65 101 9 0 51% 73% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08