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 09/24/08 EST. NO.05 TIME 08:04 AM 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 --------------------------------------------------------------------------- *** 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 09/24/08 EST. NO.05 TIME 08:04 AM 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR 07/08 -5,000.00 03 PER LTR 08/08 -5,000.00 04 PER LTR DATED 9/08 -5,000.00 05 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 08:04 AM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/08 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 0.262 1,965.00 1.000 7,500.00 02 TEMPORARY FENCE (TYPE ESA) M 12.0000 2,520.00 50.630 607.56 332.000 3,984.00 03 CONSTRUCTION SITE MANAGEMENT LS 18,500.0000 18,500.00 0.262 4,847.00 1.000 18,500.00 04 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.795 2,544.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 11.2000 40,880.00 1,667.800 18,679.36 2,490.550 27,894.16 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 51.700 930.60 78.100 1,405.80 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 1.000 1,500.00 1.000 1,500.00 10 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.052 858.00 0.773 12,754.50 S) 11 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.172 33,712.00 0.910 178,360.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.345 2,760.00 1.820 14,560.00 S) 13 TEMPORARY RAILING (TYPE K) M 52.0000 21,320.00 400.000 20,800.00 14 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500.00 15 REMOVE MARKER EA 50.0000 400.00 8.000 400.00 8.000 400.00 16 REMOVE ROADSIDE SIGN EA 250.0000 2,000.00 8.000 2,000.00 8.000 2,000.00 17 REMOVE CULVERT EA 1,500.0000 6,000.00 2.000 3,000.00 4.000 6,000.00 18 REPLACE SIGN PANEL EA 500.0000 500.00 0.000 0.00 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 20 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.262 1,310.00 1.000 5,000.00 21 BINDER (DUST PALLIATIVE) TONN 400.0000 36,000.00 0.000 0.00 22 ROADWAY EXCAVATION M3 9.7000 544,170.00 3,398.450 32,964.97 53,963.450 523,445.47 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 08:04 AM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,968.800 23,625.60 1,968.800 23,625.60 24 EROSION CONTROL (MULCH) M3 100.0000 34,000.00 305.820 30,582.00 305.820 30,582.00 S) 25 EROSION CONTROL (TYPE D) HA 16,200.0000 40,500.00 4.800 77,760.00 4.800 77,760.00 S) 26 CLASS 2 AGGREGATE BASE M3 64.3000 225,050.00 2,792.600 179,564.18 3,488.600 224,316.98 27 ASPHALT CONCRETE (TYPE A) TONN 99.0000 447,480.00 4,115.793 407,463.51 4,115.793 407,463.51 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,320.0000 6,336.00 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 45.880 16,287.40 35 600 MM ALTERNATIVE PIPE CULVERT M 375.0000 11,250.00 53.480 20,055.00 36 900 MM ALTERNATIVE PIPE CULVERT M 482.0000 25,064.00 52.000 25,064.00 52.000 25,064.00 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 4.000 940.00 39 ROCK SLOPE PROTECTION M3 105.0000 1,785.00 3.237 339.89 (FACING, METHOD B) 40 ROCK SLOPE PROTECTION M3 93.0000 89,280.00 61.110 5,683.23 1,029.870 95,777.91 (BACKING NO. 3, METHOD B) 41 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 105.0000 5,355.00 23.970 2,516.85 27.970 2,936.85 42 ROCK SLOPE PROTECTION FABRIC M2 3.0000 13,800.00 2,381.770 7,145.31 4,575.010 13,725.03 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 9.740 974.00 9.740 974.00 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 3.2000 9,216.00 3,018.000 9,657.60 3,018.000 9,657.60 S) (SPRAYABLE) 48 PAVEMENT MARKER EA 18.4000 4,968.00 252.000 4,636.80 252.000 4,636.80 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 08:04 AM ESTIMATE NO. 05 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 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 880,707.57 1,806,490.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 233,178.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 880,707.57 2,039,668.79 49 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,113,174.00 TOTAL WORK COMPLETED 880,707.57 2,239,668.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -25,000.00 TOTAL 875,707.57 2,214,668.79 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 10/20/08 80 107 9 0 81% 90% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08