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 10/29/08 EST. NO.06 TIME 03:51 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 0013 7,131.89 E.W. @ F.A.(+) 061308 N 14 0 0016 728.54 061708 N 17 0 0023 3,171.10 070308 N 24 0 0024 927.29 071808 N 25 0 0025 463.65 072308 N 26 0 0026 4,939.25 091108 N 27 0 0027 715.26 093008 N 28 0 005 0001 13,515.60 A.C. @ U.P.(+) 070908 N 1 0 0002 110,427.77 E.W. @ U.P (+) 073008 N 2 0 006 0001 2,901.80 E.W. @ U.P (+) 081508 N 1 0 007 0001 2,508.39 E.W. @ U.P (+) 080108 N 1 0 008 0001 42,075.03 A.C. @ U.P.(+) 090908 N 1 0 009 0001 5,704.00 E.W. @ L.S.(+) 091808 N 1 0 195,209.57 TOTAL THIS ESTIMATE 233,178.71 TOTAL PREVIOUS ESTIMATE 428,388.28 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 10/29/08 EST. NO.06 TIME 03:51 PM R.E. NAME: MENDOZA, SERGIO 02-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM #25 AND #35 ADJ -1,000.00 06 MISSING FNL CEM4401 -10,000.00 06 -11,000.00 -11,000.00 EQUAL EMPLOYMENT OPPORTUNITY FHWA FORM 1391 -10,000.00 04 MISSING CEM2402(F) -10,000.00 06 -10,000.00 -20,000.00 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 0.00 -15,000.00 TOTAL DEDUCTIONS -21,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 03:51 PM ESTIMATE NO. 06 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 10/02/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/29/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,500.00 02 TEMPORARY FENCE (TYPE ESA) M 12.0000 2,520.00 332.000 3,984.00 03 CONSTRUCTION SITE MANAGEMENT LS 18,500.0000 18,500.00 1.000 18,500.00 04 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 0.205 656.00 1.000 3,200.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 11.2000 40,880.00 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 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 10 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.227 3,745.50 1.000 16,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 196,000.0000 196,000.00 0.090 17,640.00 1.000 196,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.180 1,440.00 2.000 16,000.00 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 16 REMOVE ROADSIDE SIGN EA 250.0000 2,000.00 8.000 2,000.00 17 REMOVE CULVERT EA 1,500.0000 6,000.00 4.000 6,000.00 18 REPLACE SIGN PANEL EA 500.0000 500.00 1.000 500.00 1.000 500.00 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 20 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 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 53,963.450 523,445.47 PROGRAM CAS145 PAGE 2 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 03:51 PM ESTIMATE NO. 06 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 10/02/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/29/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 EROSION CONTROL (MULCH) M3 100.0000 34,000.00 305.820 30,582.00 S) 25 EROSION CONTROL (TYPE D) HA 16,200.0000 40,500.00 4.800 77,760.00 S) 26 CLASS 2 AGGREGATE BASE M3 64.3000 225,050.00 3,488.600 224,316.98 27 ASPHALT CONCRETE (TYPE A) TONN 99.0000 447,480.00 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 1.600 960.00 1.600 960.00 (1.6 MM-UNFRAMED) 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 960.00 1.510 906.00 1.510 906.00 (1.6 MM-FRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN M2 600.0000 1,980.00 3.290 1,974.00 3.290 1,974.00 (2.0 MM-FRAMED) 32 ROADSIDE SIGN - ONE POST EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 33 ROADSIDE SIGN - TWO POST EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 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 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 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 27.970 2,936.85 42 ROCK SLOPE PROTECTION FABRIC M2 3.0000 13,800.00 4,575.010 13,725.03 43 DELINEATOR (CLASS 2) EA 65.0000 1,690.00 28.000 1,820.00 28.000 1,820.00 44 MILEPOST MARKER EA 65.0000 130.00 5.000 325.00 5.000 325.00 45 MARKER (CULVERT) EA 65.0000 520.00 10.000 650.00 10.000 650.00 46 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 600.00 9.740 974.00 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 3.2000 9,216.00 3,018.000 9,657.60 S) (SPRAYABLE) 48 PAVEMENT MARKER EA 18.4000 4,968.00 252.000 4,636.80 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3704 TIME 03:51 PM ESTIMATE NO. 06 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 10/02/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,216.50 1,840,706.58 ADJUSTMENT OF COMPENSATION 55,590.63 55,590.63 EXTRA WORK 139,618.94 372,797.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,426.07 2,269,094.86 49 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,113,174.00 TOTAL WORK COMPLETED 229,426.07 2,469,094.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -46,000.00 TOTAL 208,426.07 2,423,094.86 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 12/06/07 80 12/06/07 12/21/07 10/02/08 80 107 9 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/08