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 11/18/05 EST. NO.03 TIME 02:01 PM R.E. NAME: TIM BADE 02-1C7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0016 480.16 E.W. @ F.A.(+) 101705 N 16 0 480.16 TOTAL THIS ESTIMATE 6,003.41 TOTAL PREVIOUS ESTIMATE 6,483.57 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 11/18/05 EST. NO.03 TIME 02:01 PM R.E. NAME: TIM BADE 02-1C7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VERIFY PAYROLLS -1,000.00 02 PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C7704 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/05 R.E. NAME: TIM BADE DATE OF THIS ESTIMATE 11/18/05 LOCATION SEMI-FINAL ESTIMATE 02-SHA-89-29.4/ .0 ------------------- STEVE MANNING CONSTRUCTION INC IN SHASTA COUNTY NEAR JOHNSON PARK P O BOX 491660 AT 0.1 KM NORTH OF LAKE BRITTON REDDING CA 96049 RAILROAD UNDERPASS FED. AID NO. N O N E CONSTRUCT ACCESS ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 11,400.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,032.0000 2,032.00 1.000 2,032.00 04 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 05 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 06 ROADWAY EXCAVATION M3 45.0000 54,000.00 1,334.440 60,049.80 07 EROSION CONTROL (BLANKET) M2 3.0000 3,900.00 1,295.600 3,886.80 S) 08 STRAW (EROSION CONTROL) TONN 650.0000 2,795.00 2.760 1,794.00 S) 09 FIBER (EROSION CONTROL) KG 1.0000 860.00 862.000 862.00 S) 10 COMPOST (EROSION CONTROL) M3 600.0000 1,920.00 3.200 1,920.00 S) 11 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 6,480.00 72.300 6,507.00 S) 12 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 510.00 181.000 543.00 S) 13 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 420.00 158.000 474.00 S) 14 CLASS 2 AGGREGATE BASE M3 57.0000 37,620.00 661.300 37,694.10 15 ROCK SLOPE PROTECTION TONN 98.0000 4,704.00 48.000 4,704.00 (BACKING NO. 2, METHOD B) 16 METAL GATE EA 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 11/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C7704 TIME 02:01 PM ESTIMATE NO. 03 BID OPENING 07/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/05 R.E. NAME: TIM BADE DATE OF THIS ESTIMATE 11/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 134,966.70 ADJUSTMENT OF COMPENSATION 0.00 2,000.00 EXTRA WORK 480.16 4,483.57 SUBTOTAL AMOUNT EARNED 480.16 141,450.27 ORIGINAL CONTRACT AMOUNT 141,141.00 TOTAL WORK COMPLETED 480.16 141,450.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,480.16 141,450.27 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 08/19/05 12 08/30/05 09/06/05 10/17/05 25 3 18 0 100% 100% TIM BADE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/05