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 08/21/06 EST. NO.01 TIME 03:01 PM R.E. NAME: COLLINS, RONALD 02-1C7904 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 03:01 PM R.E. NAME: COLLINS, RONALD 02-1C7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C7904 TIME 03:01 PM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-49-4.0/7.5 ----------------------- STEVE MANNING CONSTRUCTION INC IN PLUMAS COUNTY FROM 0.1 KM NORTH P O BOX 491660 OF DYSON LANE TO ROUTE 70 REDDING CA 96049 FED. AID NO. N O N E THIN BLANKET AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 190.0000 2,470.00 5.500 1,045.00 5.500 1,045.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 9,360.00 360.000 9,360.00 360.000 9,360.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 60,860.00 1,426.500 48,501.00 1,426.500 48,501.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 390.0000 93,600.00 236.000 92,040.00 236.000 92,040.00 10 ASPHALT CONCRETE (TYPE A) TONN 108.0000 335,880.00 2,994.000 323,352.00 2,994.000 323,352.00 11 THERMOPLASTIC PAVEMENT MARKING M2 66.0000 858.00 5.500 363.00 5.500 363.00 S) 12 PAINT TRAFFIC STRIPE M 0.8000 13,840.00 16,780.000 13,424.00 16,780.000 13,424.00 S) 13 PAVEMENT MARKER EA 17.0000 12,410.00 650.000 11,050.00 650.000 11,050.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C7904 TIME 03:01 PM ESTIMATE NO. 01 BID OPENING 05/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 523,035.00 523,035.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 523,035.00 523,035.00 ORIGINAL CONTRACT AMOUNT 553,178.00 TOTAL WORK COMPLETED 523,035.00 523,035.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 523,035.00 523,035.00 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 05/22/06 15 07/25/06 00/00/00 08/18/06 15 4 0 0 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06