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 07/21/06 EST. NO.01 TIME 02:42 PM R.E. NAME: MOGEN, MICHAEL 02-1C8104 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.01 TIME 02:42 PM R.E. NAME: MOGEN, MICHAEL 02-1C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8104 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 07/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-37.0/41.5 ----------------------- STEVE MANNING CONSTRUCTION INC IN TRINITY COUNTY NEAR HELENA FROM P O BOX 491660 NORTH FORK TRINITY RIVER BRIDGE REDDING CA 96049 TO POWERHOUSE ROAD 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 3,750.0000 3,750.00 0.750 2,812.50 0.750 2,812.50 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.810 2,025.00 0.810 2,025.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.850 20,400.00 0.850 20,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 900.0000 1,800.00 2.000 1,800.00 2.000 1,800.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 7,950.00 311.200 4,668.00 311.200 4,668.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 28.8000 33,120.00 1,438.000 41,414.40 1,438.000 41,414.40 08 REPLACE ASPHALT CONCRETE SURFACING M3 310.0000 148,800.00 425.790 131,994.90 425.790 131,994.90 09 ASPHALT CONCRETE (TYPE A) TONN 98.0000 431,200.00 4,430.630 434,201.74 4,430.630 434,201.74 10 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 825.00 15.000 825.00 15.000 825.00 S) 11 PAINT TRAFFIC STRIPE M 0.4300 9,245.00 22,035.000 9,475.05 22,035.000 9,475.05 S) 12 PAVEMENT MARKER EA 11.0000 21,560.00 980.000 10,780.00 980.000 10,780.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8104 TIME 02:42 PM ESTIMATE NO. 01 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 664,396.59 664,396.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 664,396.59 664,396.59 ORIGINAL CONTRACT AMOUNT 688,750.00 TOTAL WORK COMPLETED 664,396.59 664,396.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 664,396.59 664,396.59 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 05/16/06 15 06/26/06 06/26/06 07/25/06 18 0 0 0 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MOGEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06