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 08/28/06 EST. NO.02 TIME 04:51 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 08/28/06 EST. NO.02 TIME 04:51 PM R.E. NAME: MOGEN, MICHAEL 02-1C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/06 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8104 TIME 04:51 PM ESTIMATE NO. 02 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 08/08/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 08/28/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 937.50 1.000 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.190 475.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.150 3,600.00 1.000 24,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 900.0000 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 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 28.8000 33,120.00 571.770 16,466.98 2,009.770 57,881.38 08 REPLACE ASPHALT CONCRETE SURFACING M3 310.0000 148,800.00 425.790 131,994.90 09 ASPHALT CONCRETE (TYPE A) TONN 98.0000 431,200.00 4,430.630 434,201.74 10 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 825.00 15.000 825.00 S) 11 PAINT TRAFFIC STRIPE M 0.4300 9,245.00 22,035.000 9,475.05 S) 12 PAVEMENT MARKER EA 11.0000 21,560.00 1,032.000 11,352.00 2,012.000 22,132.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8104 TIME 04:51 PM ESTIMATE NO. 02 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 08/08/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 08/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,831.48 697,228.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,831.48 697,228.07 ORIGINAL CONTRACT AMOUNT 688,750.00 TOTAL WORK COMPLETED 32,831.48 697,228.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 12,831.48 677,228.07 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 05/16/06 15 06/26/06 06/26/06 08/08/06 20 11 1 0 100% 100% MOGEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/06