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 06/21/10 EST. NO.02 TIME 09:07 AM R.E. NAME: HINTON, JOHN 02-1E1204 --------------------------------------------------------------------------- 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 06/21/10 EST. NO.02 TIME 09:07 AM R.E. NAME: HINTON, JOHN 02-1E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E1204 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/21/10 LOCATION PROGRESS ESTIMATE 02-SIS-97-28.7/30.0 ----------------- STEVE MANNING CONSTRUCTION INC IN SISKIYOU COUNTY ABOUT 10.4 MILES P O BOX 491660 SOUTH OF MACDOEL FROM 0.1 MILE REDDING CA 96049 SOUTH OF HORSE THIEF ROAD TO 0.1 MILE NORTH OF MOUNT HEBRON SUMMIT FED. AID NO. ACHS-P097(38) E,NH-P097(38) E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,560.00 79.000 237.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.633 474.75 0.633 474.75 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 19,200.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 240.00 2.000 240.00 2.000 240.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.750 1,387.50 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.633 18,990.00 0.633 18,990.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.500 3,750.00 2.500 3,750.00 11 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 REMOVE MARKER EA 20.0000 260.00 13.000 260.00 13.000 260.00 13 REMOVE FLARED END SECTION EA 20.0000 60.00 3.000 60.00 3.000 60.00 14 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 3.000 300.00 15 REMOVE INLET EA 400.0000 800.00 0.000 0.00 16 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 17 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 18 ROADWAY EXCAVATION CY 13.5000 195,750.00 14,500.000 195,750.00 14,500.000 195,750.00 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 20 SAND BACKFILL CY 50.0000 550.00 9.000 450.00 9.000 450.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 18,000.00 0.000 0.00 22 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,875.0000 39,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E1204 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 72.0000 29,520.00 0.000 0.00 24 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 25 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 26 MINOR CONCRETE (MINOR STRUCTURE) CY 1,150.0000 2,875.00 2.500 2,875.00 2.500 2,875.00 F) 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 0.000 0.00 (0.063"-UNFRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,500.00 0.000 0.00 (0.063"-FRAMED) 29 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0.00 30 ROADSIDE SIGN - TWO POST EA 450.0000 900.00 0.000 0.00 31 18" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 8,970.00 18.600 2,418.00 18.600 2,418.00 32 24" CORRUGATED STEEL PIPE (.138" THICK) LF 140.0000 3,920.00 0.000 0.00 33 18" STEEL FLARED END SECTION EA 250.0000 1,000.00 1.000 250.00 1.000 250.00 34 24" STEEL FLARED END SECTION EA 280.0000 280.00 0.000 0.00 35 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 195.0000 585.00 0.000 0.00 36 ROCK SLOPE PROTECTION CY 195.0000 1,755.00 0.000 0.00 (BACKING NO. 2, METHOD B) 37 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 2,870.00 0.000 0.00 CONSTRUCTION) 38 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 478.000 1,434.00 478.000 1,434.00 F) 39 SURVEY MONUMENT EA 150.0000 900.00 0.000 0.00 40 DELINEATOR (CLASS 1) EA 50.0000 1,800.00 0.000 0.00 41 MILEPOST MARKER EA 50.0000 150.00 0.000 0.00 42 MARKER (CULVERT) EA 50.0000 400.00 0.000 0.00 43 MINOR HOT MIX ASPHALT TON 92.0000 87,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E1204 TIME 09:07 AM ESTIMATE NO. 02 BID OPENING 03/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 245,876.75 247,501.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 245,876.75 247,501.25 ORIGINAL CONTRACT AMOUNT 488,369.00 TOTAL WORK COMPLETED 245,876.75 247,501.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,876.75 247,501.25 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 04/22/10 30 05/20/10 05/24/10 07/06/10 19 0 0 0 49% 63% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10