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 10/01/10 EST. NO.05 TIME 02:23 PM 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 --------------------------------------------------------------------------- 005 0003 328.83 E.W. @ F.A.(+) 082710 N 3 0 328.83 TOTAL THIS ESTIMATE 121,262.41 TOTAL PREVIOUS ESTIMATE 121,591.24 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 10/01/10 EST. NO.05 TIME 02:23 PM R.E. NAME: HINTON, JOHN 02-1E1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/10 LTR -4,000.00 03 0.00 -4,000.00 TOTAL DEDUCTIONS 10,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E1204 TIME 02:23 PM ESTIMATE NO. 05 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 08/31/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/01/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,560.00 79.000 237.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 1.000 750.00 04 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 19,200.00 4,800.000 19,200.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 120.0000 240.00 2.000 240.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 08 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 1.000 1,850.00 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000.00 11 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 12 REMOVE MARKER EA 20.0000 260.00 13.000 260.00 13 REMOVE FLARED END SECTION EA 20.0000 60.00 3.000 60.00 14 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 15 REMOVE INLET EA 400.0000 800.00 2.000 800.00 16 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 17 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500.00 18 ROADWAY EXCAVATION CY 13.5000 195,750.00 15,702.300 211,981.05 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 20 SAND BACKFILL CY 50.0000 550.00 9.000 450.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 18,000.00 565.920 20,373.12 22 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,875.0000 39,000.00 2.000 9,750.00 10.000 48,750.00 PROGRAM CAS145 PAGE 2 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E1204 TIME 02:23 PM ESTIMATE NO. 05 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 08/31/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/01/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,520.00 460.600 33,163.20 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 F) 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 140.00 6.250 125.00 (0.063"-UNFRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 1,500.00 50.000 1,500.00 (0.063"-FRAMED) 29 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 30 ROADSIDE SIGN - TWO POST EA 450.0000 900.00 2.000 900.00 31 18" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 8,970.00 95.500 12,415.00 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 5.000 1,250.00 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 3.000 585.00 36 ROCK SLOPE PROTECTION CY 195.0000 1,755.00 9.000 1,755.00 (BACKING NO. 2, METHOD B) 37 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 2,870.00 4.100 2,870.00 CONSTRUCTION) 38 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,434.00 478.000 1,434.00 F) 39 SURVEY MONUMENT EA 150.0000 900.00 6.000 900.00 40 DELINEATOR (CLASS 1) EA 50.0000 1,800.00 36.000 1,800.00 41 MILEPOST MARKER EA 50.0000 150.00 3.000 150.00 42 MARKER (CULVERT) EA 50.0000 400.00 8.000 400.00 43 MINOR HOT MIX ASPHALT TON 92.0000 87,400.00 875.380 80,534.96 PROGRAM CAS145 PAGE 3 DATE 10/01/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E1204 TIME 02:23 PM ESTIMATE NO. 05 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 08/31/10 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/01/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,750.00 511,558.33 ADJUSTMENT OF COMPENSATION 0.00 -2,771.12 EXTRA WORK 328.83 124,362.36 SUBTOTAL AMOUNT EARNED 10,078.83 633,149.57 ORIGINAL CONTRACT AMOUNT 488,369.00 TOTAL WORK COMPLETED 10,078.83 633,149.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -14,000.00 TOTAL 20,078.83 619,149.57 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 04/22/10 30 05/20/10 05/24/10 08/31/10 33 37 7 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/10