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 03/03/11 EST. NO.04 TIME 01:59 PM R.E. NAME: RINARD, WAYNE 02-1E2104 --------------------------------------------------------------------------- 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 03/03/11 EST. NO.04 TIME 01:59 PM R.E. NAME: RINARD, WAYNE 02-1E2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 20,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2104 TIME 01:59 PM ESTIMATE NO. 04 BID OPENING 07/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/03/11 LOCATION SEMI-FINAL ESTIMATE 02-TRI-299-38.8/39.1 ------------------- STEVE MANNING CONSTRUCTION INC IN TRINITY COUNTY NEAR JUNCTION P O BOX 491660 CITY FROM 1.4 TO 1.1 MILES WEST REDDING CA 96049 OF VALDOR DRIVE FED. AID NO. ACHS-P299(161)E ,NH-P299(161)E REPLACE STRUCTURAL SECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 20.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 09 REMOVE MARKER EA 20.0000 100.00 5.000 100.00 10 REMOVE METAL BEAM GUARD RAILING LF 8.0000 3,280.00 410.000 3,280.00 11 REMOVE ROADSIDE SIGN EA 80.0000 1,280.00 16.000 1,280.00 12 REMOVE DELINEATOR EA 20.0000 120.00 6.000 120.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 5,440.00 684.000 5,472.00 14 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 15 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 16 ROADWAY EXCAVATION CY 17.3000 70,065.00 4,120.000 71,276.00 17 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 18 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3200 4,608.00 14,400.000 4,608.00 19 CLASS 2 AGGREGATE BASE CY 44.0000 53,680.00 1,220.000 53,680.00 20 HOT MIX ASPHALT (TYPE A) TON 101.0000 243,410.00 2,505.960 253,101.96 21 HOT MIX ASPHALT (OPEN GRADED) TON 115.0000 49,450.00 438.190 50,391.85 22 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2104 TIME 01:59 PM ESTIMATE NO. 04 BID OPENING 07/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,470.00 130.000 2,470.00 (0.063"-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,730.00 130.000 2,730.00 (0.080"-FRAMED) 25 ROADSIDE SIGN - ONE POST EA 220.0000 1,760.00 8.000 1,760.00 26 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 2.000 1,100.00 27 DELINEATOR (CLASS 2) EA 48.0000 480.00 10.000 480.00 28 MILEPOST MARKER EA 50.0000 450.00 9.000 450.00 29 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 30 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 13,260.00 388.000 13,192.00 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,632.00 4,535.000 3,628.00 (SPRAYABLE) 33 PAVEMENT MARKER EA 13.0000 1,560.00 118.000 1,534.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2104 TIME 01:59 PM ESTIMATE NO. 04 BID OPENING 07/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/11/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 556,103.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,089.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 578,192.92 34 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 593,075.00 TOTAL WORK COMPLETED 0.00 623,192.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -1,000.00 TOTAL 20,000.00 622,192.92 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 09/21/10 60 09/27/10 10/06/10 11/11/10 32 0 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/11