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 03/14/12 EST. NO.05 TIME 10:44 AM 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 03/14/12 EST. NO.05 TIME 10:44 AM 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2104 TIME 10:44 AM ESTIMATE NO. 05 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 03/14/12 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0.00 005 TEMPORARY CHECK DAM LF 20.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 007 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 009 REMOVE MARKER EA 20.0000 100.00 5.000 100.00 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 3,280.00 410.000 3,280.00 011 REMOVE ROADSIDE SIGN EA 80.0000 1,280.00 16.000 1,280.00 012 REMOVE DELINEATOR EA 20.0000 120.00 6.000 120.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 5,440.00 684.000 5,472.00 014 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 015 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 016 ROADWAY EXCAVATION CY 17.3000 70,065.00 4,120.000 71,276.00 017 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 018 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.3200 4,608.00 14,400.000 4,608.00 019 CLASS 2 AGGREGATE BASE CY 44.0000 53,680.00 1,220.000 53,680.00 020 HOT MIX ASPHALT (TYPE A) TON 101.0000 243,410.00 2,505.960 253,101.96 021 HOT MIX ASPHALT (OPEN GRADED) TON 115.0000 49,450.00 438.190 50,391.85 022 TACK COAT TON 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2104 TIME 10:44 AM ESTIMATE NO. 05 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 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 2,470.00 130.000 2,470.00 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,730.00 130.000 2,730.00 (0.080"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 220.0000 1,760.00 8.000 1,760.00 026 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 2.000 1,100.00 027 DELINEATOR (CLASS 2) EA 48.0000 480.00 10.000 480.00 028 MILEPOST MARKER EA 50.0000 450.00 9.000 450.00 029 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 030 METAL BEAM GUARD RAILING (STEEL POST) LF 34.0000 13,260.00 388.000 13,192.00 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600.00 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,632.00 4,535.000 3,628.00 (SPRAYABLE) 033 PAVEMENT MARKER EA 13.0000 1,560.00 118.000 1,534.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E2104 TIME 10:44 AM ESTIMATE NO. 05 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 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 578,192.92 034 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 1,000.00 0.00 TOTAL 1,000.00 623,192.92 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 03/14/12