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 10/27/10 EST. NO.02 TIME 09:15 AM R.E. NAME: WING, KATHRYN 02-1E8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 17,604.10 E.W. @ U.P (+) 100810 N 1 0 17,604.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,604.10 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 10/27/10 EST. NO.02 TIME 09:15 AM R.E. NAME: WING, KATHRYN 02-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8504 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/10 LOCATION PROGRESS ESTIMATE 02-LAS-44-14.9/37.2 ----------------- STEVE MANNING CONSTRUCTION INC IN LASSEN COUNTY ABOUT 15 MILES P O BOX 491660 EAST OF OLD STATION FROM 0.1 MILE REDDING CA 96049 EAST OF CRATER LAKE ROAD TO ROUTE 36 FED. AID NO. ACNH-P044(47)E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,500.0000 10,500.00 0.670 7,035.00 1.000 10,500.00 03 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 0.750 8,625.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.250 3,250.00 0.750 9,750.00 05 TRAFFIC CONTROL SYSTEM LS 213,500.0000 213,500.00 0.500 106,750.00 0.750 160,125.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.500 2,800.00 0.750 4,200.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,700.00 1,646.400 2,469.60 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 42.5000 6,800.00 120.000 5,100.00 120.000 5,100.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 11,040.00 1,380.000 11,040.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.400 600.00 1.000 1,500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.5000 6,450.00 9,675.000 4,837.50 9,675.000 4,837.50 12 HOT MIX ASPHALT TON 88.1500 2,732,650.00 18,757.390 1,653,463.93 31,007.390 2,733,301.43 13 TRANSVERSE GROOVES LF 2.0000 1,480.00 0.000 0.00 14 DATA CORE LS 3,250.0000 3,250.00 0.000 0.00 15 TACK COAT TON 1.0000 130.00 66.190 66.19 104.190 104.19 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 300.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,894.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 0.000 0.00 (RECESSED) 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.0800 28,960.00 0.000 0.00 (SPRAYABLE) 21 PAVEMENT MARKER EA 5.5000 37,620.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.750 562.50 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8504 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000.00 PROGRAM CAS145 PAGE 3 DATE 10/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8504 TIME 09:15 AM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,796,965.12 2,969,302.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,604.10 17,604.10 SUBTOTAL AMOUNT EARNED 1,814,569.22 2,986,906.82 ORIGINAL CONTRACT AMOUNT 3,110,274.00 TOTAL WORK COMPLETED 1,814,569.22 2,986,906.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,814,569.22 2,986,906.82 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 04/13/10 40 09/01/10 05/28/10 11/02/10 30 70 0 0 95% 75% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/10