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 01/23/12 EST. NO.08 TIME 03:08 PM R.E. NAME: ZDENEK MICHAEL 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 --------------------------------------------------------------------------- *** 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 01/23/12 EST. NO.08 TIME 03:08 PM R.E. NAME: ZDENEK MICHAEL 02-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402F 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 07 CERTIFIED PAYROLLS 4,000.00 08 4,000.00 0.00 TOTAL DEDUCTIONS 24,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8504 TIME 03:08 PM ESTIMATE NO. 08 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 06/17/11 R.E. NAME: ZDENEK MICHAEL DATE OF THIS ESTIMATE 01/23/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 10,500.0000 10,500.00 1.000 10,500.00 003 PREPARE WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 1.000 11,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 005 TRAFFIC CONTROL SYSTEM LS 213,500.0000 213,500.00 1.000 213,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 1.000 5,600.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 2,700.00 1,646.400 2,469.60 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 42.5000 6,800.00 120.000 5,100.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 11,040.00 1,380.000 11,040.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.5000 6,450.00 9,675.000 4,837.50 012 HOT MIX ASPHALT TON 88.1500 2,732,650.00 31,007.390 2,733,301.43 013 TRANSVERSE GROOVES LF 2.0000 1,480.00 732.000 1,464.00 014 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250.00 015 TACK COAT TON 1.0000 130.00 104.190 104.19 016 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 8,000.00 4.000 8,000.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 300.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 3,894.00 3,190.000 7,018.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 225.400 2,254.00 (RECESSED) 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.0800 28,960.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER EA 5.5000 37,620.00 1,364.000 7,502.00 7,901.000 43,455.50 (RETROREFLECTIVE-RECESSED) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8504 TIME 03:08 PM ESTIMATE NO. 08 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 06/17/11 R.E. NAME: ZDENEK MICHAEL DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8504 TIME 03:08 PM ESTIMATE NO. 08 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 06/17/11 R.E. NAME: ZDENEK MICHAEL DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,502.00 3,087,644.22 ADJUSTMENT OF COMPENSATION 0.00 47,155.08 EXTRA WORK 0.00 96,284.53 SUBTOTAL AMOUNT EARNED 7,502.00 3,231,083.83 ORIGINAL CONTRACT AMOUNT 3,110,274.00 TOTAL WORK COMPLETED 7,502.00 3,231,083.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 24,000.00 0.00 TOTAL 31,502.00 3,231,083.83 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 04/13/10 40 09/01/10 05/28/10 06/17/11 47 218 0 0 100% 100% ZDENEK MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12