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 08/23/06 EST. NO.07 TIME 08:43 AM R.E. NAME: MOGEN, MICHAEL 02-288534 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.07 TIME 08:43 AM R.E. NAME: MOGEN, MICHAEL 02-288534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 04/06 -3,000.00 03 REC'D PAYROLLS 3,000.00 04 PER LTR 07/06 -10,000.00 06 PER LTR. 8/06 -5,000.00 07 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-288534 TIME 08:43 AM ESTIMATE NO. 07 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 02-TRI-299-55.7/57.7 ----------------- STEVE MANNING CONSTRUCTION INC IN TRINITY COUNTY NEAR DOUGLAS CITY P O BOX 491660 FROM 1.5 KM WEST OF WEAVER CREEK REDDING CA 96049 BRIDGE TO 0.5 KM WEST OF TRINITY RIVER BRIDGE FED. AID NO. ACNH-P299(150)E WIDEN EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.950 4,750.00 02 TEMPORARY FENCE (TYPE ESA) M 15.0000 3,000.00 30.000 450.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 05 TEMPORARY FIBER ROLL M 30.0000 1,200.00 167.620 5,028.60 06 TEMPORARY SILT FENCE M 17.0000 43,860.00 51.600 877.20 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.130 1,300.00 0.900 9,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 1.000 320,000.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,320.00 15.000 825.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 28,000.0000 28,000.00 1.000 28,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 79.0000 82,950.00 743.660 58,749.14 S) 12 TEMPORARY CRASH CUSHION MODULE EA 310.0000 13,640.00 0.000 0.00 S) 13 ABANDON CULVERT M 100.0000 1,900.00 18.000 1,800.00 14 OBLITERATE SURFACING M2 9.0000 38,790.00 4,310.000 38,790.00 15 REMOVE FLARED END SECTION EA 80.0000 800.00 11.000 880.00 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 13.0000 1,261.00 0.000 0.00 S) 17 REMOVE PAVEMENT MARKER EA 5.0000 150.00 0.000 0.00 S) 18 REMOVE ROADSIDE SIGN EA 100.0000 600.00 6.000 600.00 19 REMOVE INLET EA 500.0000 500.00 1.000 500.00 20 REMOVE HEADWALL EA 800.0000 800.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 6,580.00 887.800 12,429.20 S) 22 CLEARING AND GRUBBING HA 46,000.0000 138,000.00 3.000 138,000.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-288534 TIME 08:43 AM ESTIMATE NO. 07 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500.00 24 ROADWAY EXCAVATION M3 16.0000 526,400.00 33,248.110 531,969.76 25 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 26 ROCK EXCAVATION M3 19.0000 311,600.00 20,500.000 389,500.00 27 SELECT MATERIAL TONN 12.0000 53,280.00 6,930.840 83,170.08 6,930.840 83,170.08 28 IMPORTED MATERIAL (SHOULDER BACKING) TONN 32.0000 17,280.00 675.000 21,600.00 29 STRAW (EROSION CONTROL) TONN 500.0000 7,500.00 14.210 7,105.00 S) 30 FIBER (EROSION CONTROL) KG 1.5000 6,750.00 4,047.000 6,070.50 S) 31 COMPOST (EROSION CONTROL) M3 250.0000 6,250.00 20.200 5,050.00 S) 32 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 27,000.00 324.000 24,300.00 S) 33 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 2,280.00 506.000 2,024.00 S) 34 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 3,135.00 506.000 2,783.00 S) 35 CLASS 2 AGGREGATE BASE M3 67.0000 100,500.00 1,524.000 102,108.00 36 ASPHALT CONCRETE (TYPE A) TONN 89.0000 865,970.00 11,006.130 979,545.57 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 26,400.00 22.000 26,400.00 F) 38 MINOR CONCRETE (BACKFILL) M3 300.0000 3,300.00 2.640 792.00 39 ROADSIDE SIGN - ONE POST EA 500.0000 8,000.00 0.000 0.00 40 ROADSIDE SIGN - TWO POST EA 750.0000 1,500.00 0.000 0.00 41 450 MM ALTERNATIVE PIPE CULVERT M 310.0000 15,500.00 43.100 13,361.00 42 450 MM CORRUGATED STEEL PIPE M 370.0000 10,730.00 29.620 10,959.40 (2.77 MM THICK) 43 600 MM CORRUGATED STEEL PIPE M 410.0000 16,810.00 37.400 15,334.00 (2.77 MM THICK) 44 900 MM CORRUGATED STEEL PIPE M 440.0000 14,520.00 39.260 17,274.40 (2.77 MM THICK) 45 900 MM CORRUGATED STEEL PIPE INLET M 800.0000 4,800.00 5.330 4,264.00 (2.77 MM THICK) 46 900 MM MODIFIED CORRUGATED STEEL PIPE M 500.0000 1,000.00 2.000 1,000.00 INLET (2.77 MM THICK) 47 450 MM ALTERNATIVE FLARED END SECTION EA 250.0000 250.00 1.000 250.00 48 900 MM DEBRIS RACK CAGE (H = 1.8 M) EA 1,800.0000 1,800.00 1.000 1,800.00 49 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 82.0000 60,680.00 594.000 48,708.00 PROGRAM CAS145 PAGE 3 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-288534 TIME 08:43 AM ESTIMATE NO. 07 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION FABRIC M2 3.0000 11,640.00 991.500 2,974.50 51 MISCELLANEOUS IRON AND STEEL KG 5.0000 3,960.00 792.000 3,960.00 SF) 52 DELINEATOR (CLASS 1) EA 60.0000 2,820.00 0.000 0.00 53 MARKER (CULVERT) EA 60.0000 1,500.00 0.000 0.00 54 HIGHWAY POST MARKER EA 60.0000 60.00 0.000 0.00 55 OBJECT MARKER (TYPE P) EA 70.0000 770.00 0.000 0.00 56 OBJECT MARKER (TYPE L-1) EA 60.0000 360.00 0.000 0.00 57 CABLE RAILING M 250.0000 2,750.00 10.800 2,700.00 S) 58 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,800.00 0.000 0.00 S) 59 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 17,400.00 0.000 0.00 S) (SPRAYABLE) 60 PAVEMENT MARKER EA 11.0000 9,790.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-288534 TIME 08:43 AM ESTIMATE NO. 07 BID OPENING 09/27/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,470.08 2,954,932.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 77,004.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,470.08 3,031,936.72 61 MOBILIZATION LS 308,877.0000 308,877.00 1.000 308,877.00 ORIGINAL CONTRACT AMOUNT 3,183,813.00 TOTAL WORK COMPLETED 84,470.08 3,340,813.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -25,000.00 TOTAL 69,470.08 3,315,813.72 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 10/28/05 165 01/30/06 11/14/05 10/18/06 124 67 0 0 97% 75% PROGRESS IS SATISFACTORY MOGEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06