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 05/21/08 EST. NO.01 TIME 01:32 PM R.E. NAME: ROGERS, JIM 02-2C7514 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.01 TIME 01:32 PM R.E. NAME: ROGERS, JIM 02-2C7514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 02-TEH-5-R0.0/R22.2 ----------------- STEVE MANNING CONSTRUCTION INC IN TEHAMA COUNTY AT AND NEAR P O BOX 491660 CORNING FROM GLENN COUNTY LINE TO REDDING CA 96049 1.7 MILES NORTH OF COYOTE CREEK BRIDGE FED. AID NO. N O N E BRIDGE DECK OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 S) 04 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.448 11,648.00 0.448 11,648.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.063 17,325.00 0.063 17,325.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 47,800.0000 47,800.00 0.063 3,011.40 0.063 3,011.40 S) 07 REMOVE METAL BEAM GUARD RAILING LF 9.7500 23,400.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 13,733.00 0.000 0.00 S) 09 REMOVE POLYESTER CONCRETE OVERLAY SQFT 10.0000 42,900.00 4,290.000 42,900.00 4,290.000 42,900.00 10 MODIFY METAL BEAM GUARD RAILING LF 15.0000 32,550.00 0.000 0.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 444,000.00 0.000 0.00 S) 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 26,286.45 37,434.000 5,615.10 37,434.000 5,615.10 13 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.000 0.00 S) 14 STRUCTURE EXCAVATION CY 230.0000 8,280.00 36.000 8,280.00 36.000 8,280.00 F) 15 STRUCTURE BACKFILL CY 300.0000 7,200.00 0.000 0.00 F) 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 65.0000 36,400.00 0.000 0.00 17 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 2,700.00 0.000 0.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 380.0000 41,800.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 213,200.00 0.000 0.00 20 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 21 GRIND EPOXY GRIT OVERLAY SQFT 0.9000 11,922.30 13,247.000 11,922.30 13,247.000 11,922.30 S) 22 STRUCTURAL CONCRETE CY 1,400.0000 50,400.00 8.000 11,200.00 8.000 11,200.00 F) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,400.0000 121,800.00 0.000 0.00 F) (TYPE R) 24 PAVING NOTCH EXTENSION CY 7,000.0000 15,400.00 0.000 0.00 25 DRILL AND BOND DOWEL LF 20.0000 7,200.00 270.000 5,400.00 270.000 5,400.00 26 CLEAN EXPANSION JOINT LF 15.0000 32,115.00 0.000 0.00 27 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 1,051,280.00 1,098.000 87,840.00 1,098.000 87,840.00 28 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8000 140,194.40 14,281.000 11,424.80 14,281.000 11,424.80 F) 29 JOINT SEAL (MR 1/2") LF 18.0000 25,272.00 0.000 0.00 30 JOINT SEAL (MR 1") LF 20.0000 14,740.00 0.000 0.00 31 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 19,620.00 4,905.000 14,715.00 4,905.000 14,715.00 SF) 32 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 39,000.00 0.000 0.00 S) 33 TRANSITION RAILING (TYPE WB) EA 2,850.0000 136,800.00 0.000 0.00 S) 34 RAIL TENSIONING ASSEMBLY EA 200.0000 4,800.00 0.000 0.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,240.0000 53,760.00 0.000 0.00 S) 36 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 25,400.00 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 110,850.00 0.000 0.00 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 65,205.00 0.000 0.00 S) 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 40 TRAFFIC MONITORING STATION (COUNT) LS 52,000.0000 52,000.00 0.000 0.00 S) 41 TRAFFIC MONITORING STATION LS 35,500.0000 35,500.00 0.000 0.00 S) 42 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 43 HOT MIX ASPHALT (OPEN GRADED) TON 82.0000 4,452,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 01:32 PM ESTIMATE NO. 01 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 234,481.60 234,481.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,481.60 234,481.60 44 MOBILIZATION LS 250,000.0000 250,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,976,208.15 TOTAL WORK COMPLETED 234,481.60 234,481.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,481.60 234,481.60 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 04/28/08 95 00/00/00 05/13/08 09/25/08 6 0 0 0 3% 6% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08