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 06/19/08 EST. NO.02 TIME 10:16 AM 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 06/19/08 EST. NO.02 TIME 10:16 AM 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 10:16 AM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/19/08 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 0.150 150.00 0.650 650.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.060 180.00 0.760 2,280.00 S) 04 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.074 1,924.00 0.522 13,572.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.234 64,350.00 0.297 81,675.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 47,800.0000 47,800.00 0.234 11,185.20 0.297 14,196.60 S) 07 REMOVE METAL BEAM GUARD RAILING LF 9.7500 23,400.00 1,075.000 10,481.25 1,075.000 10,481.25 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 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 26,286.45 138,693.000 20,803.95 176,127.000 26,419.05 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 F) 15 STRUCTURE BACKFILL CY 300.0000 7,200.00 24.000 7,200.00 24.000 7,200.00 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 9.000 2,700.00 9.000 2,700.00 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 380.0000 41,800.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 213,200.00 211.950 55,107.00 211.950 55,107.00 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 S) 22 STRUCTURAL CONCRETE CY 1,400.0000 50,400.00 24.000 33,600.00 32.000 44,800.00 F) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 10:16 AM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 121,800.00 87.000 121,800.00 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 90.000 1,800.00 360.000 7,200.00 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 9,965.000 797,200.00 11,063.000 885,040.00 28 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8000 140,194.40 161,846.000 129,476.80 176,127.000 140,901.60 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 1,635.000 4,905.00 6,540.000 19,620.00 SF) 32 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 39,000.00 1,025.000 20,500.00 1,025.000 20,500.00 S) 33 TRANSITION RAILING (TYPE WB) EA 2,850.0000 136,800.00 17.000 48,450.00 17.000 48,450.00 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 17.000 38,080.00 17.000 38,080.00 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 0.240 12,480.00 0.240 12,480.00 S) 41 TRAFFIC MONITORING STATION LS 35,500.0000 35,500.00 0.370 13,135.00 0.370 13,135.00 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 10:16 AM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,395,508.20 1,629,989.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,395,508.20 1,629,989.80 44 MOBILIZATION LS 250,000.0000 250,000.00 0.950 237,500.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 7,976,208.15 TOTAL WORK COMPLETED 1,633,008.20 1,867,489.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,633,008.20 1,867,489.80 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 28 0 0 0 23% 29% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08