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 08/21/08 EST. NO.05 TIME 09:19 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 --------------------------------------------------------------------------- 002 0002 37,692.00 E.W. @ L.S.(+) 081908 N 2 0 007 0003 33,163.85 A.C. @ U.P.(+) 081908 N 002 0 70,855.85 TOTAL THIS ESTIMATE 363,201.89 TOTAL PREVIOUS ESTIMATE 434,057.74 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 08/21/08 EST. NO.05 TIME 09:19 AM R.E. NAME: ROGERS, JIM 02-2C7514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SCALE SHEET -10,000.00 05 OUT OF SPEC MATER -25,000.00 05 -35,000.00 -35,000.00 LABOR COMPLIANCE VIOLATION PER LTR 07/08 -10,000.00 03 PER LTR 08/08 -10,000.00 05 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -45,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 09:19 AM ESTIMATE NO. 05 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 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/21/08 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 0.100 100.00 0.840 840.00 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 0.200 600.00 1.000 3,000.00 S) 04 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.345 8,970.00 0.893 23,218.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.240 66,000.00 0.719 197,725.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 47,800.0000 47,800.00 0.240 11,472.00 0.719 34,368.20 S) 07 REMOVE METAL BEAM GUARD RAILING LF 9.7500 23,400.00 2,412.500 23,521.88 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 13,733.00 654.000 2,027.40 654.000 2,027.40 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 2,162.500 32,437.50 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 444,000.00 133,767.700 80,260.62 717,980.390 430,788.23 S) 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 26,286.45 176,127.000 26,419.05 13 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 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 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 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 380.0000 41,800.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 213,200.00 784.990 204,097.40 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 16,348.000 14,713.20 S) 22 STRUCTURAL CONCRETE CY 1,400.0000 50,400.00 32.000 44,800.00 F) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 09:19 AM ESTIMATE NO. 05 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 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 121,800.00 F) (TYPE R) 24 PAVING NOTCH EXTENSION CY 7,000.0000 15,400.00 2.200 15,400.00 25 DRILL AND BOND DOWEL LF 20.0000 7,200.00 360.000 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 11,063.000 885,040.00 28 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8000 140,194.40 175,243.000 140,194.40 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 6,540.000 19,620.00 SF) 32 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 39,000.00 1,962.500 39,250.00 S) 33 TRANSITION RAILING (TYPE WB) EA 2,850.0000 136,800.00 48.000 136,800.00 S) 34 RAIL TENSIONING ASSEMBLY EA 200.0000 4,800.00 24.000 4,800.00 S) 35 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,240.0000 53,760.00 24.000 53,760.00 S) 36 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 25,400.00 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 110,850.00 151,952.000 22,792.80 224,928.000 33,739.20 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 65,205.00 3,041.000 12,316.05 3,041.000 12,316.05 S) 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 0.240 3,000.00 0.719 8,987.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION 40 TRAFFIC MONITORING STATION (COUNT) LS 52,000.0000 52,000.00 0.410 21,320.00 1.000 52,000.00 S) 41 TRAFFIC MONITORING STATION LS 35,500.0000 35,500.00 0.480 17,040.00 1.000 35,500.00 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 9,742.410 798,877.62 53,132.010 4,356,824.82 PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 09:19 AM ESTIMATE NO. 05 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 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,044,776.49 7,024,667.83 ADJUSTMENT OF COMPENSATION 33,163.85 379,863.33 EXTRA WORK 37,692.00 54,194.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,115,632.34 7,458,725.57 44 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 7,976,208.15 TOTAL WORK COMPLETED 1,115,632.34 7,708,725.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,000.00 -55,000.00 TOTAL 1,070,632.34 7,653,725.57 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 04/28/08 05/13/08 09/29/08 68 2 1 0 92% 71% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08