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 09/24/08 EST. NO.06 TIME 09:38 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 --------------------------------------------------------------------------- 005 0001 35,713.00 E.W. @ L.S.(+) 091208 N 1 0 35,713.00 TOTAL THIS ESTIMATE 434,057.74 TOTAL PREVIOUS ESTIMATE 469,770.74 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 09/24/08 EST. NO.06 TIME 09:38 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 0.00 -35,000.00 LABOR COMPLIANCE VIOLATION PER LTR 07/08 -10,000.00 03 PER LTR 08/08 -10,000.00 05 PER LTR DATED 9/09 -10,000.00 06 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -65,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 09:38 AM ESTIMATE NO. 06 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 09/19/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/08 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 0.129 129.00 0.969 969.00 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 1.000 3,000.00 S) 04 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.030 780.00 0.923 23,998.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.219 60,225.00 0.938 257,950.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 47,800.0000 47,800.00 0.219 10,468.20 0.938 44,836.40 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 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 444,000.00 717,980.390 430,788.23 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 4.000 5,600.00 36.000 50,400.00 F) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 09:38 AM ESTIMATE NO. 06 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 09/19/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,563.980 17,819.90 3,563.980 17,819.90 S) 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 110,850.00 287,057.000 43,058.55 511,985.000 76,797.75 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 65,205.00 12,707.000 51,463.35 15,748.000 63,779.40 S) 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 0.719 8,987.50 S) SYSTEM ELEMENTS DURING CONSTRUCTION 40 TRAFFIC MONITORING STATION (COUNT) LS 52,000.0000 52,000.00 1.000 52,000.00 S) 41 TRAFFIC MONITORING STATION LS 35,500.0000 35,500.00 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 53,132.010 4,356,824.82 PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 09:38 AM ESTIMATE NO. 06 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 09/19/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,544.00 7,214,211.83 ADJUSTMENT OF COMPENSATION 0.00 379,863.33 EXTRA WORK 35,713.00 89,907.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,257.00 7,683,982.57 44 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 7,976,208.15 TOTAL WORK COMPLETED 225,257.00 7,933,982.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -65,000.00 TOTAL 215,257.00 7,868,982.57 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 90 1 1 0 97% 94% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08