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 03/02/09 EST. NO.09 TIME 10:02 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 --------------------------------------------------------------------------- 001 0002 843.44 E.W. @ F.A.(+) 072408 N 2 0 0010 774.40 080108 N 10 0 0014 594.01 072508 N 14 0 0015 2,188.70 080708 N 15 0 0016 1,725.62 080608 N 16 0 0017 20,564.74 102908 N 17 0 0018 3,324.59 102908 N 18 0 0019 9,224.48 093008 N 19 0 0020 9,306.28 100708 N 20 0 0021 2,161.44 101308 N 21 0 002 0004 3,257.10 E.W. @ L.S.(+) 102008 N 4 0 003 0002 2,151.52 E.W. @ L.S.(+) 020509 N 0002 0 56,116.32 TOTAL THIS ESTIMATE 487,765.55 TOTAL PREVIOUS ESTIMATE 543,881.87 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 03/02/09 EST. NO.09 TIME 10:02 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 CCO #9 -23,460.03 08 MISSING CEM4401 -10,000.00 08 PER SEC. 10-1.09 -10,000.00 08 CCO #9 23,460.03 09 MISSING SCALE SHEETS 10,000.00 09 OUT OF SPEC MATERIAL 25,000.00 09 PER SEC. 10-1.06 10,000.00 09 RECEIVED CEM4401 10,000.00 09 78,460.03 0.00 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 0.00 -30,000.00 LIQUIDATED DAMAGES 3 DAYS @ 18000.00 -58,000.00 07 14 DAYS@$18K/DAY -252,000.00 08 0.00 -310,000.00 TOTAL DEDUCTIONS 78,460.03 -340,000.00 PROGRAM CAS145 PAGE 1 DATE 03/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 10:02 AM ESTIMATE NO. 09 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 11/10/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/02/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 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 1.000 26,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 47,800.0000 47,800.00 1.000 47,800.00 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 1,792.180 116,491.70 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 14.650 5,567.00 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 36.000 50,400.00 F) PROGRAM CAS145 PAGE 2 DATE 03/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 10:02 AM ESTIMATE NO. 09 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 11/10/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/02/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,964.980 19,824.90 S) 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 110,850.00 227,456.000 34,118.40 739,441.000 110,916.15 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 65,205.00 15,748.000 63,779.40 S) 39 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 12,500.0000 12,500.00 1.000 12,500.00 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 03/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C7514 TIME 10:02 AM ESTIMATE NO. 09 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 11/10/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,118.40 7,398,153.03 ADJUSTMENT OF COMPENSATION 0.00 379,863.33 EXTRA WORK 56,116.32 164,018.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,234.72 7,942,034.90 44 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000.00 ORIGINAL CONTRACT AMOUNT 7,976,208.15 TOTAL WORK COMPLETED 90,234.72 8,192,034.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 78,460.03 -340,000.00 TOTAL 168,694.75 7,852,034.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/08 95 04/28/08 05/13/08 11/10/08 112 3 17 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/09