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 11/19/10 EST. NO.02 TIME 02:01 PM R.E. NAME: RINARD, WAYNE 02-2E0604 --------------------------------------------------------------------------- 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 11/19/10 EST. NO.02 TIME 02:01 PM R.E. NAME: RINARD, WAYNE 02-2E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0604 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 07/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/19/10 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-36.7/37.1 ----------------------- STEVE MANNING CONSTRUCTION INC IN TRINITY COUNTY ABOUT 18 MILES P O BOX 491660 EAST OF FOREST GLEN FROM 1.3 MILES REDDING CA 96049 TO 0.9 MILE WEST OF WILD MAD ROAD FED. AID NO. ACHS-P036(88)E ,STP-P036(88)E REALIGN AND WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.640 448.00 1.000 700.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 04 TEMPORARY EROSION CONTROL BLANKET SQYD 5.0000 2,500.00 0.000 0.00 05 TEMPORARY FIBER ROLL LF 1.0000 10,500.00 3,700.000 3,700.00 3,700.000 3,700.00 06 TEMPORARY CHECK DAM LF 7.0000 2,100.00 104.000 728.00 104.000 728.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 5.000 500.00 5.000 500.00 08 STREET SWEEPING LS 1,500.0000 1,500.00 0.640 960.00 1.000 1,500.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 10 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.640 1,152.00 1.000 1,800.00 11 TRAFFIC CONTROL SYSTEM LS 74,000.0000 74,000.00 0.640 47,360.00 1.000 74,000.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.640 2,688.00 1.000 4,200.00 13 TEMPORARY FLASHING BEACON LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 14 ABANDON CULVERT LF 18.0000 4,320.00 241.000 4,338.00 241.000 4,338.00 15 REMOVE ROADSIDE SIGN EA 80.0000 480.00 6.000 480.00 6.000 480.00 16 REMOVE CULVERT LF 18.0000 1,584.00 85.100 1,531.80 85.100 1,531.80 17 REMOVE INLET EA 200.0000 200.00 1.000 200.00 1.000 200.00 18 RELOCATE ROADSIDE SIGN-ONE POST EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 3,420.00 138.900 2,639.10 138.900 2,639.10 20 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 21 DEVELOP WATER SUPPLY LS 2,500.0000 2,500.00 1.000 2,500.00 22 ROADWAY EXCAVATION CY 6.0000 193,200.00 31,954.000 191,724.00 PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0604 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 07/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 24 SAND BACKFILL CY 44.0000 2,772.00 15.800 695.20 15.800 695.20 25 DITCH EXCAVATION CY 100.0000 600.00 6.000 600.00 6.000 600.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 14,190.00 504.200 16,638.60 504.200 16,638.60 27 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,500.0000 19,500.00 2.600 19,500.00 2.600 19,500.00 28 EROSION CONTROL ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 29 CLASS 2 AGGREGATE BASE CY 42.0000 62,580.00 1,437.600 60,379.20 1,437.600 60,379.20 30 HOT MIX ASPHALT (TYPE A) TON 99.0000 192,060.00 2,185.600 216,374.40 2,185.600 216,374.40 31 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 40.0000 400.00 10.000 400.00 10.000 400.00 32 PLACE HOT MIX ASPHALT SQYD 70.0000 420.00 7.700 539.00 7.700 539.00 (MISCELLANEOUS AREA) 33 TACK COAT TON 1,200.0000 1,200.00 2.300 2,760.00 2.300 2,760.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 980.0000 3,234.00 3.300 3,234.00 3.300 3,234.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 850.00 39.500 987.50 39.500 987.50 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 400.0000 1,200.00 4.000 1,600.00 4.000 1,600.00 37 24" CORRUGATED STEEL PIPE (.138" THICK) LF 95.0000 41,800.00 434.600 41,287.00 434.600 41,287.00 38 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 18,750.00 223.400 16,755.00 223.400 16,755.00 (.138" THICK) 39 24" DOWNDRAIN SLIP JOINT EA 450.0000 1,350.00 3.000 1,350.00 3.000 1,350.00 40 24" ANCHOR ASSEMBLY EA 160.0000 2,240.00 14.000 2,240.00 14.000 2,240.00 41 24" CORRUGATED STEEL PIPE ENERGY EA 500.0000 500.00 1.000 500.00 1.000 500.00 DISSIPATOR (.138" THICK) 42 24" STEEL FLARED END SECTION EA 200.0000 600.00 3.000 600.00 3.000 600.00 43 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 108.0000 8,640.00 15.000 1,620.00 15.000 1,620.00 44 ROCK SLOPE PROTECTION CY 108.0000 2,484.00 88.200 9,525.60 88.200 9,525.60 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION CY 108.0000 432.00 49.700 5,367.60 49.700 5,367.60 (BACKING NO. 2, METHOD B) 46 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,956.00 652.000 1,956.00 652.000 1,956.00 F) 47 DELINEATOR (CLASS 2) EA 40.0000 880.00 18.000 720.00 18.000 720.00 48 MILEPOST MARKER EA 40.0000 360.00 9.000 360.00 9.000 360.00 49 MARKER (CULVERT) EA 40.0000 320.00 8.000 320.00 8.000 320.00 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0604 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 07/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING (STEEL POST) LF 19.0000 7,220.00 375.000 7,125.00 375.000 7,125.00 51 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 16,800.00 6.000 16,800.00 6.000 16,800.00 52 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,850.00 7,633.000 7,633.00 7,633.000 7,633.00 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0604 TIME 02:01 PM ESTIMATE NO. 02 BID OPENING 07/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 513,992.00 765,808.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 513,992.00 765,808.00 53 MOBILIZATION LS 70,636.0000 70,636.00 0.050 3,531.80 1.000 70,636.00 ORIGINAL CONTRACT AMOUNT 823,328.00 TOTAL WORK COMPLETED 517,523.80 836,444.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 515,523.80 834,444.00 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 09/21/10 290 09/27/10 10/06/10 12/09/10 31 0 0 0 91% 62% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/10