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 07/22/11 EST. NO.02 TIME 10:13 AM R.E. NAME: ZDENEK, MICHAEL 02-2E6604 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.02 TIME 10:13 AM R.E. NAME: ZDENEK, MICHAEL 02-2E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6604 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 02-LAS-299-4.7/12.3 ----------------- STEVE MANNING CONSTRUCTION INC IN SHASTA AND LANSEEN COUNTIES ON P O BOX 491660 ROUTE 44 FROM 0.1 MILE WEST OF REDDING CA 96049 PLUM VALLEY ROAD TO LASSEN COUNTY AND ON ROUTE 299 FROM 0.8 MILE EAST OF COUNTY ROAD 407 FED. AID NO. N O N E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.800 24,800.00 0.800 24,800.00 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.200 25,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.200 3,600.00 0.200 3,600.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,510.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,170.00 0.000 0.00 08 RECONSTRUCT THRIE BEAM BARRIER LF 17.0000 30,600.00 0.000 0.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 134,815.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8000 13,132.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 231,000.00 0.000 0.00 13 SAND COVER TON 54.0000 10,800.00 49.810 2,689.74 49.810 2,689.74 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 46,900.00 32.670 22,869.00 32.670 22,869.00 15 COLD IN-PLACE RECYCLING SQYD 6.9800 1,396,000.00 110,083.370 768,381.92 110,083.370 768,381.92 16 EMULSIFIED RECYCLING AGENT TON 1.0000 1,390.00 418.642 418.64 418.642 418.64 17 REPLACE ASPHALT CONCRETE SURFACING CY 318.0000 50,880.00 0.000 0.00 18 HOT MIX ASPHALT TON 85.0000 1,793,500.00 0.000 0.00 19 DATA CORE LS 3,400.0000 3,400.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6800 5,325.60 0.000 0.00 21 TACK COAT TON 700.0000 43,400.00 0.000 0.00 22 GUARD RAILING DELINEATOR EA 23.0000 690.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6604 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 0.000 0.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 17,500.00 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 6,370.00 0.000 0.00 26 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,080.00 0.000 0.00 (RECESSED) 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 41,610.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER EA 7.0000 16,100.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6604 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 847,859.30 849,559.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 847,859.30 849,559.30 ORIGINAL CONTRACT AMOUNT 4,042,572.60 TOTAL WORK COMPLETED 847,859.30 849,559.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 847,859.30 849,559.30 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 03/15/11 60 07/05/11 03/30/11 09/28/11 11 67 0 0 21% 18% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11