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 02/14/12 EST. NO.07 TIME 07:30 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 02/14/12 EST. NO.07 TIME 07:30 AM R.E. NAME: ZDENEK, MICHAEL 02-2E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 05 NON-COMPLIANT MAT'L -9,981.00 06 RECEIVED FNL CEM4401 10,000.00 07 10,000.00 -9,981.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 05 RETURN CEM2402F 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -5,000.00 03 PER LTR DATED 9/11 -3,000.00 04 0.00 -8,000.00 TOTAL DEDUCTIONS 10,000.00 -17,981.00 PROGRAM CAS145 PAGE 1 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6604 TIME 07:30 AM ESTIMATE NO. 07 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 09/28/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/14/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 1.000 31,000.00 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,510.00 652.400 3,588.20 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,170.00 3,200.000 3,200.00 008 RECONSTRUCT THRIE BEAM BARRIER LF 17.0000 30,600.00 1,900.000 32,300.00 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 134,815.00 8,950.000 132,012.50 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.8000 13,132.00 1,538.200 15,074.36 011 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 231,000.00 9,981.140 219,585.08 013 SAND COVER TON 54.0000 10,800.00 203.400 10,983.60 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 46,900.00 43.980 30,786.00 015 COLD IN-PLACE RECYCLING SQYD 6.9800 1,396,000.00 191,591.170 1,337,306.37 016 EMULSIFIED RECYCLING AGENT TON 1.0000 1,390.00 704.000 704.00 017 REPLACE ASPHALT CONCRETE SURFACING CY 318.0000 50,880.00 149.300 47,477.40 018 HOT MIX ASPHALT TON 85.0000 1,793,500.00 21,744.480 1,848,280.80 019 DATA CORE LS 3,400.0000 3,400.00 1.000 3,400.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.6800 5,325.60 3,231.000 5,428.08 021 TACK COAT TON 700.0000 43,400.00 43.650 30,555.00 022 GUARD RAILING DELINEATOR EA 23.0000 690.00 30.000 690.00 PROGRAM CAS145 PAGE 2 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6604 TIME 07:30 AM ESTIMATE NO. 07 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 09/28/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 4.000 14,000.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 17,500.00 7.000 17,500.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 6,370.00 986.150 6,409.98 026 THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,080.00 245.000 980.00 (RECESSED) 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 41,610.00 210,553.000 40,005.07 (SPRAYABLE) 028 PAVEMENT MARKER EA 7.0000 16,100.00 2,164.000 15,148.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6604 TIME 07:30 AM ESTIMATE NO. 07 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 09/28/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,991,814.44 ADJUSTMENT OF COMPENSATION 0.00 192,697.06 EXTRA WORK 0.00 55,197.93 SUBTOTAL AMOUNT EARNED 0.00 4,239,709.43 ORIGINAL CONTRACT AMOUNT 4,042,572.60 TOTAL WORK COMPLETED 0.00 4,239,709.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -17,981.00 TOTAL 10,000.00 4,221,728.43 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 03/15/11 60 07/05/11 03/30/11 09/28/11 60 67 0 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/12