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 09/23/05 EST. NO.05 TIME 10:16 AM R.E. NAME: CHAFFIN, FRED 02-366004 --------------------------------------------------------------------------- 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 09/23/05 EST. NO.05 TIME 10:16 AM R.E. NAME: CHAFFIN, FRED 02-366004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-366004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 08/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 09/23/05 LOCATION PROGRESS ESTIMATE 02-PLU-89-0.7/2.7 ----------------- STEVE MANNING CONSTRUCTION INC IN PLUMAS COUNTY NEAR GRAEAGLE FROM P O BOX 491660 1.1 KM NORTH OF SIERRA COUNTY TO REDDING CA 96049 1.1 KM SOUTH OF SULPHUR CREEK BRIDGE FED. AID NO. ACST-P089(84)E ,PH-P089(84)E REALIGN CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 7.0000 8,050.00 46.000 322.00 848.700 5,940.90 S) 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.130 2,600.00 0.480 9,600.00 04 CONSTRUCTION AREA SIGNS LS 3,800.0000 3,800.00 0.850 3,230.00 S) 05 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.100 11,000.00 0.300 33,000.00 S) 06 BARRICADE (LEFT IN PLACE) EA 800.0000 800.00 0.000 0.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 3,440.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.100 1,800.00 0.300 5,400.00 S) 09 TEMPORARY FLASHING BEACON LS 6,000.0000 6,000.00 0.000 0.00 S) 10 OBLITERATE ROADWAY M2 2.0000 42,400.00 0.000 0.00 11 REMOVE FENCE M 1.0000 1,690.00 490.400 490.40 1,333.400 1,333.40 S) 12 REMOVE TRAFFIC STRIPE M 6.0000 2,160.00 0.000 0.00 S) 13 REMOVE ROADSIDE SIGN EA 100.0000 1,700.00 0.000 0.00 14 REMOVE CULVERT EA 900.0000 15,300.00 1.000 900.00 2.000 1,800.00 15 REMOVE PIPE M 70.0000 700.00 0.000 0.00 16 RELOCATE VALVE EA 1,800.0000 1,800.00 0.000 0.00 17 RELOCATE MAILBOX EA 1,800.0000 1,800.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 4,000.00 0.000 0.00 19 CLEARING AND GRUBBING LS 75,000.0000 75,000.00 0.020 1,500.00 0.970 72,750.00 20 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000.00 21 BINDER (DUST PALLIATIVE) LS 2,500.0000 2,500.00 0.000 0.00 22 ROADWAY EXCAVATION M3 12.0000 507,600.00 9,151.000 109,812.00 24,151.000 289,812.00 PROGRAM CAS145 PAGE 2 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-366004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 08/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DITCH EXCAVATION M3 20.0000 18,000.00 241.750 4,835.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TONN 22.0000 37,400.00 0.000 0.00 25 DUFF M3 12.0000 38,400.00 1,365.000 16,380.00 2,865.000 34,380.00 26 STRAW (EROSION CONTROL) TONN 660.0000 19,800.00 0.000 0.00 S) 27 FIBER (EROSION CONTROL) KG 1.1000 8,140.00 0.000 0.00 S) 28 COMPOST (EROSION CONTROL) M3 183.0000 7,686.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 85.0000 29,750.00 0.000 0.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.6000 1,488.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 1.6000 1,488.00 0.000 0.00 S) 32 200 MM CORRUGATED STEEL PIPE CONDUIT M 120.0000 9,600.00 0.000 0.00 (1.63 MM THICK) 33 CLASS 2 AGGREGATE BASE M3 45.0000 207,000.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE A) TONN 75.0000 1,020,000.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE M 6.5000 9,555.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 1,200.00 0.000 0.00 AREA) 37 SHOULDER RUMBLE STRIP STA 60.0000 3,960.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 38 2440 MM X 1220 MM PRECAST REINFORCED M 2,300.0000 71,300.00 16.160 37,168.00 17.710 40,733.00 CONCRETE BOX CULVERT 39 2440 MM X 1830 MM PRECAST REINFORCED M 2,430.0000 123,930.00 34.720 84,369.60 39.820 96,762.60 CONCRETE BOX CULVERT 40 MINOR CONCRETE (MINOR STRUCTURE) M3 950.0000 31,350.00 9.520 9,044.00 9.520 9,044.00 F) 41 MINOR CONCRETE (BACKFILL) M3 160.0000 36,800.00 37.290 5,966.40 177.290 28,366.40 42 ROADSIDE SIGN (METAL POST) EA 400.0000 800.00 0.000 0.00 43 450 MM ALTERNATIVE PIPE CULVERT M 230.0000 25,300.00 14.600 3,358.00 39.000 8,970.00 44 600 MM ALTERNATIVE PIPE CULVERT M 280.0000 86,800.00 50.450 14,126.00 132.950 37,226.00 45 900 MM ALTERNATIVE PIPE CULVERT M 310.0000 18,600.00 0.000 0.00 46 1050 MM ALTERNATIVE PIPE CULVERT M 340.0000 21,420.00 60.700 20,638.00 47 875 MM X 600 MM ALTERNATIVE PIPE M 290.0000 37,700.00 75.400 21,866.00 112.000 32,480.00 ARCH CULVERT 48 200 MM PERFORATED PLASTIC M 110.0000 41,800.00 147.800 16,258.00 147.800 16,258.00 PIPE UNDERDRAIN 49 PERMEABLE MATERIAL (BLANKET) M3 56.0000 145,600.00 318.000 17,808.00 318.000 17,808.00 PROGRAM CAS145 PAGE 3 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-366004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 08/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FLUME DOWNDRAIN M 50.0000 650.00 0.000 0.00 51 TAPERED INLET EA 400.0000 1,200.00 0.000 0.00 52 FLUME ANCHOR ASSEMBLY EA 120.0000 1,440.00 0.000 0.00 53 450 MM ALTERNATIVE FLARED END SECTION EA 150.0000 900.00 2.000 300.00 2.000 300.00 54 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 4,400.00 7.000 1,400.00 7.000 1,400.00 55 900 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 56 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 78.0000 14,040.00 0.000 0.00 57 ROCK SLOPE PROTECTION M3 78.0000 28,080.00 0.000 0.00 (FACING, METHOD B) 58 ROCK SLOPE PROTECTION M3 78.0000 30,420.00 55.000 4,290.00 55.000 4,290.00 (BACKING NO. 2, METHOD B) 59 ROCK SLOPE PROTECTION M3 78.0000 53,040.00 80.220 6,257.16 350.220 27,317.16 (BACKING NO. 3, METHOD B) 60 ROCK SLOPE PROTECTION FABRIC M2 3.0000 8,640.00 164.710 494.13 164.710 494.13 61 FENCE (TYPE BW, 6-STRAND, WOOD POST) M 38.0000 2,584.00 0.000 0.00 S) 62 DELINEATOR (CLASS 2) EA 50.0000 4,100.00 0.000 0.00 63 HIGHWAY POST MARKER EA 50.0000 200.00 0.000 0.00 64 MARKER (CULVERT) EA 50.0000 1,700.00 0.000 0.00 65 OBJECT MARKER (TYPE L) EA 50.0000 1,300.00 0.000 0.00 66 OBJECT MARKER (TYPE N) EA 50.0000 100.00 0.000 0.00 67 CABLE RAILING M 100.0000 1,300.00 0.000 0.00 68 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,460.00 0.000 0.00 S) 69 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 15,080.00 0.000 0.00 S) (SPRAYABLE) 70 PAVEMENT MARKER EA 9.0000 9,900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 71 SIZE 103 CONDUIT M 80.0000 10,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-366004 TIME 10:16 AM ESTIMATE NO. 05 BID OPENING 08/24/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 367,509.69 815,168.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 367,509.69 815,168.59 72 MOBILIZATION LS 179,582.0000 179,582.00 0.200 35,916.40 0.950 170,602.90 ORIGINAL CONTRACT AMOUNT 3,264,623.00 TOTAL WORK COMPLETED 403,426.09 985,771.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,426.09 985,771.49 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 09/09/04 130 10/04/04 09/24/04 01/23/06 50 198 3 0 29% 38% PROGRESS IS SATISFACTORY PER RE REQUEST CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/05