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 05/27/09 EST. NO.02 TIME 09:38 AM R.E. NAME: GREENE, DAVID 02-368904 --------------------------------------------------------------------------- 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 0001 20,119.93 E.W. @ U.P (+) 051209 N 1 0 20,119.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,119.93 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 05/27/09 EST. NO.02 TIME 09:38 AM R.E. NAME: GREENE, DAVID 02-368904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/09 -2,000.00 01 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 09:38 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 05/27/09 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-36-22.5/24.4 ----------------------- STEVE MANNING CONSTRUCTION INC IN LASSEN COUNTY NEAR SUSANVILLE P O BOX 491660 ON ROUTE 36 FROM 0.3 MILE EAST OF REDDING CA 96049 EAGLE LAKE ROAD TO QUARRY STREET FED. AID NO. N O N E RESURFACE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 250.0000 30,000.00 21.000 5,250.00 41.000 10,250.00 03 PROTECTION OF MIGRATORY BIRDS LS 12,000.0000 12,000.00 0.170 2,040.00 0.340 4,080.00 04 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.170 1,700.00 0.340 3,400.00 05 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.500 800.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 3.6000 24,372.00 2,523.000 9,082.80 2,712.000 9,763.20 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 8.0000 3,600.00 45.000 360.00 108.000 864.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 12.000 2,400.00 10 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.800 3,360.00 S) 11 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.170 18,360.00 0.340 36,720.00 S) 12 PORTABLE DELINEATOR EA 30.0000 1,170.00 16.000 480.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 36,000.00 0.955 8,595.00 1.040 9,360.00 S) 14 TEMPORARY RAILING (TYPE K) LF 14.5000 46,835.00 1,660.000 24,070.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 240.0000 4,320.00 11.000 2,640.00 S) 16 ABANDON CULVERT EA 1,200.0000 12,000.00 0.000 0.00 17 REMOVE TERMINAL SECTION EA 600.0000 3,000.00 0.000 0.00 18 REMOVE FLARED END SECTION EA 100.0000 200.00 0.000 0.00 19 REMOVE TRAFFIC STRIPE LF 1.7000 11,067.00 0.000 0.00 20 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 21 REMOVE CULVERT LF 60.0000 15,000.00 0.000 0.00 22 REMOVE PIPE LF 12.0000 8,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 09:38 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 200.0000 2,600.00 2.000 400.00 2.000 400.00 24 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 8,900.00 0.000 0.00 25 RECONSTRUCT INLET EA 600.0000 600.00 0.000 0.00 26 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 67,450.00 0.000 0.00 27 RECONSTRUCT TERMINAL SYSTEM EA 1,700.0000 11,900.00 0.000 0.00 28 RESET ROADSIDE SIGN EA 600.0000 9,000.00 0.000 0.00 29 CLEARING AND GRUBBING LS 87,000.0000 87,000.00 0.420 36,540.00 0.750 65,250.00 30 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 31 ROADWAY EXCAVATION CY 18.5000 155,400.00 5,544.000 102,564.00 6,384.000 118,104.00 32 LEAD COMPLIANCE PLAN LS 3,650.0000 3,650.00 1.000 3,650.00 33 ASBESTOS COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 34 ROCK EXCAVATION CY 24.0000 787,200.00 7,544.000 181,056.00 10,824.000 259,776.00 35 SAND BACKFILL CY 77.0000 3,157.00 0.000 0.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 31,860.00 0.000 0.00 37 EROSION CONTROL (TYPE D) ACRE 5,900.0000 25,960.00 0.000 0.00 S) 38 CLASS 2 AGGREGATE BASE CY 52.6000 215,660.00 900.000 47,340.00 900.000 47,340.00 39 REPLACE ASPHALT CONCRETE SURFACING CY 284.0000 65,320.00 0.000 0.00 40 HOT MIX ASPHALT (TYPE A) TON 124.0000 768,800.00 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 9,125.00 0.000 0.00 42 PLACE HOT MIX ASPHALT SQFT 1.0000 11,200.00 0.000 0.00 (MISCELLANEOUS AREA) 43 MINOR CONCRETE (MINOR STRUCTURE) CY 758.0000 43,964.00 5.500 4,169.00 5.500 4,169.00 F) 44 MINOR CONCRETE (BACKFILL) CY 200.0000 1,800.00 0.000 0.00 45 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 390.00 0.000 0.00 S) (0.063"-UNFRAMED) 46 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0.00 47 15" ALTERNATIVE PIPE CULVERT LF 150.0000 9,150.00 0.000 0.00 48 18" ALTERNATIVE PIPE CULVERT LF 98.0000 7,448.00 0.000 0.00 49 24" ALTERNATIVE PIPE CULVERT LF 245.0000 235,200.00 65.000 15,925.00 65.000 15,925.00 PROGRAM CAS145 PAGE 3 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 09:38 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 14" PLASTIC PIPE (WATER LINE) LF 133.0000 78,470.00 5.000 665.00 590.000 78,470.00 51 18" CORRUGATED STEEL PIPE (.064" THICK) LF 190.0000 17,100.00 14.000 2,660.00 14.000 2,660.00 52 24" CORRUGATED STEEL PIPE (.064" THICK) LF 210.0000 10,500.00 0.000 0.00 53 FILTER FABRIC SQYD 10.0000 1,800.00 12.600 126.00 12.600 126.00 54 PERMEABLE MATERIAL CY 194.0000 3,298.00 0.800 155.20 0.800 155.20 55 INSTALL DRAINAGE INLET MARKER EA 100.0000 2,200.00 0.000 0.00 56 18" STEEL FLARED END SECTION EA 330.0000 330.00 0.000 0.00 57 18" ALTERNATIVE FLARED END SECTION EA 330.0000 990.00 0.000 0.00 58 24" ALTERNATIVE FLARED END SECTION EA 390.0000 4,290.00 0.000 0.00 59 ROCK SLOPE PROTECTION (3 INCH, METHOD B) CY 77.0000 6,083.00 0.000 0.00 60 ROCK SLOPE PROTECTION CY 87.0000 9,048.00 0.000 0.00 (BACKING NO. 1, METHOD B) 61 CONCRETED-ROCK SLOPE PROTECTION CY 528.0000 3,696.00 0.000 0.00 (BACKING NO. 3, METHOD B) 62 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 1,020.00 0.000 0.00 63 MISCELLANEOUS IRON AND STEEL LB 2.5000 16,985.00 430.000 1,075.00 430.000 1,075.00 F) 64 DELINEATOR (CLASS 2) EA 50.0000 7,500.00 0.000 0.00 65 MILEPOST MARKER EA 50.0000 100.00 0.000 0.00 66 MARKER (CULVERT) EA 50.0000 2,500.00 0.000 0.00 67 OBJECT MARKER (TYPE P) EA 50.0000 400.00 0.000 0.00 68 OBJECT MARKER (TYPE L-1) EA 50.0000 1,000.00 0.000 0.00 69 METAL BEAM GUARD RAILING (WOOD POST) LF 26.2000 58,426.00 0.000 0.00 S) 70 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.0000 11,210.00 0.000 0.00 S) 71 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 S) 72 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,840.00 0.000 0.00 S) 73 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 7,372.00 0.000 0.00 S) (SPRAYABLE) 74 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.170 595.00 0.340 1,190.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 09:38 AM ESTIMATE NO. 02 BID OPENING 08/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 05/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 438,658.00 722,477.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,119.93 20,119.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 458,777.93 742,597.33 75 MOBILIZATION LS 350,000.0000 350,000.00 0.450 157,500.00 0.950 332,500.00 ORIGINAL CONTRACT AMOUNT 3,522,036.00 TOTAL WORK COMPLETED 616,277.93 1,075,097.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 616,277.93 1,073,097.33 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 09/19/08 120 03/24/09 10/06/08 09/14/09 41 112 0 0 26% 34% PROGRESS IS SATISFACTORY GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/09