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 09/25/09 EST. NO.06 TIME 10:37 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 0006 7,649.92 E.W. @ U.P (+) 081509 N 0006 0 7,649.92 TOTAL THIS ESTIMATE 130,301.91 TOTAL PREVIOUS ESTIMATE 137,951.83 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 09/25/09 EST. NO.06 TIME 10:37 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 PER LTR DATED 7/09 -2,000.00 04 RETURN 4/09 DEDUCT 2,000.00 04 PER LTR DATED 8-09 -10,000.00 05 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 10:37 AM ESTIMATE NO. 06 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 09/17/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 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 30,000.00 106.000 26,500.00 03 PROTECTION OF MIGRATORY BIRDS LS 12,000.0000 12,000.00 1.000 12,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.160 1,600.00 0.990 9,900.00 05 PREPARE STORM WATER POLLUTION LS 1,600.0000 1,600.00 0.900 1,440.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 3.6000 24,372.00 3,862.000 13,903.20 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 8.0000 3,600.00 153.000 1,224.00 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 0.160 17,280.00 0.990 106,920.00 S) 12 PORTABLE DELINEATOR EA 30.0000 1,170.00 46.000 1,380.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 36,000.00 0.640 5,760.00 3.640 32,760.00 S) 14 TEMPORARY RAILING (TYPE K) LF 14.5000 46,835.00 2,320.000 33,640.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 240.0000 4,320.00 22.000 5,280.00 S) 16 ABANDON CULVERT EA 1,200.0000 12,000.00 8.000 9,600.00 17 REMOVE TERMINAL SECTION EA 600.0000 3,000.00 5.000 3,000.00 11.000 6,600.00 18 REMOVE FLARED END SECTION EA 100.0000 200.00 1.000 100.00 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 15,000.00 217.000 13,020.00 22 REMOVE PIPE LF 12.0000 8,280.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 10:37 AM ESTIMATE NO. 06 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 09/17/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 2,800.00 24 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 8,900.00 4,450.000 8,900.00 25 RECONSTRUCT INLET EA 600.0000 600.00 1.000 600.00 26 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 67,450.00 3,125.000 59,375.00 27 RECONSTRUCT TERMINAL SYSTEM EA 1,700.0000 11,900.00 -5.000 -8,500.00 0.000 0.00 28 RESET ROADSIDE SIGN EA 600.0000 9,000.00 13.000 7,800.00 29 CLEARING AND GRUBBING LS 87,000.0000 87,000.00 1.000 87,000.00 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 2,400.000 44,400.00 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 2,352.000 56,448.00 39,212.000 941,088.00 35 SAND BACKFILL CY 77.0000 3,157.00 28.000 2,156.00 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 215,660.00 410.000 21,566.00 4,100.000 215,660.00 39 REPLACE ASPHALT CONCRETE SURFACING CY 284.0000 65,320.00 291.000 82,644.00 291.000 82,644.00 40 HOT MIX ASPHALT (TYPE A) TON 124.0000 768,800.00 3,698.670 458,635.08 3,698.670 458,635.08 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 57.700 43,736.60 F) 44 MINOR CONCRETE (BACKFILL) CY 200.0000 1,800.00 8.100 1,620.00 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 60.000 9,000.00 48 18" ALTERNATIVE PIPE CULVERT LF 98.0000 7,448.00 60.000 5,880.00 49 24" ALTERNATIVE PIPE CULVERT LF 245.0000 235,200.00 980.000 240,100.00 PROGRAM CAS145 PAGE 3 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 10:37 AM ESTIMATE NO. 06 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 09/17/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,470.00 590.000 78,470.00 51 18" CORRUGATED STEEL PIPE (.064" THICK) LF 190.0000 17,100.00 123.000 23,370.00 52 24" CORRUGATED STEEL PIPE (.064" THICK) LF 210.0000 10,500.00 8.000 1,680.00 53 FILTER FABRIC SQYD 10.0000 1,800.00 171.700 1,717.00 54 PERMEABLE MATERIAL CY 194.0000 3,298.00 16.400 3,181.60 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 1.000 330.00 57 18" ALTERNATIVE FLARED END SECTION EA 330.0000 990.00 2.000 660.00 58 24" ALTERNATIVE FLARED END SECTION EA 390.0000 4,290.00 13.000 5,070.00 59 ROCK SLOPE PROTECTION (3 INCH, METHOD B) CY 77.0000 6,083.00 79.000 6,083.00 79.000 6,083.00 60 ROCK SLOPE PROTECTION CY 87.0000 9,048.00 69.000 6,003.00 (BACKING NO. 1, METHOD B) 61 CONCRETED-ROCK SLOPE PROTECTION CY 528.0000 3,696.00 7.000 3,696.00 7.000 3,696.00 (BACKING NO. 3, METHOD B) 62 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 1,020.00 229.000 687.00 63 MISCELLANEOUS IRON AND STEEL LB 2.5000 16,985.00 5,848.000 14,620.00 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 1,625.000 42,575.00 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 1.000 3,200.00 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 1.000 3,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-368904 TIME 10:37 AM ESTIMATE NO. 06 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 09/17/09 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 09/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 648,212.08 2,705,914.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,649.92 137,951.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 655,862.00 2,843,866.31 75 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000.00 ORIGINAL CONTRACT AMOUNT 3,522,036.00 TOTAL WORK COMPLETED 655,862.00 3,193,866.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 655,862.00 3,181,866.31 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 10/02/09 119 118 10 0 72% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/09