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 08/23/05 EST. NO.03 TIME 05:30 PM R.E. NAME: PASCAL, TONY 02-394704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0005 2,525.83 A.C. @ F.A.(+) 062005 N 4 0 2,525.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,525.83 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 08/23/05 EST. NO.03 TIME 05:30 PM R.E. NAME: PASCAL, TONY 02-394704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-394704 TIME 05:30 PM ESTIMATE NO. 03 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 08/23/05 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-89-25.0/ .0 ----------------------- STEVE MANNING CONSTRUCTION INC IN SISKIYOU COUNTY AT MC CLOUD AT P O BOX 491660 0.5 KM NORTH OF BROADWAY REDDING CA 96049 FED. AID NO. ACNH-P089(85)E ,STPL-5902(45) ,ER-5902(45) PEDESTRIAN UNDERCROSSING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 0.700 2,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 0.500 3,500.00 S) 05 TYPE III BARRICADE EA 150.0000 300.00 1.000 150.00 2.000 300.00 06 REMOVE CHAIN LINK FENCE M 18.0000 1,656.00 3.000 54.00 97.000 1,746.00 S) 07 REMOVE BOLLARD EA 1,000.0000 2,000.00 2.000 2,000.00 08 RELOCATE RAIL FENCE M 40.0000 2,200.00 30.000 1,200.00 S) 09 400 MM PLASTIC PIPE-LINER M 250.0000 5,750.00 22.000 5,500.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.900 4,500.00 11 ROADWAY EXCAVATION M3 50.0000 28,500.00 283.460 14,173.00 568.460 28,423.00 12 STRAW (EROSION CONTROL) TONN 1,000.0000 600.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) M3 700.0000 700.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,080.00 0.000 0.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 225.00 0.000 0.00 S) 16 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 0.750 18,750.00 0.750 18,750.00 S) 17 CLASS 2 AGGREGATE BASE TONN 80.0000 22,400.00 285.000 22,800.00 285.000 22,800.00 18 ASPHALT CONCRETE TONN 125.0000 28,750.00 222.000 27,750.00 222.000 27,750.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 4,500.00 16.000 1,440.00 16.000 1,440.00 AREA) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 4,400.00 1.410 2,820.00 2.200 4,400.00 F) 21 MINOR CONCRETE (HEADWALL) M3 1,200.0000 60,000.00 25.000 30,000.00 50.000 60,000.00 F) 22 ARCHITECTURAL TREATMENT M2 275.0000 17,875.00 64.100 17,627.50 64.100 17,627.50 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-394704 TIME 05:30 PM ESTIMATE NO. 03 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 24 CLEAN AND PAINT PIPE ARCH LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400.00 25 450 MM CORRUGATED STEEL PIPE M 300.0000 4,200.00 8.200 2,460.00 13.400 4,020.00 (2.77 MM THICK) 26 750 MM CORRUGATED STEEL PIPE M 400.0000 2,800.00 6.100 2,440.00 6.100 2,440.00 (2.77 MM THICK) 27 2970 MM X 2490 MM STRUCTURAL STEEL M 4,000.0000 28,000.00 6.800 27,200.00 PLATE PIPE ARCH (2.82 MM THICK) 28 450 MM WELDED STEEL PIPE (6.35 MM THICK) M 500.0000 5,000.00 0.000 0.00 29 JACKED 450 MM WELDED STEEL PIPE M 1,400.0000 22,400.00 8.000 11,200.00 (6.35 MM THICK) 30 450 MM STEEL FLARED END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200.00 31 750 MM STEEL FLARED END SECTION EA 375.0000 750.00 2.000 750.00 2.000 750.00 32 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 350.0000 3,500.00 10.000 3,500.00 10.000 3,500.00 33 ROCK SLOPE PROTECTION TONN 120.0000 6,000.00 45.700 5,484.00 45.700 5,484.00 (BACKING NO. 3, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 15.0000 465.00 31.000 465.00 31.000 465.00 35 FRAME AND GRATE EA 340.0000 1,020.00 2.000 680.00 3.000 1,020.00 36 CHAIN LINK FENCE M 100.0000 9,000.00 0.000 0.00 S) 37 MARKER POST (GATE VALVE) EA 75.0000 150.00 0.000 0.00 38 MARKER (CULVERT) EA 50.0000 150.00 0.000 0.00 39 CHAIN LINK RAILING (TYPE 7) M 200.0000 6,400.00 0.000 0.00 S) 40 REMOVEABLE BOLLARD EA 1,000.0000 2,000.00 0.000 0.00 41 LIGHTING LS 21,007.0000 21,007.00 0.000 0.00 S) 42 150 MM PLASTIC PIPE (WATER MAIN) M 135.0000 8,775.00 33.500 4,522.50 33.500 4,522.50 43 150 MM GATE VALVE EA 1,000.0000 2,000.00 2.000 2,000.00 44 VALVE BOX EA 500.0000 1,000.00 1.000 500.00 PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-394704 TIME 05:30 PM ESTIMATE NO. 03 BID OPENING 01/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,066.00 274,863.00 ADJUSTMENT OF COMPENSATION 2,525.83 2,525.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 164,591.83 277,388.83 ORIGINAL CONTRACT AMOUNT 357,753.00 TOTAL WORK COMPLETED 164,591.83 277,388.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 161,591.83 274,388.83 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 02/08/05 50 03/14/05 02/23/05 08/24/05 47 78 0 0 74% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05