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 01/19/06 EST. NO.06 TIME 10:59 AM 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 --------------------------------------------------------------------------- *** 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 01/19/06 EST. NO.06 TIME 10:59 AM 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 CERTIFIED PAYROLLS 3,000.00 06 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-394704 TIME 10:59 AM ESTIMATE NO. 06 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 10/13/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 01/19/06 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) 05 TYPE III BARRICADE EA 150.0000 300.00 2.000 300.00 06 REMOVE CHAIN LINK FENCE M 18.0000 1,656.00 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 55.000 2,200.00 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 1.000 5,000.00 11 ROADWAY EXCAVATION M3 50.0000 28,500.00 568.230 28,411.50 12 STRAW (EROSION CONTROL) TONN 1,000.0000 600.00 0.620 620.00 S) 13 COMPOST (EROSION CONTROL) M3 700.0000 700.00 1.100 770.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,080.00 5.400 1,080.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 225.00 45.360 226.80 S) 16 IRRIGATION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 17 CLASS 2 AGGREGATE BASE TONN 80.0000 22,400.00 285.000 22,800.00 18 ASPHALT CONCRETE TONN 125.0000 28,750.00 221.360 27,670.00 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 4,500.00 49.600 4,464.00 AREA) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 4,400.00 2.200 4,400.00 F) 21 MINOR CONCRETE (HEADWALL) M3 1,200.0000 60,000.00 50.000 60,000.00 F) 22 ARCHITECTURAL TREATMENT M2 275.0000 17,875.00 64.100 17,627.50 PROGRAM CAS145 PAGE 2 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-394704 TIME 10:59 AM ESTIMATE NO. 06 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 10/13/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 500.00 24 CLEAN AND PAINT PIPE ARCH LS 6,000.0000 6,000.00 1.000 6,000.00 25 450 MM CORRUGATED STEEL PIPE M 300.0000 4,200.00 12.400 3,720.00 (2.77 MM THICK) 26 750 MM CORRUGATED STEEL PIPE M 400.0000 2,800.00 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 0.000 0.00 (6.35 MM THICK) 30 450 MM STEEL FLARED END SECTION EA 200.0000 200.00 1.000 200.00 31 750 MM STEEL FLARED END SECTION EA 375.0000 750.00 2.000 750.00 32 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 350.0000 3,500.00 10.000 3,500.00 33 ROCK SLOPE PROTECTION TONN 120.0000 6,000.00 45.700 5,484.00 (BACKING NO. 3, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 15.0000 465.00 31.000 465.00 35 FRAME AND GRATE EA 340.0000 1,020.00 3.000 1,020.00 36 CHAIN LINK FENCE M 100.0000 9,000.00 101.200 10,120.00 S) 37 MARKER POST (GATE VALVE) EA 75.0000 150.00 2.000 150.00 38 MARKER (CULVERT) EA 50.0000 150.00 3.000 150.00 39 CHAIN LINK RAILING (TYPE 7) M 200.0000 6,400.00 31.050 6,210.00 S) 40 REMOVEABLE BOLLARD EA 1,000.0000 2,000.00 2.000 2,000.00 41 LIGHTING LS 21,007.0000 21,007.00 1.000 21,007.00 S) 42 150 MM PLASTIC PIPE (WATER MAIN) M 135.0000 8,775.00 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 2.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 01/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-394704 TIME 10:59 AM ESTIMATE NO. 06 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 10/13/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 01/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 323,754.30 ADJUSTMENT OF COMPENSATION 0.00 18,879.87 EXTRA WORK 0.00 3,527.43 SUBTOTAL AMOUNT EARNED 0.00 346,161.60 ORIGINAL CONTRACT AMOUNT 357,753.00 TOTAL WORK COMPLETED 0.00 346,161.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 3,000.00 346,161.60 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 02/08/05 50 03/14/05 02/23/05 10/13/05 82 79 2 30 100% 100% PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/06