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 08/29/07 EST. NO.01 TIME 10:32 AM R.E. NAME: HART, JOHN 02-3C4804 --------------------------------------------------------------------------- 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 08/29/07 EST. NO.01 TIME 10:32 AM R.E. NAME: HART, JOHN 02-3C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4804 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 08/29/07 LOCATION PROGRESS ESTIMATE 02-MOD-299-37.5/40.6 ----------------- STEVE MANNING CONSTRUCTION INC IN MODOC COUNTY AT VARIOUS P O BOX 491660 LOCATIONS REDDING CA 96049 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.600 5,400.00 0.600 5,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.200 11,800.00 0.200 11,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,100.0000 4,200.00 0.400 840.00 0.400 840.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 12,000.00 0.000 0.00 S) 07 RECONSTRUCT METAL BEAM GUARD RAILING M 58.0000 62,640.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 7,920.00 0.000 0.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 31.0000 136,400.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 372.0000 111,600.00 358.500 133,362.00 358.500 133,362.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 104.0000 1,040,000.00 0.000 0.00 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 0.000 0.00 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 90.0000 18,000.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 36,180.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 15.0000 32,250.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4804 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 151,402.00 151,402.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 151,402.00 151,402.00 ORIGINAL CONTRACT AMOUNT 1,544,790.00 TOTAL WORK COMPLETED 151,402.00 151,402.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,402.00 151,402.00 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 07/06/07 30 00/00/00 08/29/07 10/12/07 0 0 0 0 10% 0% PROGRESS IS SATISFACTORY HART, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/07