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 12/26/07 EST. NO.04 TIME 11:17 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 --------------------------------------------------------------------------- 004 0001 11,214.47 A.C. @ L.S.(+) 100407 N 1 0 11,214.47 TOTAL THIS ESTIMATE 41,673.45 TOTAL PREVIOUS ESTIMATE 52,887.92 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 12/26/07 EST. NO.04 TIME 11:17 AM R.E. NAME: HART, JOHN 02-3C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ESA ENCROACHMENT -1,010.85 03 REMVOE REPLACE AC -15,000.00 04 -15,000.00 -16,010.85 LABOR COMPLIANCE VIOLATION PER LTR 12/07 -6,000.00 04 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -21,000.00 -22,010.85 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4804 TIME 11:17 AM ESTIMATE NO. 04 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 12/20/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 12/26/07 LOCATION RERUN 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 0.167 501.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.150 1,350.00 1.000 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.167 9,853.00 1.000 59,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,100.0000 4,200.00 0.330 693.00 2.000 4,200.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 12,000.00 125.070 12,507.00 S) 07 RECONSTRUCT METAL BEAM GUARD RAILING M 58.0000 62,640.00 1,034.510 60,001.58 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 7,920.00 1,343.860 8,063.16 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 31.0000 136,400.00 3,332.530 103,308.43 10 REPLACE ASPHALT CONCRETE SURFACING M3 372.0000 111,600.00 358.500 133,362.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 104.0000 1,040,000.00 8,810.600 916,302.40 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 4.000 9,600.00 S) 13 THERMOPLASTIC PAVEMENT MARKING M2 90.0000 18,000.00 151.840 13,665.60 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 36,180.00 39,879.000 35,891.10 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 15.0000 32,250.00 2,019.000 30,285.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4804 TIME 11:17 AM ESTIMATE NO. 04 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 12/20/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,397.00 1,400,436.27 ADJUSTMENT OF COMPENSATION 11,214.47 37,095.47 EXTRA WORK 0.00 15,792.45 SUBTOTAL AMOUNT EARNED 23,611.47 1,453,324.19 ORIGINAL CONTRACT AMOUNT 1,544,790.00 TOTAL WORK COMPLETED 23,611.47 1,453,324.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -22,010.85 TOTAL 2,611.47 1,431,313.34 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 08/08/07 08/29/07 06/01/08 31 46 0 0 88% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER REQUEST *** SUSPENDED ON 12/17/07. HART, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07