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 07/20/11 EST. NO.03 TIME 09:22 AM R.E. NAME: TUHOLSKI, JEROME P. 02-3E0204 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.03 TIME 09:22 AM R.E. NAME: TUHOLSKI, JEROME P. 02-3E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0204 TIME 09:22 AM ESTIMATE NO. 03 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TUHOLSKI, JEROME P. DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 02-LAS-44-0.0/15.0 ----------------- STEVE MANNING CONSTRUCTION INC IN LASSEN COUNTY ABOUT 10 MILES P O BOX 491660 EAST OF OLD STATION FROM SHASTA REDDING CA 96049 COUNTY LINE TO 0.5 MILE EAST OF BOGARD RANGER STATION FED. AID NO. NH-P044(48)E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.500 125.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.500 25,000.00 04 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 0.900 171,900.00 0.900 171,900.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.500 1,400.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 7,875.00 2,626.100 9,847.88 2,626.100 9,847.88 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 16,482.00 2,221.330 14,882.91 2,221.330 14,882.91 08 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 8,250.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 660.0000 4,620.00 0.000 0.00 11 HOT MIX ASPHALT TON 89.0000 1,762,200.00 16,874.570 1,501,836.73 16,874.570 1,501,836.73 12 DATA CORE LS 3,800.0000 3,800.00 0.000 0.00 13 TACK COAT TON 1.0000 86.00 42.000 42.00 42.000 42.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,395.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 2,125.00 0.000 0.00 (RECESSED) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 41,820.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 6.7500 24,030.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY ROADSIDE WEATHER INFORMATION LS 21,000.0000 21,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0204 TIME 09:22 AM ESTIMATE NO. 03 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: TUHOLSKI, JEROME P. DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,698,509.52 1,726,984.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,698,509.52 1,726,984.52 ORIGINAL CONTRACT AMOUNT 2,149,183.00 TOTAL WORK COMPLETED 1,698,509.52 1,726,984.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,698,509.52 1,726,984.52 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 02/07/11 30 07/05/11 02/22/11 08/15/11 12 92 0 0 80% 40% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME P. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11