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 10/27/11 EST. NO.05 TIME 10:02 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 --------------------------------------------------------------------------- 001 0001 14,763.30 E.W. @ U.P (+) 102511 N 01 0 002 0001 31,017.39 A.C. @ L.S.(+) 102511 N 01 0 003 0001 107,169.14 A.C. @ U.P.(+) 102511 N 01 0 152,949.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,949.83 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 10/27/11 EST. NO.05 TIME 10:02 AM R.E. NAME: TUHOLSKI, JEROME P. 02-3E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,000.00 04 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0204 TIME 10:02 AM ESTIMATE NO. 05 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 08/19/11 R.E. NAME: TUHOLSKI, JEROME P. DATE OF THIS ESTIMATE 10/27/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 1.000 250.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 004 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 1.000 191,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 7,875.00 2,626.100 9,847.88 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7000 16,482.00 2,221.330 14,882.91 008 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 8,250.00 0.000 0.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 660.0000 4,620.00 13.110 8,652.60 011 HOT MIX ASPHALT TON 89.0000 1,762,200.00 20,500.590 1,824,552.51 012 DATA CORE LS 3,800.0000 3,800.00 1.000 3,800.00 013 TACK COAT TON 1.0000 86.00 84.000 84.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,395.00 1,835.000 10,092.50 015 THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 2,125.00 496.800 2,111.40 (RECESSED) 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 41,820.00 254,445.000 43,255.65 (SPRAYABLE) 017 PAVEMENT MARKER EA 6.7500 24,030.00 3,521.000 23,766.75 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFY ROADSIDE WEATHER INFORMATION LS 21,000.0000 21,000.00 1.000 21,000.00 SYSTEM PROGRAM CAS145 PAGE 2 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0204 TIME 10:02 AM ESTIMATE NO. 05 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 08/19/11 R.E. NAME: TUHOLSKI, JEROME P. DATE OF THIS ESTIMATE 10/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,208,546.20 ADJUSTMENT OF COMPENSATION 138,186.53 138,186.53 EXTRA WORK 14,763.30 14,763.30 SUBTOTAL AMOUNT EARNED 152,949.83 2,361,496.03 ORIGINAL CONTRACT AMOUNT 2,149,183.00 TOTAL WORK COMPLETED 152,949.83 2,361,496.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,000.00 TOTAL 152,949.83 2,334,496.03 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 02/07/11 30 07/05/11 02/22/11 08/19/11 29 97 0 0 100% 100% TUHOLSKI, JEROME P. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/11