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 03/30/12 EST. NO.05 TIME 09:27 AM R.E. NAME: COLLINS, RONALD 02-3E0504 --------------------------------------------------------------------------- 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 03/30/12 EST. NO.05 TIME 09:27 AM R.E. NAME: COLLINS, RONALD 02-3E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0504 TIME 09:27 AM ESTIMATE NO. 05 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 03/30/12 LOCATION FINAL ESTIMATE 02-PLU-147-9.0/9.8 -------------- STEVE MANNING CONSTRUCTION INC IN PLUMAS COUNTY AND LASSEN P O BOX 491660 COUNTIES ON ROUTE 147 FROM REDDING CA 96002 HAMILTON BRANCH BRIDGE TO 0.1 MILE SOUTH OF CLEAR CREEK DRIVE AND FROM COUNTY ROAD A21 TO ROUTE 36 FED. AID NO. ACST-PP14(700)2E PULVERIZE ROADBED, WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 003 TEMPORARY FIBER ROLL LF 7.0000 3,500.00 163.000 1,141.00 004 TEMPORARY CHECK DAM LF 9.0000 1,800.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 0.000 0.00 006 TEMPORARY SOIL BINDER SQYD 0.3000 4,500.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 008 TRAFFIC CONTROL SYSTEM LS 43,200.0000 43,200.00 1.000 43,200.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 1.000 3,800.00 010 RESET ROADSIDE SIGN EA 250.0000 5,250.00 7.000 1,750.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 10,410.00 2,973.000 8,919.00 012 PULVERIZE ROADBED STA 1,270.0000 115,570.00 91.000 115,570.00 013 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000.00 014 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500.00 015 ROADWAY EXCAVATION CY 12.0000 20,640.00 1,715.000 20,580.00 016 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 85.0000 13,600.00 338.480 28,770.80 018 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,000.0000 7,000.00 1.000 7,000.00 019 CLASS 2 AGGREGATE BASE CY 43.2000 75,600.00 1,887.000 81,518.40 020 HOT MIX ASPHALT (TYPE A) TON 93.8000 603,134.00 6,531.410 612,646.26 021 DELINEATOR (CLASS 2) EA 50.0000 8,500.00 166.000 8,300.00 022 MILEPOST MARKER EA 60.0000 420.00 6.000 360.00 PROGRAM CAS145 PAGE 2 DATE 03/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0504 TIME 09:27 AM ESTIMATE NO. 05 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 03/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MARKER (CULVERT) EA 60.0000 240.00 2.000 120.00 024 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 5,145.00 534.000 5,607.00 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,410.00 32,198.000 14,489.10 (SPRAYABLE) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC MONITORING STATION LS 7,500.0000 7,500.00 1.000 7,500.00 028 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 029 STORM WATER ANNUAL REPORT EA 1.0000 1.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0504 TIME 09:27 AM ESTIMATE NO. 05 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 03/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 980,971.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 61,762.50 SUBTOTAL AMOUNT EARNED 0.00 1,042,734.06 ORIGINAL CONTRACT AMOUNT 963,220.00 TOTAL WORK COMPLETED 0.00 1,042,734.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,042,734.06 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 05/20/11 40 07/11/11 07/11/11 11/02/11 36 45 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/12