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 02/16/07 EST. NO.03 TIME 03:17 PM R.E. NAME: TORRES, SAL 02-4C0904 --------------------------------------------------------------------------- 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 02/16/07 EST. NO.03 TIME 03:17 PM R.E. NAME: TORRES, SAL 02-4C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 01 SWDRR 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0904 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 02/16/07 LOCATION FINAL ESTIMATE 02-SHA-299-1.7/ .0 -------------- STEVE MANNING CONSTRUCTION INC IN SHASTA COUNTY ABOUT 27 KM WEST P O BOX 491660 OF SHASTA AT 3 KM EAST OF BUCKHORN REDDING CA 96049 SUMMIT FED. AID NO. N O N E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 3,500.00 2.000 3,500.00 S) 06 REMOVE CULVERT M 30.0000 930.00 20.880 626.40 07 SALVAGE FLEXIBLE CULVERT LS 1,000.0000 1,000.00 1.000 1,000.00 08 DITCH EXCAVATION M3 300.0000 900.00 1.610 483.00 09 MULCH M3 100.0000 4,000.00 23.000 2,300.00 10 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 720.00 21.500 645.00 AREA) 11 600 MM CORRUGATED STEEL PIPE M 209.0000 2,926.00 6.100 1,274.90 (2.77 MM THICK) 12 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 209.0000 2,926.00 21.370 4,466.33 (2.77 MM THICK) 13 600 MM DOWNDRAIN SLIP JOINT EA 500.0000 500.00 1.000 500.00 14 "T" ENERGY DISSIPATOR EA 2,000.0000 2,000.00 1.000 2,000.00 15 ROCK SLOPE PROTECTION (2T, METHOD A) TONN 128.0000 70,400.00 539.620 69,071.36 16 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 128.0000 128,000.00 1,004.170 128,533.76 17 ROCK SLOPE PROTECTION FABRIC M2 5.0000 4,500.00 619.000 3,095.00 18 MARKER (CULVERT) EA 80.0000 80.00 1.000 80.00 PROGRAM CAS145 PAGE 2 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0904 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 06/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 243,575.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,820.96 SUBTOTAL AMOUNT EARNED 0.00 247,396.71 ORIGINAL CONTRACT AMOUNT 248,382.00 TOTAL WORK COMPLETED 0.00 247,396.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 247,396.71 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 07/12/06 25 09/08/06 09/08/06 10/12/06 24 0 0 0 100% 100% TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/07