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 12/11/08 EST. NO.02 TIME 11:40 AM R.E. NAME: WING, KATHRYN 02-4C6504 --------------------------------------------------------------------------- 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 12/11/08 EST. NO.02 TIME 11:40 AM R.E. NAME: WING, KATHRYN 02-4C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 RECEIVED CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6504 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 12/11/08 LOCATION SEMI-FINAL ESTIMATE 02-PLU-36-9.3/R12.3 ------------------- STEVE MANNING CONSTRUCTION INC IN PLUMAS AND TEHAMA COUNTIES ON P O BOX 491660 ROUTE 26 AND ON ROUTE 32 REDDING CA 96049 FED. AID NO. N O N E THIN BLANKET WITH ISOLATED DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,850.0000 3,700.00 2.000 3,700.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,870.00 331.500 2,320.50 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 87,750.00 5,881.750 88,226.25 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 10,860.00 1,622.000 9,732.00 S) 09 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.0000 85,560.00 3,711.190 85,357.37 11 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 136,400.00 531.000 164,610.00 12 HOT MIX ASPHALT (TYPE A) TON 97.0000 834,200.00 8,268.120 802,007.64 13 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 8,100.00 3.000 8,100.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,180.00 237.340 1,424.04 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 23,592.00 98,213.000 23,571.12 S) (SPRAYABLE) 16 PAVEMENT MARKER EA 7.8000 12,558.00 675.000 5,265.00 S) (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6504 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 12/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,244,213.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,950.96 SUBTOTAL AMOUNT EARNED 0.00 1,285,164.88 ORIGINAL CONTRACT AMOUNT 1,258,670.00 TOTAL WORK COMPLETED 0.00 1,285,164.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 1,275,164.88 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 04/28/08 30 09/08/08 09/29/08 09/30/08 1 0 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/08