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 08/27/09 EST. NO.01 TIME 01:22 PM R.E. NAME: TUHOLSKI, JEROME 02-4C8504 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 01:22 PM R.E. NAME: TUHOLSKI, JEROME 02-4C8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8504 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 02-MOD-395-58.1/ .0 ----------------- STEVE MANNING CONSTRUCTION INC IN MODOC COUNTY NEAR NEW PINE CREEK P O BOX 491660 AT 0.2 MILE SOUTH OF COUNTY ROAD REDDING CA 96049 133D FED. AID NO. N O N E DRAINAGE MODIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 8.0000 560.00 70.000 560.00 70.000 560.00 03 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.500 375.00 04 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 05 TEMPORARY MULCH SQYD 16.0000 5,120.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 8.0000 1,120.00 125.000 1,000.00 125.000 1,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.500 450.00 0.500 450.00 08 CONSTRUCTION AREA SIGNS LS 4,580.0000 4,580.00 0.500 2,290.00 0.500 2,290.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 10 TYPE III BARRICADE EA 150.0000 600.00 4.000 600.00 4.000 600.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 1.000 1,600.00 1.000 1,600.00 12 REMOVE FENCE (TYPE BW) LF 8.0000 880.00 110.000 880.00 110.000 880.00 13 REMOVE CULVERT EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 14 REMOVE HEADWALL EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 15 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.000 0.00 16 DITCH EXCAVATION CY 66.0000 1,188.00 18.000 1,188.00 18.000 1,188.00 17 CLASS 2 AGGREGATE BASE CY 63.0000 3,213.00 96.000 6,048.00 96.000 6,048.00 18 MINOR HOT MIX ASPHALT TON 195.0000 6,825.00 35.000 6,825.00 35.000 6,825.00 19 CLASS 1 CONCRETE (MINOR STRUCTURE) CY 1,474.0000 32,428.00 11.000 16,214.00 11.000 16,214.00 20 PRECAST RCB CULVERT LF 1,229.0000 84,801.00 69.000 84,801.00 69.000 84,801.00 21 ROCK SLOPE PROTECTION CY 124.0000 6,200.00 50.000 6,200.00 50.000 6,200.00 (1/2 TON, METHOD A) 22 ROCK SLOPE PROTECTION CY 124.0000 5,704.00 20.000 2,480.00 20.000 2,480.00 (1/4 TON, METHOD B) PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8504 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC SQYD 8.0000 1,920.00 240.000 1,920.00 240.000 1,920.00 24 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 9.0000 1,620.00 0.000 0.00 25 MARKER (CULVERT) EA 70.0000 140.00 0.000 0.00 26 CABLE RAILING LF 30.0000 1,800.00 0.000 0.00 27 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8504 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,493.50 144,493.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 144,493.50 144,493.50 ORIGINAL CONTRACT AMOUNT 185,349.00 TOTAL WORK COMPLETED 144,493.50 144,493.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,493.50 144,493.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 500.00 1,750.00 1,250.00 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 06/02/09 30 08/10/09 07/27/09 09/04/09 19 0 0 0 77% 63% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09