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 11/12/09 EST. NO.03 TIME 07:58 AM R.E. NAME: COLLINS, RONALD 03-3M0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 43,026.74 A.C. @ U.P.(+) 090109 N 0002 0 003 0001 3,747.25 E.W. @ L.S.(+) 082009 N 1 0 46,773.99 TOTAL THIS ESTIMATE 15,276.88 TOTAL PREVIOUS ESTIMATE 62,050.87 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 11/12/09 EST. NO.03 TIME 07:58 AM R.E. NAME: COLLINS, RONALD 03-3M0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -2,000.00 02 CERTIFIED PAYROLLS -1,227.55 03 -1,227.55 -3,227.55 OVERBID ITEMS OVERBID ITEM NO. 002 -12,560.00 01 OVERBID ITEM NO. 002 -3,140.00 02 OVERBID ITEM NO. 002 15,700.00 03 15,700.00 0.00 TOTAL DEDUCTIONS 14,472.45 -3,227.55 PROGRAM CAS145 PAGE 1 DATE 11/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0804 TIME 07:58 AM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/12/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SIE-49-35.0/47.4 ---------------------------------- STEVE MANNING CONSTRUCTION INC IN SIERRA COUNTY NEAR BASSETTS FROM P O BOX 491660 0.7 MILES EAST OF GOLD LAKE ROAD TO REDDING CA 96049 THE NORTHERN ROUTE 49/89 JUNCTION FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,600.0000 20,600.00 1.000 20,600.00 02 PREPARE WATER POLLUTION CONTROL LS 20,700.0000 20,700.00 1.000 20,700.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 1.000 12,500.00 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 06 REMOVE ASPHALT CONCRETE DIKE LF 1.8000 18,180.00 7,868.000 14,162.40 07 IMPORTED MATERIAL (SHOULDER BACKING) TON 57.0000 12,540.00 220.000 12,540.00 08 SEAL RANDOM CRACKS LNMI 2,600.0000 65,000.00 25.000 65,000.00 09 MICROSURFACING TON 142.0000 413,220.00 2,910.000 413,220.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 290.0000 168,200.00 656.890 190,498.10 11 HOT MIX ASPHALT (TYPE A) TON 202.0000 111,100.00 354.000 71,508.00 12 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 2,464.00 1,181.000 1,889.60 13 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.6000 13,568.00 6,793.000 10,868.80 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4400 111,320.00 27,899.000 12,275.56 216,040.000 95,057.60 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.5000 3,920.00 604.000 2,114.00 (BROKEN 12-3) 16 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 4,410.00 4,364.000 4,364.00 (BROKEN 36-12) 17 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 25.0000 4,000.00 248.000 6,200.00 18 MODIFY TRAFFIC MONITORING STATION LS 33,000.0000 33,000.00 1.000 33,000.00 (COUNT) PROGRAM CAS145 PAGE 2 DATE 11/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0804 TIME 07:58 AM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/09 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 11/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,275.56 1,032,822.50 ADJUSTMENT OF COMPENSATION 43,026.74 43,026.74 EXTRA WORK 3,747.25 19,024.13 SUBTOTAL AMOUNT EARNED 59,049.55 1,094,873.37 ORIGINAL CONTRACT AMOUNT 1,073,322.00 TOTAL WORK COMPLETED 59,049.55 1,094,873.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,472.45 -3,227.55 TOTAL 73,522.00 1,091,645.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 5,000.00 20,700.00 15,700.00 PROGRAM 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 01/05/09 45 06/08/09 01/20/09 10/21/09 33 158 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/09