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 05/26/09 EST. NO.02 TIME 09:25 AM R.E. NAME: COBORN, AL 03-3M1004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 7,747.83 E.W. @ U.P (+) 051909 N CT2 0 002 0001 13,481.99 A.C. @ U.P.(+) 051209 N CT1 0 21,229.82 TOTAL THIS ESTIMATE 2,257.04 TOTAL PREVIOUS ESTIMATE 23,486.86 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 05/26/09 EST. NO.02 TIME 09:25 AM R.E. NAME: COBORN, AL 03-3M1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -95.00 01 0.00 -95.00 TOTAL DEDUCTIONS 0.00 -95.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1004 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 05/26/09 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-32-R15.5/R19.0 ----------------------- STEVE MANNING CONSTRUCTION INC IN BUTTE COUNTY NEAR CHICO FROM 0.3 P O BOX 491660 MILE EAST OF HUMBOLDT ROAD TO LA REDDING CA 96049 CASTANA DRIVE FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.450 270.00 0.600 360.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.090 162.00 0.820 1,476.00 04 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.450 12,825.00 0.600 17,100.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.450 1,440.00 0.600 1,920.00 06 REMOVE METAL BEAM GUARD RAILING LF 8.0000 456.00 25.000 200.00 25.000 200.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 5.0000 1,600.00 308.000 1,540.00 PAVEMENT MARKING 08 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 26,600.00 26,883.000 26,883.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 115,200.00 3,600.000 72,000.00 3,600.000 72,000.00 11 RESET END SECTION EA 150.0000 1,650.00 6.000 900.00 6.000 900.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 7,920.00 181.000 7,964.00 181.000 7,964.00 13 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.950 2,470.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 12,500.00 0.000 0.00 15 SEAL RANDOM CRACKS LNMI 3,700.0000 25,900.00 2.000 7,400.00 7.000 25,900.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 366.0000 30,744.00 111.200 40,699.20 111.200 40,699.20 17 HOT MIX ASPHALT (TYPE A) TON 79.3000 536,861.00 6,446.520 511,209.04 6,446.520 511,209.04 18 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 15,700.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 330.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 6,470.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,810.00 0.000 0.00 22 PLACE HOT MIX ASPHALT SQYD 29.0000 493.00 17.000 493.00 17.000 493.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1004 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 45.0000 3,870.00 0.000 0.00 24 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 0.000 0.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 13,720.00 200.000 5,600.00 200.000 5,600.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,900.00 6.000 5,400.00 6.000 5,400.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 23,800.00 1.000 3,400.00 1.000 3,400.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 3.000 6,300.00 3.000 6,300.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 20,184.00 71,721.000 20,799.09 71,721.000 20,799.09 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 222.00 112.000 336.00 112.000 336.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,750.00 219.000 1,533.00 219.000 1,533.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 126.00 453.000 126.84 453.000 126.84 (BROKEN 12-3) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 816.00 2,751.000 825.30 2,751.000 825.30 (BROKEN 36-12) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,480.00 1,460.000 6,570.00 1,460.000 6,570.00 35 MODIFY TRAFFIC MONITORING STATION LS 5,500.0000 5,500.00 1.000 5,500.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1004 TIME 09:25 AM ESTIMATE NO. 02 BID OPENING 12/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 706,452.47 768,504.47 ADJUSTMENT OF COMPENSATION 13,481.99 13,481.99 EXTRA WORK 7,747.83 10,004.87 SUBTOTAL AMOUNT EARNED 727,682.29 791,991.33 ORIGINAL CONTRACT AMOUNT 914,802.00 TOTAL WORK COMPLETED 727,682.29 791,991.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -95.00 TOTAL 727,682.29 791,896.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,500.00 2,600.00 100.00 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 01/08/09 40 04/13/09 01/23/09 06/12/09 24 57 0 0 81% 60% PROGRESS IS SATISFACTORY COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09