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 06/11/09 EST. NO.03 TIME 11:02 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 0003 6,260.28 E.W. @ U.P (+) 060409 N CT3 0 002 0002 1,233.21 A.C. @ U.P.(+) 052909 N CT2 0 7,493.49 TOTAL THIS ESTIMATE 23,486.86 TOTAL PREVIOUS ESTIMATE 30,980.35 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 06/11/09 EST. NO.03 TIME 11:02 AM R.E. NAME: COBORN, AL 03-3M1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 -2,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -95.00 01 OVERBID ITEM NO. 013 95.00 03 95.00 0.00 TOTAL DEDUCTIONS -11,905.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1004 TIME 11:02 AM ESTIMATE NO. 03 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 06/05/09 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 06/11/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 240.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.180 324.00 1.000 1,800.00 04 TRAFFIC CONTROL SYSTEM LS 28,500.0000 28,500.00 0.400 11,400.00 1.000 28,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.400 1,280.00 1.000 3,200.00 06 REMOVE METAL BEAM GUARD RAILING LF 8.0000 456.00 37.500 300.00 62.500 500.00 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 2,125.000 42,500.00 5,725.000 114,500.00 11 RESET END SECTION EA 150.0000 1,650.00 5.000 750.00 11.000 1,650.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 44.0000 7,920.00 181.000 7,964.00 13 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.050 130.00 1.000 2,600.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 12,500.00 585.600 14,640.00 585.600 14,640.00 15 SEAL RANDOM CRACKS LNMI 3,700.0000 25,900.00 7.000 25,900.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 366.0000 30,744.00 111.200 40,699.20 17 HOT MIX ASPHALT (TYPE A) TON 79.3000 536,861.00 516.580 40,964.79 6,963.100 552,173.83 18 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 15,700.00 15,307.000 15,307.00 15,307.000 15,307.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 330.00 302.000 302.00 302.000 302.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 6,470.00 7,246.000 7,246.00 7,246.000 7,246.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,810.00 3,843.000 3,843.00 3,843.000 3,843.00 22 PLACE HOT MIX ASPHALT SQYD 29.0000 493.00 17.000 493.00 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1004 TIME 11:02 AM ESTIMATE NO. 03 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 06/05/09 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.000 3,870.00 86.000 3,870.00 24 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 4.000 200.00 4.000 200.00 25 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 13,720.00 275.000 7,700.00 475.000 13,300.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,900.00 5.000 4,500.00 11.000 9,900.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 23,800.00 4.000 13,600.00 5.000 17,000.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 1.000 2,100.00 4.000 8,400.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 20,184.00 71,721.000 20,799.09 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 222.00 112.000 336.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,750.00 219.000 1,533.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 126.00 453.000 126.84 (BROKEN 12-3) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 816.00 2,751.000 825.30 (BROKEN 36-12) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,480.00 -33.000 -148.50 1,427.000 6,421.50 35 MODIFY TRAFFIC MONITORING STATION LS 5,500.0000 5,500.00 1.000 5,500.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1004 TIME 11:02 AM ESTIMATE NO. 03 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 06/05/09 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,248.29 939,752.76 ADJUSTMENT OF COMPENSATION 1,233.21 14,715.20 EXTRA WORK 6,260.28 16,265.15 SUBTOTAL AMOUNT EARNED 178,741.78 970,733.11 ORIGINAL CONTRACT AMOUNT 914,802.00 TOTAL WORK COMPLETED 178,741.78 970,733.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,905.00 -12,000.00 TOTAL 166,836.78 958,733.11 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 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 01/08/09 40 04/13/09 01/23/09 06/05/09 35 57 0 0 100% 100% COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/09