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 04/22/09 EST. NO.01 TIME 09:22 AM R.E. NAME: ROGERS, JIM 03-4E3904 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.01 TIME 09:22 AM R.E. NAME: ROGERS, JIM 03-4E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3904 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 03-BUT-70-35.5/ .0 ----------------- STEVE MANNING CONSTRUCTION INC IN BUTTE COUNTY ABOUT 20 MILES P O BOX 491660 NORTH OF OROVILLE AT 0.1 MILE EAST REDDING CA 96049 OF DEADWOOD ROAD FED. AID NO. ER-43F8(4)E ASPHALT CONCRETE DITCH AND PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.010 15.00 0.010 15.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.710 177.50 0.710 177.50 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.010 25.00 0.010 25.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.010 120.00 0.010 120.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.010 20.00 0.010 20.00 S) 08 RESET ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 09 ADJUST DOWNDRAIN EA 1,800.0000 1,800.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 7,550.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 12 ROADWAY EXCAVATION CY 100.0000 6,700.00 67.000 6,700.00 67.000 6,700.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,100.0000 2,100.00 0.000 0.00 S) 14 MULCH CY 500.0000 2,000.00 0.000 0.00 S) 15 HOT MIX ASPHALT (TYPE A) TON 138.0000 46,920.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.0000 4,050.00 0.000 0.00 17 PLACE HOT MIX ASPHALT SQYD 20.0000 6,200.00 0.000 0.00 (MISCELLANEOUS AREA) 18 8" PERFORATED STEEL PIPE UNDERDRAIN LF 70.0000 22,400.00 310.000 21,700.00 310.000 21,700.00 (.064" THICK) 19 ROCK SLOPE PROTECTION CY 190.0000 6,650.00 28.800 5,472.00 28.800 5,472.00 (BACKING NO. 1, METHOD B) 20 DELINEATOR (CLASS 2) EA 80.0000 80.00 0.000 0.00 21 MARKER (CULVERT) EA 80.0000 160.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3904 TIME 09:22 AM ESTIMATE NO. 01 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,129.50 37,129.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,129.50 37,129.50 ORIGINAL CONTRACT AMOUNT 138,510.00 TOTAL WORK COMPLETED 37,129.50 37,129.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,129.50 37,129.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) 2,000.00 2,100.00 100.00 (S) 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 10/28/08 30 00/00/00 11/12/08 06/02/09 3 103 0 0 27% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/12/08. ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09