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 06/25/09 EST. NO.03 TIME 03:37 PM 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 --------------------------------------------------------------------------- 001 0001 2,362.35 E.W. @ U.P (+) 051908 N 1 0 2,362.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,362.35 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 06/25/09 EST. NO.03 TIME 03:37 PM R.E. NAME: ROGERS, JIM 03-4E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3904 TIME 03:37 PM ESTIMATE NO. 03 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 05/19/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/25/09 LOCATION SEMI-FINAL 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 RESET ROADSIDE SIGN EA 400.0000 400.00 1.000 400.00 09 ADJUST DOWNDRAIN EA 1,800.0000 1,800.00 1.000 1,800.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 7,550.00 1,444.400 7,222.00 S) 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 12 ROADWAY EXCAVATION CY 100.0000 6,700.00 67.000 6,700.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,100.0000 2,100.00 1.000 2,100.00 S) 14 MULCH CY 500.0000 2,000.00 4.000 2,000.00 S) 15 HOT MIX ASPHALT (TYPE A) TON 138.0000 46,920.00 340.000 46,920.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.0000 4,050.00 264.000 3,960.00 17 PLACE HOT MIX ASPHALT SQYD 20.0000 6,200.00 362.280 7,245.60 (MISCELLANEOUS AREA) 18 8" PERFORATED STEEL PIPE UNDERDRAIN LF 70.0000 22,400.00 320.000 22,400.00 (.064" THICK) 19 ROCK SLOPE PROTECTION CY 190.0000 6,650.00 28.800 5,472.00 (BACKING NO. 1, METHOD B) 20 DELINEATOR (CLASS 2) EA 80.0000 80.00 1.000 80.00 21 MARKER (CULVERT) EA 80.0000 160.00 2.000 160.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 6,000.00 2,310.000 6,930.00 S) PROGRAM CAS145 PAGE 2 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E3904 TIME 03:37 PM ESTIMATE NO. 03 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 05/19/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 06/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 138,889.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,362.35 2,362.35 SUBTOTAL AMOUNT EARNED 2,362.35 141,251.95 ORIGINAL CONTRACT AMOUNT 138,510.00 TOTAL WORK COMPLETED 2,362.35 141,251.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 12,362.35 121,251.95 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 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 10/28/08 30 04/16/09 11/12/08 05/19/09 20 107 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/09