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 12/06/07 EST. NO.01 TIME 03:46 PM R.E. NAME: COLLINS, RONALD 02-3C7304 --------------------------------------------------------------------------- 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 5,128.05 E.W. @ U.P (+) 091807 N 0001 0 5,128.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,128.05 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 12/06/07 EST. NO.01 TIME 03:46 PM R.E. NAME: COLLINS, RONALD 02-3C7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7304 TIME 03:46 PM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/06/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-73.4/74.0 ---------------------------------- STEVE MANNING CONSTRUCTION INC IN PLUMAS COUNTY NEAR PORTOLA FROM P O BOX 491660 0.6 MI WEST OF TO HUMBUG CREEK REDDING CA 96049 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,600.00 520.000 2,600.00 520.000 2,600.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,900.0000 3,900.00 1.000 3,900.00 1.000 3,900.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 S) 07 REMOVE TRAFFIC STRIPE LF 2.0000 9,120.00 0.000 0.00 08 RESET ROADSIDE SIGN EA 400.0000 1,600.00 0.000 0.00 09 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 10 ROADWAY EXCAVATION CY 98.0000 32,340.00 369.000 36,162.00 369.000 36,162.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 7,800.00 130.000 7,800.00 130.000 7,800.00 12 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 102,400.00 312.000 99,840.00 312.000 99,840.00 13 ASPHALT CONCRETE (TYPE A) TON 130.0000 93,600.00 764.000 99,320.00 764.000 99,320.00 14 DELINEATOR (CLASS 2) EA 50.0000 2,500.00 40.000 2,000.00 40.000 2,000.00 S) 15 MARKER (CULVERT) EA 50.0000 300.00 6.000 300.00 6.000 300.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 10,800.00 6,000.000 10,800.00 6,000.000 10,800.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7304 TIME 03:46 PM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 291,822.00 291,822.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,128.05 5,128.05 SUBTOTAL AMOUNT EARNED 296,950.05 296,950.05 ORIGINAL CONTRACT AMOUNT 296,060.00 TOTAL WORK COMPLETED 296,950.05 296,950.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,950.05 296,950.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/05/07 20 10/21/07 10/22/07 11/06/07 12 0 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07