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 06/21/10 EST. NO.02 TIME 09:32 AM R.E. NAME: TUHOLSKI, JEROME 02-1E8804 --------------------------------------------------------------------------- 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 06/21/10 EST. NO.02 TIME 09:32 AM R.E. NAME: TUHOLSKI, JEROME 02-1E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8804 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/21/10 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-R0.0/R3.1 ----------------------- SIERRA NEVADA CONSTRUCTION INC IN LASSEN AND SIERRA COUNTIES AT P O BOX 50760 VARIOUS LOCATIONS SPARKS NV 89435 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 25,199.0000 25,199.00 1.000 25,199.00 1.000 25,199.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,188.00 66.000 1,188.00 66.000 1,188.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 44,700.00 52,000.000 39,000.00 59,322.000 44,491.50 09 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 10 HOT MIX ASPHALT (TYPE A) TON 80.0000 547,200.00 6,000.000 480,000.00 6,829.260 546,340.80 11 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 TACK COAT TON 1.0000 25.00 25.000 25.00 25.000 25.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 3,712.50 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 12,240.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER EA 6.7500 9,517.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY TRAFFIC MONITORING STATION LS 10,275.0000 10,275.00 0.600 6,165.00 0.600 6,165.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8804 TIME 09:32 AM ESTIMATE NO. 02 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 558,177.00 631,509.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 558,177.00 631,509.30 ORIGINAL CONTRACT AMOUNT 663,007.00 TOTAL WORK COMPLETED 558,177.00 631,509.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,177.00 631,509.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/10/10 20 06/10/10 04/26/10 07/06/10 10 29 0 0 95% 50% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10