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 12/04/10 EST. NO.05 TIME 01:23 PM 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 12/04/10 EST. NO.05 TIME 01:23 PM R.E. NAME: TUHOLSKI, JEROME 02-1E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 CERTIFIED PAYROLLS 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8804 TIME 01:23 PM ESTIMATE NO. 05 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 07/16/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 12/04/10 LOCATION FINAL 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 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 25,199.0000 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 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,188.00 66.000 1,188.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 44,700.00 63,146.740 47,360.06 09 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 10 HOT MIX ASPHALT (TYPE A) TON 80.0000 547,200.00 7,321.300 585,704.00 11 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 12 TACK COAT TON 1.0000 25.00 33.520 33.52 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 3,712.50 608.000 4,104.00 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 12,240.00 78,541.000 13,351.97 (SPRAYABLE) 15 PAVEMENT MARKER EA 6.7500 9,517.50 764.000 5,157.00 (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 MODIFY TRAFFIC MONITORING STATION LS 10,275.0000 10,275.00 1.000 10,275.00 PROGRAM CAS145 PAGE 2 DATE 12/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8804 TIME 01:23 PM ESTIMATE NO. 05 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 07/16/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 12/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 701,072.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,704.92 SUBTOTAL AMOUNT EARNED 0.00 726,777.47 ORIGINAL CONTRACT AMOUNT 663,007.00 TOTAL WORK COMPLETED 0.00 726,777.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 726,777.47 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 03/10/10 20 06/10/10 04/26/10 07/16/10 16 42 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/10