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 05/27/10 EST. NO.01 TIME 01:12 PM R.E. NAME: COLLINS, RONALD 02-1E8904 --------------------------------------------------------------------------- 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 3,563.71 E.W. @ U.P (+) 051410 N 1 0 3,563.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,563.71 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 05/27/10 EST. NO.01 TIME 01:12 PM R.E. NAME: COLLINS, RONALD 02-1E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8904 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/27/10 LOCATION PROGRESS ESTIMATE 02-PLU-70-R66.4/71.5 ----------------- SIERRA NEVADA CONSTRUCTION INC IN PLUMAS COUNTY AT BLAIRSDEN FROM P O BOX 50760 0.3 MILE WEST TO 4.9 MILES EAST OF SPARKS NV 89435 ROUTE 89 FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.320 320.00 0.320 320.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.800 2,240.00 0.800 2,240.00 05 TRAFFIC CONTROL SYSTEM LS 42,212.0000 42,212.00 0.320 13,507.84 0.320 13,507.84 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.320 960.00 0.320 960.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,725.00 690.000 1,725.00 690.000 1,725.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 2,350.00 582.000 2,910.00 582.000 2,910.00 09 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 2,910.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 112,000.00 595.000 166,600.00 595.000 166,600.00 12 HOT MIX ASPHALT (TYPE A) TON 82.0000 594,500.00 524.000 42,968.00 524.000 42,968.00 13 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 14 TACK COAT TON 720.0000 22,320.00 1.130 813.60 1.130 813.60 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,450.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,240.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 5.0000 10,200.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 19 MODIFY TRAFFIC MONITORING STATION LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100.00 PROGRAM CAS145 PAGE 2 DATE 05/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8904 TIME 01:12 PM ESTIMATE NO. 01 BID OPENING 02/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 237,094.44 237,094.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,563.71 3,563.71 SUBTOTAL AMOUNT EARNED 240,658.15 240,658.15 ORIGINAL CONTRACT AMOUNT 822,007.00 TOTAL WORK COMPLETED 240,658.15 240,658.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,658.15 240,658.15 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 03/16/10 25 05/04/10 04/30/10 06/09/10 13 2 0 0 27% 52% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/10