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 07/19/10 EST. NO.03 TIME 12:36 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 --------------------------------------------------------------------------- 003 0001 2,922.00 A.C. @ U.P.(+) 061810 N 001 0 2,922.00 TOTAL THIS ESTIMATE 8,081.80 TOTAL PREVIOUS ESTIMATE 11,003.80 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 07/19/10 EST. NO.03 TIME 12:36 PM R.E. NAME: COLLINS, RONALD 02-1E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8904 TIME 12:36 PM ESTIMATE NO. 03 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 06/15/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/19/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 05 TRAFFIC CONTROL SYSTEM LS 42,212.0000 42,212.00 1.000 42,212.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 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 09 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 2,910.00 2,910.000 2,910.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 112,000.00 595.000 166,600.00 12 HOT MIX ASPHALT (TYPE A) TON 82.0000 594,500.00 7,204.000 590,728.00 13 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 14 TACK COAT TON 720.0000 22,320.00 31.820 22,910.40 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,450.00 710.000 3,550.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 17,240.00 84,647.000 16,929.40 (SPRAYABLE) 17 PAVEMENT MARKER EA 5.0000 10,200.00 1,953.000 9,765.00 (RETROREFLECTIVE-RECESSED) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 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 PROGRAM CAS145 PAGE 2 DATE 07/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8904 TIME 12:36 PM ESTIMATE NO. 03 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 06/15/10 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 07/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 873,339.80 ADJUSTMENT OF COMPENSATION 2,922.00 2,922.00 EXTRA WORK 0.00 8,081.80 SUBTOTAL AMOUNT EARNED 2,922.00 884,343.60 ORIGINAL CONTRACT AMOUNT 822,007.00 TOTAL WORK COMPLETED 2,922.00 884,343.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 12,922.00 883,343.60 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 03/16/10 25 05/04/10 04/30/10 06/15/10 22 10 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/10