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 07/21/10 EST. NO.01 TIME 01:35 PM R.E. NAME: TUHOLSKI, JERRY 02-390904 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 01:35 PM R.E. NAME: TUHOLSKI, JERRY 02-390904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/21/10 LOCATION PROGRESS ESTIMATE 02-LAS-395-R60.8/61.6 ----------------- SIERRA NEVADA CONSTRUCTION INC IN LASSEN COUNTY AT JOHNSTONVILLE P O BOX 50760 FROM ROUTE 36 TO JOHNSTONVILLE SPARKS NV 89435 ROAD. FED. AID NO. N O N E CONSTRUCT TRUN LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.320 160.00 0.320 160.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 0.750 375.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 225.000 900.00 225.000 900.00 05 TEMPORARY CHECK DAM LF 10.0000 500.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920.00 4.000 920.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.320 64.00 0.320 64.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.620 3,100.00 0.620 3,100.00 09 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.320 11,200.00 0.320 11,200.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 1.280 3,200.00 1.280 3,200.00 11 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 12 REMOVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 13 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 4,050.00 0.000 0.00 MARKING 14 REMOVE PAVEMENT MARKING SQFT 6.5000 845.00 0.000 0.00 15 REMOVE ROADSIDE SIGN EA 100.0000 3,800.00 17.000 1,700.00 17.000 1,700.00 16 REMOVE CULVERT LF 13.0000 1,911.00 164.000 2,132.00 164.000 2,132.00 17 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 18 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 2,500.00 0.000 0.00 20 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 21 ROADWAY EXCAVATION CY 15.0000 120,450.00 7,150.000 107,250.00 7,150.000 107,250.00 22 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SAND BACKFILL CY 50.0000 650.00 12.800 640.00 12.800 640.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 13,300.00 0.000 0.00 25 EROSION CONTROL (TYPE D) SQYD 0.7500 17,550.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE CY 45.0000 117,000.00 1,547.000 69,615.00 1,547.000 69,615.00 27 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 48,000.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TON 95.0000 570,000.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 3,680.00 0.000 0.00 30 PLACE HOT MIX ASPHALT SQYD 25.0000 2,750.00 0.000 0.00 (MISCELLANEOUS AREA) 31 TACK COAT TON 1.0000 20.00 0.000 0.00 32 MINOR CONCRETE (BACKFILL) CY 300.0000 3,300.00 10.300 3,090.00 10.300 3,090.00 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0.00 (0.063"-UNFRAMED) 34 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 0.000 0.00 (0.063"-FRAMED) 35 ROADSIDE SIGN - ONE POST EA 300.0000 9,000.00 0.000 0.00 36 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 0.000 0.00 37 18" CORRUGATED STEEL PIPE (.109" THICK) LF 56.0000 21,280.00 296.000 16,576.00 296.000 16,576.00 38 24" CORRUGATED STEEL PIPE (.109" THICK) LF 77.0000 5,390.00 56.000 4,312.00 56.000 4,312.00 39 36" CORRUGATED STEEL PIPE (.109" THICK) LF 75.0000 37,500.00 496.000 37,200.00 496.000 37,200.00 40 36" CORRUGATED STEEL PIPE INLET LF 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 (.109" THICK) 41 48" CORRUGATED STEEL PIPE INLET LF 550.0000 8,800.00 15.800 8,690.00 15.800 8,690.00 (.109" THICK) 42 ROCK SLOPE PROTECTION CY 180.0000 2,160.00 0.000 0.00 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION CY 160.0000 2,400.00 0.000 0.00 (BACKING NO. 3, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 3.5000 420.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,560.00 890.000 3,560.00 890.000 3,560.00 F) 46 DELINEATOR (CLASS 2) EA 35.0000 2,450.00 0.000 0.00 47 MILEPOST MARKER EA 40.0000 80.00 0.000 0.00 48 MARKER (CULVERT) EA 35.0000 350.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 40.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 5,652.50 0.000 0.00 51 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,245.00 0.000 0.00 (SPRAYABLE) 52 PAVEMENT MARKER EA 11.5000 6,900.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 53 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 54 FLASHING BEACON SYSTEM LS 45,000.0000 45,000.00 0.800 36,000.00 0.800 36,000.00 PROGRAM CAS145 PAGE 4 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,784.00 319,784.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 319,784.00 319,784.00 55 MOBILIZATION LS 37,753.5000 37,753.50 0.950 35,865.83 0.950 35,865.83 ORIGINAL CONTRACT AMOUNT 1,179,007.00 TOTAL WORK COMPLETED 355,649.83 355,649.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 355,649.83 355,649.83 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 01/25/10 60 00/00/00 02/19/10 09/16/10 19 86 0 0 30% 32% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/19/10. TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10