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 08/24/10 EST. NO.02 TIME 09:43 AM 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 08/24/10 EST. NO.02 TIME 09:43 AM 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 09:43 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/24/10 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 0.380 190.00 0.700 350.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.250 125.00 1.000 500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 225.000 900.00 05 TEMPORARY CHECK DAM LF 10.0000 500.00 49.000 490.00 49.000 490.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 0.380 76.00 0.700 140.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.180 900.00 0.800 4,000.00 09 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.680 23,800.00 1.000 35,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 2.320 5,800.00 3.600 9,000.00 11 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 12 REMOVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 13 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 4,050.00 142.000 2,130.00 142.000 2,130.00 MARKING 14 REMOVE PAVEMENT MARKING SQFT 6.5000 845.00 122.000 793.00 122.000 793.00 15 REMOVE ROADSIDE SIGN EA 100.0000 3,800.00 23.000 2,300.00 40.000 4,000.00 16 REMOVE CULVERT LF 13.0000 1,911.00 164.000 2,132.00 17 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500.00 18 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 2,500.00 2,578.900 2,578.90 2,578.900 2,578.90 20 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 21 ROADWAY EXCAVATION CY 15.0000 120,450.00 677.000 10,155.00 7,827.000 117,405.00 22 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 09:43 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 13,300.00 355.690 12,449.15 355.690 12,449.15 25 EROSION CONTROL (TYPE D) SQYD 0.7500 17,550.00 23,400.000 17,550.00 23,400.000 17,550.00 26 CLASS 2 AGGREGATE BASE CY 45.0000 117,000.00 981.560 44,170.20 2,528.560 113,785.20 27 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 48,000.00 187.610 56,283.00 187.610 56,283.00 28 HOT MIX ASPHALT (TYPE A) TON 95.0000 570,000.00 6,060.500 575,747.50 6,060.500 575,747.50 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 3,680.00 1,060.000 4,240.00 1,060.000 4,240.00 30 PLACE HOT MIX ASPHALT SQYD 25.0000 2,750.00 141.900 3,547.50 141.900 3,547.50 (MISCELLANEOUS AREA) 31 TACK COAT TON 1.0000 20.00 8.900 8.90 8.900 8.90 32 MINOR CONCRETE (BACKFILL) CY 300.0000 3,300.00 12.000 3,600.00 22.300 6,690.00 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 31.000 9,300.00 31.000 9,300.00 36 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 8.000 3,600.00 8.000 3,600.00 37 18" CORRUGATED STEEL PIPE (.109" THICK) LF 56.0000 21,280.00 209.000 11,704.00 505.000 28,280.00 38 24" CORRUGATED STEEL PIPE (.109" THICK) LF 77.0000 5,390.00 56.000 4,312.00 39 36" CORRUGATED STEEL PIPE (.109" THICK) LF 75.0000 37,500.00 496.000 37,200.00 40 36" CORRUGATED STEEL PIPE INLET LF 500.0000 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 (.109" THICK) 42 ROCK SLOPE PROTECTION CY 180.0000 2,160.00 25.600 4,608.00 25.600 4,608.00 (BACKING NO. 1, METHOD B) 43 ROCK SLOPE PROTECTION CY 160.0000 2,400.00 18.200 2,912.00 18.200 2,912.00 (BACKING NO. 3, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 3.5000 420.00 177.900 622.65 177.900 622.65 45 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,560.00 890.000 3,560.00 F) 46 DELINEATOR (CLASS 2) EA 35.0000 2,450.00 63.000 2,205.00 63.000 2,205.00 47 MILEPOST MARKER EA 40.0000 80.00 2.000 80.00 2.000 80.00 48 MARKER (CULVERT) EA 35.0000 350.00 19.000 665.00 19.000 665.00 49 OBJECT MARKER (TYPE L-1) EA 40.0000 800.00 15.000 600.00 15.000 600.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 09:43 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,722.000 8,179.50 1,722.000 8,179.50 51 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,245.00 18,155.000 8,169.75 18,155.000 8,169.75 (SPRAYABLE) 52 PAVEMENT MARKER EA 11.5000 6,900.00 438.000 5,037.00 438.000 5,037.00 (RETROREFLECTIVE-RECESSED) 53 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 54 FLASHING BEACON SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 1.000 45,000.00 PROGRAM CAS145 PAGE 4 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 09:43 AM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 835,617.05 1,155,401.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 835,617.05 1,155,401.05 55 MOBILIZATION LS 37,753.5000 37,753.50 0.050 1,887.68 1.000 37,753.50 ORIGINAL CONTRACT AMOUNT 1,179,007.00 TOTAL WORK COMPLETED 837,504.73 1,193,154.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 837,504.73 1,193,154.55 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 42 86 0 0 98% 70% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/19/10. TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10