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 09/15/11 EST. NO.07 TIME 01:27 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 09/15/11 EST. NO.07 TIME 01:27 PM R.E. NAME: TUHOLSKI, JERRY 02-390904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:27 PM ESTIMATE NO. 07 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 11/09/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/15/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 4.0000 4,000.00 1,000.000 4,000.00 005 TEMPORARY CHECK DAM LF 10.0000 500.00 49.000 490.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 230.0000 920.00 4.000 920.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 200.0000 200.00 1.000 200.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 009 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 011 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 012 REMOVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 4,050.00 168.600 2,529.00 MARKING 014 REMOVE PAVEMENT MARKING SQFT 6.5000 845.00 122.000 793.00 015 REMOVE ROADSIDE SIGN EA 100.0000 3,800.00 40.000 4,000.00 016 REMOVE CULVERT LF 13.0000 1,911.00 164.000 2,132.00 017 REMOVE INLET EA 500.0000 1,500.00 3.000 1,500.00 018 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 2,500.00 2,578.900 2,578.90 020 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 021 ROADWAY EXCAVATION CY 15.0000 120,450.00 8,304.660 124,569.90 022 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:27 PM ESTIMATE NO. 07 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 11/09/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND BACKFILL CY 50.0000 650.00 12.800 640.00 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 13,300.00 384.360 13,452.60 025 EROSION CONTROL (TYPE D) SQYD 0.7500 17,550.00 24,200.000 18,150.00 026 CLASS 2 AGGREGATE BASE CY 45.0000 117,000.00 2,528.560 113,785.20 027 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 48,000.00 187.610 56,283.00 028 HOT MIX ASPHALT (TYPE A) TON 95.0000 570,000.00 6,060.500 575,747.50 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 3,680.00 1,060.000 4,240.00 030 PLACE HOT MIX ASPHALT SQYD 25.0000 2,750.00 141.900 3,547.50 (MISCELLANEOUS AREA) 031 TACK COAT TON 1.0000 20.00 8.900 8.90 032 MINOR CONCRETE (BACKFILL) CY 300.0000 3,300.00 22.300 6,690.00 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 25.500 510.00 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 460.00 22.800 456.00 (0.063"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 300.0000 9,000.00 48.000 14,400.00 036 ROADSIDE SIGN - TWO POST EA 450.0000 3,600.00 8.000 3,600.00 037 18" CORRUGATED STEEL PIPE (.109" THICK) LF 56.0000 21,280.00 505.000 28,280.00 038 24" CORRUGATED STEEL PIPE (.109" THICK) LF 77.0000 5,390.00 56.000 4,312.00 039 36" CORRUGATED STEEL PIPE (.109" THICK) LF 75.0000 37,500.00 496.000 37,200.00 040 36" CORRUGATED STEEL PIPE INLET LF 500.0000 1,500.00 3.000 1,500.00 (.109" THICK) 041 48" CORRUGATED STEEL PIPE INLET LF 550.0000 8,800.00 15.800 8,690.00 (.109" THICK) 042 ROCK SLOPE PROTECTION CY 180.0000 2,160.00 25.600 4,608.00 (BACKING NO. 1, METHOD B) 043 ROCK SLOPE PROTECTION CY 160.0000 2,400.00 30.200 4,832.00 (BACKING NO. 3, METHOD B) 044 ROCK SLOPE PROTECTION FABRIC SQYD 3.5000 420.00 177.900 622.65 045 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,560.00 890.000 3,560.00 (F) 046 DELINEATOR (CLASS 2) EA 35.0000 2,450.00 84.000 2,940.00 047 MILEPOST MARKER EA 40.0000 80.00 2.000 80.00 048 MARKER (CULVERT) EA 35.0000 350.00 22.000 770.00 049 OBJECT MARKER (TYPE L-1) EA 40.0000 800.00 34.000 1,360.00 PROGRAM CAS145 PAGE 3 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:27 PM ESTIMATE NO. 07 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 11/09/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 5,652.50 1,722.000 8,179.50 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 7,245.00 18,155.000 8,169.75 (SPRAYABLE) 052 PAVEMENT MARKER EA 11.5000 6,900.00 438.000 5,037.00 (RETROREFLECTIVE-RECESSED) 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 FLASHING BEACON SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 PROGRAM CAS145 PAGE 4 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390904 TIME 01:27 PM ESTIMATE NO. 07 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 11/09/10 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,179,464.40 ADJUSTMENT OF COMPENSATION 0.00 11,647.99 EXTRA WORK 0.00 71,637.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,262,750.10 055 MOBILIZATION LS 37,753.5000 37,753.50 1.000 37,753.50 ORIGINAL CONTRACT AMOUNT 1,179,007.00 TOTAL WORK COMPLETED 0.00 1,300,503.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,300,503.60 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 01/25/10 60 06/23/10 02/19/10 11/09/10 62 121 5 0 100% 100% TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/15/11