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 07/24/12 EST. NO.01 TIME 08:00 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E9204 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.01 TIME 08:00 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9204 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 02-PLU-70-71.5/78.4 ----------------- SIERRA NEVADA CONSTRUCTION INC IN PLUMAS COUNTY ON ROUTE 70 FROM P O BOX 50760 2.5 MILES W OF HUMBUG CREEK BRIDGE SPARKS NV 89435 TO 0.3 MILE W OF BIG GRIZZLY CREEK BRIDGE & ON RTE 89 FRM 1.5 MI N OF INDIAN FALLS RD TO .2 M S OF STAMPF FED. AID NO. N O N E THIN BLANKET HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.670 670.00 0.670 670.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,150.0000 13,150.00 0.750 9,862.50 0.750 9,862.50 004 TRAFFIC CONTROL SYSTEM LS 479,414.5000 479,414.50 0.670 321,207.72 0.670 321,207.72 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.670 6,700.00 0.670 6,700.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,770.00 1,827.000 5,481.00 1,827.000 5,481.00 007 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,180.00 0.000 0.00 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 126,702.50 0.000 0.00 009 ADJUST UTILITY COVER TO GRADE EA 700.0000 18,200.00 12.000 8,400.00 12.000 8,400.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 57,400.00 0.000 0.00 011 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 012 SHOULDER BACKING TON 1.0000 3,750.00 0.000 0.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 354,000.00 1,522.000 448,990.00 1,522.000 448,990.00 014 HOT MIX ASPHALT TON 88.0000 1,416,800.00 0.000 0.00 015 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 4,770.00 0.000 0.00 017 TACK COAT TON 700.0000 50,400.00 0.000 0.00 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 26,000.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 18,560.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 43,120.00 0.000 0.00 (SPRAYABLE) 021 PAVEMENT MARKER EA 7.0000 20,790.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 022 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9204 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000.00 PROGRAM CAS145 PAGE 3 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9204 TIME 08:00 AM ESTIMATE NO. 01 BID OPENING 01/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 818,186.22 818,186.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 818,186.22 818,186.22 ORIGINAL CONTRACT AMOUNT 2,696,007.00 TOTAL WORK COMPLETED 818,186.22 818,186.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 818,186.22 818,186.22 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 02/29/12 40 07/06/12 03/21/12 08/30/12 10 75 0 0 29% 25% PROGRESS IS SATISFACTORY HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12