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 08/22/12 EST. NO.02 TIME 10:19 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 --------------------------------------------------------------------------- 001 0001 17,960.99 E.W. @ U.P (+) 080812 N 1 0 17,960.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,960.99 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 08/22/12 EST. NO.02 TIME 10:19 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYMENT ADJUST CRUDE -35,389.24 02 -35,389.24 -35,389.24 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -45,389.24 -45,389.24 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9204 TIME 10:19 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 08/22/12 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 0.080 80.00 0.750 750.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,150.0000 13,150.00 0.750 9,862.50 004 TRAFFIC CONTROL SYSTEM LS 479,414.5000 479,414.50 0.080 38,353.16 0.750 359,560.88 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.080 800.00 0.750 7,500.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,770.00 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 4,490.500 66,234.88 4,490.500 66,234.88 009 ADJUST UTILITY COVER TO GRADE EA 700.0000 18,200.00 16.000 11,200.00 28.000 19,600.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 57,400.00 28,700.000 57,400.00 28,700.000 57,400.00 011 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 012 SHOULDER BACKING TON 1.0000 3,750.00 2,217.650 2,217.65 2,217.650 2,217.65 013 REPLACE ASPHALT CONCRETE SURFACING CY 295.0000 354,000.00 1,522.000 448,990.00 014 HOT MIX ASPHALT TON 88.0000 1,416,800.00 17,663.480 1,554,386.24 17,663.480 1,554,386.24 015 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 51.390 35,973.00 51.390 35,973.00 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 26,000.00 7.000 14,000.00 7.000 14,000.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 18,560.00 3,651.500 14,606.00 3,651.500 14,606.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 43,120.00 189,975.000 41,794.50 189,975.000 41,794.50 (SPRAYABLE) 021 PAVEMENT MARKER EA 7.0000 20,790.00 3,261.000 22,827.00 3,261.000 22,827.00 (RETROREFLECTIVE-RECESSED) 022 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9204 TIME 10:19 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9204 TIME 10:19 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,875,872.43 2,694,058.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,960.99 17,960.99 SUBTOTAL AMOUNT EARNED 1,893,833.42 2,712,019.64 ORIGINAL CONTRACT AMOUNT 2,696,007.00 TOTAL WORK COMPLETED 1,893,833.42 2,712,019.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -45,389.24 -45,389.24 TOTAL 1,848,444.18 2,666,630.40 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 08/31/12 31 76 0 0 91% 78% PROGRESS IS SATISFACTORY HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12