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 07/23/12 EST. NO.01 TIME 10:40 AM R.E. NAME: MONTPLAISIR, JARET 03-1E0004 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 10:40 AM R.E. NAME: MONTPLAISIR, JARET 03-1E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 05/02/12 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: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 03-PLA-89-13.7/21.7 ----------------- SIERRA NEVADA CONSTRUCTION INC IN PLACER COUNTY NEAR TRUCKEE FROM P O BOX 50760 SQUAW VALLEY ROAD TO THE NEVADA SPARKS NV 89435 COUNTY LINE FED. AID NO. ACST-P089(103)E ,P- ( ) 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 2,500.0000 2,500.00 0.107 267.50 0.107 267.50 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.107 107.00 0.107 107.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 2,494.000 11,223.00 2,494.000 11,223.00 004 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 339.300 3,393.00 339.300 3,393.00 005 TEMPORARY COVER SQYD 2.0000 2,360.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 3,125.0000 3,125.00 0.303 946.88 0.303 946.88 008 TRAFFIC CONTROL SYSTEM LS 78,303.6500 78,303.65 0.107 8,378.49 0.107 8,378.49 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.107 642.00 0.107 642.00 010 REMOVE FENCE LF 3.0000 2,520.00 0.000 0.00 011 REMOVE METAL BEAM GUARD RAILING LF 5.7500 12,765.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 49,700.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 40,260.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.107 53.50 0.107 53.50 015 SHOULDER BACKING TON 35.0000 101,850.00 0.000 0.00 016 ROADSIDE CLEARING LS 500.0000 500.00 0.000 0.00 017 ASPHALTIC EMULSION TON 1.0000 68.00 0.000 0.00 018 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 157,500.00 0.000 0.00 019 HOT MIX ASPHALT TON 80.0000 3,128,000.00 0.000 0.00 020 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 24,395.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 60.35 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 05/02/12 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: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 5.0000 109,500.00 0.000 0.00 (MISCELLANEOUS AREA) 024 TACK COAT TON 1,500.0000 55,500.00 0.000 0.00 025 COLD FOAM IN-PLACE RECYCLING SQYD 5.0000 575,000.00 0.000 0.00 026 STABILIZING AGENT (FOAMED ASPHALT) TON 750.0000 1,215,000.00 0.000 0.00 027 STABILIZING AGENT TON 130.0000 169,000.00 0.000 0.00 (CEMENTITIOUS MATERIAL) 028 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,550.00 0.000 0.00 029 CHAIN LINK FENCE (ROCK BARRIER) LF 55.0000 55,550.00 0.000 0.00 030 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 0.000 0.00 031 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 36,075.00 0.000 0.00 032 TRANSITION RAILING (TYPE WB) EA 3,300.0000 13,200.00 0.000 0.00 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 0.000 0.00 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,880.00 0.000 0.00 (RECESSED) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 10,100.00 0.000 0.00 (RECESSED) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 36,000.00 0.000 0.00 (RECESSED, BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 123,640.00 0.000 0.00 (RECESSED) 040 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 29,575.00 0.000 0.00 041 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 600.00 0.000 0.00 042 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 6,180.00 0.000 0.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY TRAFFIC MONITORING STATION LS 9,800.0000 9,800.00 0.000 0.00 045 MODIFY SIGNAL AND LIGHTING LS 23,000.0000 23,000.00 0.000 0.00 046 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 05/02/12 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: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,011.37 25,011.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,011.37 25,011.37 047 MOBILIZATION LS 600,000.0000 600,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 6,787,007.00 TOTAL WORK COMPLETED 25,011.37 25,011.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,011.37 25,011.37 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 06/27/12 75 07/09/12 07/09/12 10/24/12 9 0 0 0 0% 12% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12