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 09/18/12 EST. NO.03 TIME 02:32 PM 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 --------------------------------------------------------------------------- 001 0008 3,224.86 E.W. @ U.P (+) 080512 N 800731 0009 4,088.24 072912 N 800732 0010 2,579.30 070812 N 800733 0011 1,440.86 E.W. @ F.A.(+) 072912 N 800734 0012 828.74 080512 N 800735 0013 5,458.40 E.W. @ U.P (+) 081212 N 800736 0014 1,965.99 E.W. @ F.A.(+) 081212 N 800737 0015 987.22 E.W. @ U.P (+) 081612 N 800738 0016 7,575.42 081912 N 800739 0017 1,904.76 082612 N 800740 0018 342.98 E.W. @ F.A.(+) 081612 N 800741 0019 2,080.86 081912 N 800742 0020 651.50 082612 N 800743 009 0001 -190,889.36 A.C. @ L.S.(-) 091312 N 1 0 -157,760.23 TOTAL THIS ESTIMATE 750.00 TOTAL PREVIOUS ESTIMATE -157,010.23 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 09/18/12 EST. NO.03 TIME 02:32 PM 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 02:32 PM ESTIMATE NO. 03 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 09/17/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/12 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 0.200 500.00 0.547 1,367.50 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.200 200.00 0.547 547.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 2,688.000 12,096.00 004 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 358.200 3,582.00 005 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 0.100 312.50 0.523 1,634.38 008 TRAFFIC CONTROL SYSTEM LS 78,303.6500 78,303.65 0.200 15,660.73 0.547 42,832.10 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.200 1,200.00 0.547 3,282.00 010 REMOVE FENCE LF 3.0000 2,520.00 840.000 2,520.00 840.000 2,520.00 011 REMOVE METAL BEAM GUARD RAILING LF 5.7500 12,765.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 49,700.00 180.000 315.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 40,260.00 6,447.000 38,682.00 014 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.200 100.00 0.547 273.50 015 SHOULDER BACKING TON 35.0000 101,850.00 0.000 0.00 016 ROADSIDE CLEARING LS 500.0000 500.00 1.000 500.00 1.000 500.00 017 ASPHALTIC EMULSION TON 1.0000 68.00 1.820 1.82 21.820 21.82 018 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 157,500.00 682.000 170,500.00 019 HOT MIX ASPHALT TON 80.0000 3,128,000.00 26,782.320 2,142,585.60 32,661.690 2,612,935.20 020 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 02:32 PM ESTIMATE NO. 03 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 09/17/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,879.000 54,395.00 10,879.000 54,395.00 (MISCELLANEOUS AREA) 024 TACK COAT TON 1,500.0000 55,500.00 54.190 81,285.00 54.190 81,285.00 025 COLD FOAM IN-PLACE RECYCLING SQYD 5.0000 575,000.00 114,448.000 572,240.00 026 STABILIZING AGENT (FOAMED ASPHALT) TON 750.0000 1,215,000.00 1,562.360 1,171,770.00 027 STABILIZING AGENT TON 130.0000 169,000.00 1,100.000 143,000.00 (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 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY TRAFFIC MONITORING STATION LS 9,800.0000 9,800.00 0.500 4,900.00 045 MODIFY SIGNAL AND LIGHTING LS 23,000.0000 23,000.00 0.500 11,500.00 046 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.508 10,160.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 02:32 PM ESTIMATE NO. 03 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 09/17/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,299,260.65 4,940,588.50 ADJUSTMENT OF COMPENSATION -190,889.36 -190,889.36 EXTRA WORK 33,129.13 33,879.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,141,500.42 4,783,578.27 047 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000.00 ORIGINAL CONTRACT AMOUNT 6,787,007.00 TOTAL WORK COMPLETED 2,171,500.42 5,383,578.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,171,500.42 5,383,578.27 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 11/05/12 42 8 0 0 80% 56% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12