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 10/23/12 EST. NO.04 TIME 11:51 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 --------------------------------------------------------------------------- 001 0022 685.08 E.W. @ U.P (+) 082812 N 800745 0024 2,877.34 090412 N 800747 0026 5,309.38 090912 N 800749 0028 3,526.12 091612 N 800751 0030 3,838.50 092312 N 800753 0033 5,256.97 093012 N 800756 0035 11,103.33 093012 N 800758 005 0003 5,200.00 E.W. @ L.S.(+) 101712 N 1 0 006 0001 42,521.00 A.C. @ L.S.(+) 100412 N 1 0 80,317.72 TOTAL THIS ESTIMATE -157,010.23 TOTAL PREVIOUS ESTIMATE -76,692.51 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 10/23/12 EST. NO.04 TIME 11:51 AM R.E. NAME: MONTPLAISIR, JARET 03-1E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 11:51 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.293 732.50 0.840 2,100 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.293 293.00 0.840 840 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 2,688.000 12,096 004 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 358.200 3,582 005 TEMPORARY COVER SQYD 2.0000 2,360.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 3,125.0000 3,125.00 0.147 459.38 0.670 2,093 008 TRAFFIC CONTROL SYSTEM LS 78,303.6500 78,303.65 0.293 22,942.97 0.840 65,775 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.293 1,758.00 0.840 5,040 010 REMOVE FENCE LF 3.0000 2,520.00 840.000 2,520 011 REMOVE METAL BEAM GUARD RAILING LF 5.7500 12,765.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 49,700.00 35,061.990 61,358.48 35,241.990 61,673 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 40,260.00 6,447.000 38,682 014 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.293 146.50 0.840 420 015 SHOULDER BACKING TON 35.0000 101,850.00 3,649.640 127,737.40 3,649.640 127,737 016 ROADSIDE CLEARING LS 500.0000 500.00 1.000 500 017 ASPHALTIC EMULSION TON 1.0000 68.00 21.820 21 018 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 157,500.00 682.000 170,500 019 HOT MIX ASPHALT TON 80.0000 3,128,000.00 8,778.040 702,243.20 41,439.730 3,315,178 020 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 24,395.00 29,837.000 25,361.45 29,837.000 25,361 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 60.35 88.000 74.80 88.000 74 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 11:51 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 5.0000 109,500.00 11,297.920 56,489.60 22,176.920 110,884 (MISCELLANEOUS AREA) 024 TACK COAT TON 1,500.0000 55,500.00 18.060 27,090.00 72.250 108,375 025 COLD FOAM IN-PLACE RECYCLING SQYD 5.0000 575,000.00 114,448.000 572,240 026 STABILIZING AGENT (FOAMED ASPHALT) TON 750.0000 1,215,000.00 1,562.360 1,171,770 027 STABILIZING AGENT TON 130.0000 169,000.00 152.890 19,875.70 1,252.890 162,875 (CEMENTITIOUS MATERIAL) 028 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,550.00 0.000 0 029 CHAIN LINK FENCE (ROCK BARRIER) LF 55.0000 55,550.00 1,092.000 60,060.00 1,092.000 60,060 030 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 0.000 0 031 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 36,075.00 0.000 0 032 TRANSITION RAILING (TYPE WB) EA 3,300.0000 13,200.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,880.00 2,072.000 8,288.00 2,072.000 8,288 (RECESSED) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 10,100.00 0.000 0 (RECESSED) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 36,000.00 0.000 0 (RECESSED, BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 123,640.00 11,075.000 24,365.00 11,075.000 24,365 (RECESSED) 040 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 29,575.00 81,140.000 28,399.00 81,140.000 28,399 041 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 600.00 0.000 0 042 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 6,180.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.340 170.00 0.840 420 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY TRAFFIC MONITORING STATION LS 9,800.0000 9,800.00 0.500 4,900.00 1.000 9,800 045 MODIFY SIGNAL AND LIGHTING LS 23,000.0000 23,000.00 0.500 11,500.00 1.000 23,000 046 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.392 7,840.00 0.900 18,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 11:51 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,194,084.98 6,134,673.47 ADJUSTMENT OF COMPENSATION 42,521.00 -148,368.36 EXTRA WORK 37,796.72 71,675.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,274,402.70 6,057,980.96 047 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,787,007.00 TOTAL WORK COMPLETED 1,274,402.70 6,657,980.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 1,272,402.70 6,655,980.96 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 11/13/12 64 8 5 0 94% 80% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12