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 01/22/13 EST. NO.07 TIME 08:42 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 0039 11,963.69 E.W. @ U.P (+) 112612 N 800762 006 0002 38,673.00 A.C. @ L.S.(+) 121012 N 2 0 013 0001 23,203.33 E.W. @ L.S.(+) 010912 N 1 0 73,840.02 TOTAL THIS ESTIMATE 119,674.91 TOTAL PREVIOUS ESTIMATE 193,514.93 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 01/22/13 EST. NO.07 TIME 08:42 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 RETURN DEDUCT 10/12 2,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 08:42 AM ESTIMATE NO. 07 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 01/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/22/13 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 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.5000 39,150.00 8,700.000 39,150 004 TEMPORARY GRAVEL BAG BERM LF 10.0000 3,500.00 358.200 3,582 005 TEMPORARY COVER SQYD 2.0000 2,360.00 1,180.000 2,360 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 3,125.0000 3,125.00 1.000 3,125 008 TRAFFIC CONTROL SYSTEM LS 78,303.6500 78,303.65 1.000 78,303 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 010 REMOVE FENCE LF 3.0000 2,520.00 840.000 2,520 011 REMOVE METAL BEAM GUARD RAILING LF 5.7500 12,765.00 2,043.750 11,751 012 REMOVE ASPHALT CONCRETE DIKE LF 1.7500 49,700.00 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 1.000 500 015 SHOULDER BACKING TON 35.0000 101,850.00 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 41,439.730 3,315,178 020 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 24,395.00 29,837.000 25,361 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 60.35 88.000 74 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 08:42 AM ESTIMATE NO. 07 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 01/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,176.920 110,884 (MISCELLANEOUS AREA) 024 TACK COAT TON 1,500.0000 55,500.00 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 1,252.890 162,875 (CEMENTITIOUS MATERIAL) 028 CURB RAMP DETECTABLE WARNING SURFACE SQFT 50.0000 3,550.00 71.000 3,550 029 CHAIN LINK FENCE (ROCK BARRIER) LF 55.0000 55,550.00 1,092.000 60,060 030 OBJECT MARKER (TYPE L-1) EA 50.0000 200.00 4.000 200 031 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 36,075.00 1,800.000 35,100 032 TRANSITION RAILING (TYPE WB) EA 3,300.0000 13,200.00 4.000 13,200 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 2,100.00 1.000 700 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 5.000 12,500 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 7,880.00 2,072.000 8,288 (RECESSED) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 10,100.00 974.000 9,740 (RECESSED) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 36,000.00 21,724.000 32,586 (RECESSED, BROKEN 36-12) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 123,640.00 59,485.000 130,867 (RECESSED) 040 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 29,575.00 81,940.000 28,679 041 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 600.00 370.000 370 042 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.0000 6,180.00 1,546.760 9,280 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFY TRAFFIC MONITORING STATION LS 9,800.0000 9,800.00 1.000 9,800 045 MODIFY SIGNAL AND LIGHTING LS 23,000.0000 23,000.00 1.000 23,000 046 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0004 TIME 08:42 AM ESTIMATE NO. 07 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 01/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,426,087.42 ADJUSTMENT OF COMPENSATION 38,673.00 -69,435.74 EXTRA WORK 35,167.02 262,950.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,840.02 6,619,602.35 047 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 6,787,007.00 TOTAL WORK COMPLETED 73,840.02 7,219,602.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,840.02 7,219,602.35 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 01/24/13 89 44 17 0 99% 97% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13