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 01/06/09 EST. NO.02 TIME 04:15 PM R.E. NAME: SCOTT, JEFF 03-2C9404 --------------------------------------------------------------------------- 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 276.34 E.W. @ F.A.(+) 111308 N 416 0 0003 257.82 111408 N 417 0 0004 372.23 111708 N 418 0 0005 372.23 111808 N 419 0 0006 269.68 111908 N 420 0 0007 304.39 112008 N 421 0 0008 1,152.79 112408 N 422 0 0009 617.61 112508 N 423 0 0010 118.58 120508 N 424 0 002 0001 24,650.00 E.W. @ U.P (+) 111708 N 102 0 003 0001 8,100.00 E.W. @ L.S.(+) 111808 N 103 0 004 0001 -30,137.43 A.C. @ U.P.(-) 112408 N 1 0 6,354.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,354.24 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 01/06/09 EST. NO.02 TIME 04:15 PM R.E. NAME: SCOTT, JEFF 03-2C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9404 TIME 04:15 PM ESTIMATE NO. 02 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/06/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-160-L7.4/ .0 ---------------------------------- SIERRA NEVADA CONSTRUCTION INC IN SACRAMENTO COUNTY NEAR RIO VISTA P O BOX 50760 FROM 0.1 SOUTH OF BRANNAN ISLAND SPARKS NV 89435 STATE PARK ROAD TO 0.5 MILE SOUTH OF BRANNAN ISLAND ROAD FED. AID NO. N O N E CONSTRUCT NORTHBOUND LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 1,050.0000 1,050.00 0.600 630.00 1.000 1,050.00 S) 04 TRAFFIC CONTROL SYSTEM LS 4,782.0000 4,782.00 0.700 3,347.40 1.000 4,782.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.600 2,400.00 1.000 4,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 19,700.00 5,174.000 25,870.00 5,174.000 25,870.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,480.00 274.000 1,096.00 274.000 1,096.00 08 RELOCATE ROPE-POLE FENCE LF 20.0000 6,000.00 300.000 6,000.00 09 RELOCATE HIGHWAY POST MARKER EA 41.0000 41.00 1.000 41.00 1.000 41.00 10 RELOCATE ROADSIDE SIGN EA 355.0000 710.00 3.000 1,065.00 3.000 1,065.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 5,840.00 751.000 6,008.00 751.000 6,008.00 S) 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 13 ROADWAY EXCAVATION CY 14.0000 60,200.00 4,300.000 60,200.00 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 S) 15 EROSION CONTROL (TYPE D) SQYD 2.6000 4,680.00 1,800.000 4,680.00 1,800.000 4,680.00 S) 16 CLASS 2 AGGREGATE BASE CY 37.0000 88,800.00 50.000 1,850.00 2,350.000 86,950.00 17 HOT MIX ASPHALT (TYPE A) TON 90.0000 211,500.00 2,230.400 200,736.00 2,230.400 200,736.00 18 CENTERLINE RUMBLE STRIP LF 4.0000 6,400.00 1,600.000 6,400.00 1,600.000 6,400.00 (HMA, GROUND-IN INDENTATIONS) 19 TACK COAT TON 2,500.0000 3,000.00 3.280 8,200.00 3.280 8,200.00 20 ROADSIDE SIGN - ONE POST EA 230.0000 230.00 1.000 230.00 1.000 230.00 21 DELINEATOR (CLASS 1) EA 35.0000 420.00 16.000 560.00 16.000 560.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,774.00 7,948.000 5,563.60 7,948.000 5,563.60 S) PROGRAM CAS145 PAGE 2 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9404 TIME 04:15 PM ESTIMATE NO. 02 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,280.00 814.500 1,629.00 814.500 1,629.00 S) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,320.00 569.000 2,276.00 569.000 2,276.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 800.00 218.000 872.00 218.000 872.00 S) PROGRAM CAS145 PAGE 3 DATE 01/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2C9404 TIME 04:15 PM ESTIMATE NO. 02 BID OPENING 09/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/08 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 01/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 277,854.00 441,208.60 ADJUSTMENT OF COMPENSATION -30,137.43 -30,137.43 EXTRA WORK 36,491.67 36,491.67 SUBTOTAL AMOUNT EARNED 284,208.24 447,562.84 ORIGINAL CONTRACT AMOUNT 442,007.00 TOTAL WORK COMPLETED 284,208.24 447,562.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 274,208.24 437,562.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/15/08 25 11/06/08 10/30/08 12/08/08 19 6 0 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/09