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 07/23/14 EST. NO.03 TIME 09:36 AM R.E. NAME: WOODRUFF, JARRETT 03-2F1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -4,000.00 A.C. @ L.S.(-) 072014 N 01 0 003 0001 -5,783.20 A.C. @ U.P.(-) 062314 N 0001 0 -9,783.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -9,783.20 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 07/23/14 EST. NO.03 TIME 09:36 AM R.E. NAME: WOODRUFF, JARRETT 03-2F1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 03-ED-49-30.9/31.3 ----------------- SIERRA NEVADA CONSTRUCTION INC ABOUT 8.8 MILES SOUTH OF AUBURN AT P O BOX 50760 RATTLESNAKE BAR ROAD SPARKS NV 89435 FED. AID NO. SSTP-P049(154)E LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.250 125.00 0.750 375 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 0.900 3,150 003 TRAFFIC CONTROL SYSTEM LS 211,023.5000 211,023.50 0.490 103,401.52 0.980 206,803 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.250 1,250.00 0.900 4,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.930 4,650 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 375.0000 750.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 MOVE-IN/MOVE-OUT EA 100.0000 600.00 1.000 100.00 1.000 100 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 2,500.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY COVER SQYD 0.2500 625.00 0.000 0 013 TEMPORARY FIBER ROLL LF 1.0000 5,400.00 266.000 266.00 266.000 266 014 TEMPORARY LARGE SEDIMENT BARRIER LF 3.0000 8,100.00 0.000 0 015 TEMPORARY SILT FENCE LF 1.0000 2,700.00 170.000 170 016 STREET SWEEPING LS 500.0000 500.00 0.410 205.00 0.900 450 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 018 TEMPORARY FENCE (TYPE ESA) LF 1.0000 350.00 230.000 230 019 TREATED WOOD WASTE LB 1.5000 750.00 0.000 0 020 REMOVE FENCE LF 10.0000 8,100.00 810.000 8,100 021 REMOVE FLARED END SECTION EA 100.0000 300.00 3.000 300 022 REMOVE ROADSIDE SIGN EA 50.0000 500.00 2.000 100 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 5.0000 300.00 60.000 300 024 REMOVE UNDERDRAIN LF 3.0000 600.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 9,330.00 6,220.000 9,330.00 6,220.000 9,330 026 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 027 ROADWAY EXCAVATION CY 35.0000 169,750.00 850.000 29,750.00 4,850.000 169,750 028 ROCK EXCAVATION CY 65.0000 54,600.00 340.000 22,100.00 840.000 54,600 029 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0500 358.00 0.000 0 030 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6000 4,296.00 0.000 0 031 FIBER ROLLS LF 3.0000 6,150.00 0.000 0 032 COMPOST SQFT 0.5000 23,300.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 61,200.00 1,360.000 61,200.00 1,360.000 61,200 034 CRACK TREATMENT LNMI 9,500.0000 5,700.00 0.000 0 035 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 46,750.00 172.500 47,437.50 172.500 47,437 036 HOT MIX ASPHALT (TYPE A) TON 75.0000 135,000.00 1,899.620 142,471.50 1,899.620 142,471 037 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 41,600.00 0.000 0 038 MINOR HOT MIX ASPHALT TON 155.0000 1,395.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 1,900.00 0.000 0 040 PLACE HOT MIX ASPHALT SQYD 15.0000 870.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 500.0000 3,500.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 455.00 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 112.00 0.000 0 (0.080"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 434.00 0.000 0 (0.063"-FRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 871.00 0.000 0 (0.080"-FRAMED) 046 ROADSIDE SIGN - ONE POST EA 230.0000 1,380.00 0.000 0 047 ROADSIDE SIGN - TWO POST EA 440.0000 2,200.00 0.000 0 048 8" ALTERNATIVE PIPE CULVERT LF 50.0000 2,100.00 42.000 2,100 049 12" ALTERNATIVE PIPE CULVERT LF 55.0000 2,255.00 41.000 2,255 PROGRAM CAS145 PAGE 3 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" ALTERNATIVE PIPE CULVERT LF 55.0000 3,300.00 60.000 3,300 051 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 7,200.00 36.000 7,200 (F) 052 21" X 15" ALTERNATIVE PIPE ARCH LF 85.0000 6,290.00 74.000 6,290 CULVERT 053 18" CORRUGATED STEEL PIPE (.064" THICK) LF 95.0000 1,045.00 11.000 1,045 054 8" PERFORATED STEEL PIPE UNDERDRAIN LF 42.0000 44,520.00 1,022.000 42,924.00 1,062.000 44,604 055 18" STEEL FLARED END SECTION EA 550.0000 550.00 1.000 550 056 12" ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000 057 18" ALTERNATIVE FLARED END SECTION EA 550.0000 1,100.00 2.000 1,100 058 21" X 15" ALTERNATIVE FLARED END PIPE EA 550.0000 1,100.00 1.000 550 ARCH SECTION 059 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 250.0000 4,000.00 6.400 1,600 (F) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 240.00 18.000 90 061 FENCE (TYPE WM AND BW) LF 7.5000 6,075.00 780.000 5,850.00 780.000 5,850 062 TEMPORARY FENCE LF 10.2500 8,302.50 802.000 8,220 063 DELINEATOR (CLASS 1) EA 41.0000 533.00 0.000 0 064 HIGHWAY POST MARKER EA 46.0000 46.00 0.000 0 065 UNDERDRAIN MARKER EA 46.0000 92.00 0.000 0 066 MARKER (CULVERT) EA 46.0000 414.00 0.000 0 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,325.00 0.000 0 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 375.00 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 1,147.50 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 277.50 0.000 0 (BROKEN 12-3) 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 270.00 0.000 0 (BROKEN 36-12) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F1504 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 475,285.52 817,787.53 ADJUSTMENT OF COMPENSATION -9,783.20 -9,783.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 465,502.32 808,004.33 ORIGINAL CONTRACT AMOUNT 947,007.00 TOTAL WORK COMPLETED 465,502.32 808,004.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,502.32 808,004.33 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 03/13/14 45 05/19/14 04/14/14 07/29/14 41 26 0 0 83% 91% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14