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 09/25/06 EST. NO.01 TIME 11:16 AM R.E. NAME: FARRETTA, DENISE 03-2M3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/25/06 EST. NO.01 TIME 11:16 AM R.E. NAME: FARRETTA, DENISE 03-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FARRETTA, DENISE DATE OF THIS ESTIMATE 09/25/06 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-89-1.1/4.0 ----------------------- SIERRA NEVADA CONSTRUCTION INC IN NEVADA COUNTY NEAR TRUCKEE FROM P O BOX 50760 1.6 KM NORTH OF THE ROUTE 80 AND 89 SPARKS NV 894350760 SEPARATION TO 1.8 KM NORTH OF EAST ALDER CREEK ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 0.277 207.75 0.277 207.75 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.727 1,962.90 0.727 1,962.90 S) 04 TRAFFIC CONTROL SYSTEM LS 14,770.0000 14,770.00 0.640 9,452.80 0.640 9,452.80 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.640 2,048.00 0.640 2,048.00 S) 06 REMOVE TERMINAL SECTION EA 65.0000 130.00 0.000 0.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 4.0000 9,480.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 77.0000 13,860.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 31.0000 9,300.00 110.000 3,410.00 110.000 3,410.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.5000 45,900.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 162,500.00 340.000 110,500.00 340.000 110,500.00 12 ASPHALT CONCRETE (TYPE A) TONN 102.0000 345,780.00 0.000 0.00 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.2000 5,214.00 0.000 0.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0.00 S) 15 100 MM TWO-COMPONENT PAINT M 1.3000 18,070.00 0.000 0.00 S) TRAFFIC STRIPE 16 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.7000 2,653.00 0.000 0.00 S) STRIPE (BROKEN 10.98M-3.66M) 17 TWO-COMPONENT PAINT PAVEMENT MARKING M2 75.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 11:16 AM ESTIMATE NO. 01 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: FARRETTA, DENISE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,956.45 127,956.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,956.45 127,956.45 18 MOBILIZATION LS 5,000.0000 5,000.00 0.950 4,750.00 0.950 4,750.00 ORIGINAL CONTRACT AMOUNT 648,007.00 TOTAL WORK COMPLETED 132,706.45 132,706.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,706.45 132,706.45 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 06/02/06 80 07/05/06 07/05/06 11/01/06 53 2 0 0 20% 66% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST FARRETTA, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06