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 10/24/06 EST. NO.02 TIME 05:02 PM 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 10/24/06 EST. NO.02 TIME 05:02 PM R.E. NAME: FARRETTA, DENISE 03-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 05:02 PM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: FARRETTA, DENISE DATE OF THIS ESTIMATE 10/24/06 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 0.572 429.00 0.849 636.75 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.727 1,962.90 S) 04 TRAFFIC CONTROL SYSTEM LS 14,770.0000 14,770.00 0.212 3,131.24 0.852 12,584.04 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.212 678.40 0.852 2,726.40 S) 06 REMOVE TERMINAL SECTION EA 65.0000 130.00 0.000 0.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 4.0000 9,480.00 599.000 2,396.00 599.000 2,396.00 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 9,300.00 379.550 11,766.05 489.550 15,176.05 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.5000 45,900.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 162,500.00 147.826 48,043.45 487.826 158,543.45 12 ASPHALT CONCRETE (TYPE A) TONN 102.0000 345,780.00 3,346.040 341,296.08 3,346.040 341,296.08 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.2000 5,214.00 2,576.000 5,667.20 2,576.000 5,667.20 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 12,633.000 16,422.90 12,633.000 16,422.90 S) TRAFFIC STRIPE 16 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.7000 2,653.00 3,112.000 2,178.40 3,112.000 2,178.40 S) STRIPE (BROKEN 10.98M-3.66M) 17 TWO-COMPONENT PAINT PAVEMENT MARKING M2 75.0000 3,000.00 25.940 1,945.50 25.940 1,945.50 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 05:02 PM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: FARRETTA, DENISE DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,954.22 561,910.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,954.22 561,910.67 18 MOBILIZATION LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 648,007.00 TOTAL WORK COMPLETED 434,204.22 566,910.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 426,204.22 558,910.67 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 09/12/06 07/05/06 11/08/06 67 9 0 0 87% 84% PROGRESS IS SATISFACTORY FARRETTA, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06