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 12/19/06 EST. NO.03 TIME 05:55 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 --------------------------------------------------------------------------- 004 0001 5,145.00 E.W. @ L.S.(+) 102406 N 1 0 005 0001 -2,936.04 A.C. @ U.P.(-) 101406 N 1 0 2,208.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,208.96 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 12/19/06 EST. NO.03 TIME 05:55 PM R.E. NAME: FARRETTA, DENISE 03-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -8,000.00 02 0.00 -8,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 05:55 PM ESTIMATE NO. 03 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 11/09/06 R.E. NAME: FARRETTA, DENISE DATE OF THIS ESTIMATE 12/19/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 125.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 0.151 113.25 1.000 750.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.273 737.10 1.000 2,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,770.0000 14,770.00 0.148 2,185.96 1.000 14,770.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.148 473.60 1.000 3,200.00 S) 06 REMOVE TERMINAL SECTION EA 65.0000 130.00 2.000 130.00 2.000 130.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 4.0000 9,480.00 599.000 2,396.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 77.0000 13,860.00 168.000 12,936.00 168.000 12,936.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 31.0000 9,300.00 489.550 15,176.05 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.5000 45,900.00 1,391.560 35,484.78 1,391.560 35,484.78 11 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 162,500.00 487.826 158,543.45 12 ASPHALT CONCRETE (TYPE A) TONN 102.0000 345,780.00 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 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 2.000 5,200.00 2.000 5,200.00 S) 15 100 MM TWO-COMPONENT PAINT M 1.3000 18,070.00 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 S) STRIPE (BROKEN 10.98M-3.66M) 17 TWO-COMPONENT PAINT PAVEMENT MARKING M2 75.0000 3,000.00 25.940 1,945.50 S) PROGRAM CAS145 PAGE 2 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 05:55 PM ESTIMATE NO. 03 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 11/09/06 R.E. NAME: FARRETTA, DENISE DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,385.69 619,296.36 ADJUSTMENT OF COMPENSATION -2,936.04 -2,936.04 EXTRA WORK 5,145.00 5,145.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,594.65 621,505.32 18 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 648,007.00 TOTAL WORK COMPLETED 59,594.65 626,505.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -28,000.00 TOTAL 39,594.65 598,505.32 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 06/02/06 80 09/12/06 07/05/06 11/09/06 80 10 0 0 100% 100% FARRETTA, DENISE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/06