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 04/16/07 EST. NO.05 TIME 10:22 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 --------------------------------------------------------------------------- 001 0001 928.89 E.W. @ F.A.(+) 091906 N 1 0 0002 849.18 092006 N 2 0 0003 968.73 092106 N 3 0 0004 889.03 092506 N 4 0 0005 769.50 092606 N 5 0 0006 849.18 092706 N 6 0 0007 849.18 092806 N 7 0 0008 849.18 101006 N 8 0 0009 928.89 101106 N 9 0 0010 729.66 101206 N 10 0 0011 729.66 101306 N 11 0 0012 956.28 101406 N 12 0 0013 649.96 101906 N 13 0 0014 490.58 102006 N 14 0 0015 610.12 102306 N 15 0 0016 689.81 102406 N 16 0 12,737.83 TOTAL THIS ESTIMATE 2,208.96 TOTAL PREVIOUS ESTIMATE 14,946.79 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 04/16/07 EST. NO.05 TIME 10:22 AM R.E. NAME: FARRETTA, DENISE 03-2M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 0.00 -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 MISSING CEM 2402(S) 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 04/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 10:22 AM ESTIMATE NO. 05 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 04/16/07 LOCATION SEMI-FINAL 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 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 03 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,770.0000 14,770.00 1.000 14,770.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 S) 06 REMOVE TERMINAL SECTION EA 65.0000 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 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 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 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 04/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3804 TIME 10:22 AM ESTIMATE NO. 05 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 04/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 619,296.36 ADJUSTMENT OF COMPENSATION 0.00 -2,936.04 EXTRA WORK 12,737.83 17,882.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,737.83 634,243.15 18 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 648,007.00 TOTAL WORK COMPLETED 12,737.83 639,243.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,000.00 TOTAL 12,737.83 621,243.15 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 04/16/07