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 06/16/09 EST. NO.02 TIME 10:50 AM R.E. NAME: SMITH, GLEN 03-3E5204 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.02 TIME 10:50 AM R.E. NAME: SMITH, GLEN 03-3E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5204 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 03-SAC-99-20.8/ .0 ----------------- SIERRA NEVADA CONSTRUCTION INC IN SACRAMENTO COUNTY NEAR P O BOX 50760 SACRAMENTO AT 47TH AVENUE SPARKS NV 89435 OVERCROSSING FED. AID NO. ACHS-PO99(517)E ,NHG-P099(517)E SIGNALIZE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.170 425.00 0.670 1,675.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,600.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.170 255.00 0.670 1,005.00 S) 08 TRAFFIC CONTROL SYSTEM LS 22,485.0000 22,485.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 S) 10 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 3,850.00 0.000 0.00 S) 12 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 3,400.00 0.000 0.00 13 REMOVE CONCRETE (CURB, GUTTER, AND LF 20.0000 5,800.00 0.000 0.00 SIDEWALK) 14 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.000 0.00 15 ROADWAY EXCAVATION CY 18.0000 38,160.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.170 850.00 0.670 3,350.00 S) 17 HIGHWAY PLANTING LS 18,000.0000 18,000.00 0.000 0.00 S) 18 PLANT ESTABLISHMENT WORK LS 3,000.0000 3,000.00 0.000 0.00 S) 19 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 19,000.0000 19,000.00 0.000 0.00 S) 21 8" WELDED STEEL PIPE CONDUIT LF 80.0000 3,200.00 0.000 0.00 (.250" THICK) 22 CLASS 2 AGGREGATE BASE CY 25.0000 19,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5204 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 1,800.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TON 108.0000 114,480.00 0.000 0.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 15,400.00 0.000 0.00 26 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 700.0000 210.00 0.000 0.00 PAVEMENT INTERLAYER) 27 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 7.0000 2,100.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 4,650.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 300.0000 450.00 0.000 0.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 672.00 0.000 0.00 S) (0.063"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 518.00 0.000 0.00 S) (0.080"-UNFRAMED) 32 ROADSIDE SIGN - ONE POST EA 200.0000 2,000.00 0.000 0.00 33 18" ALTERNATIVE PIPE CULVERT LF 120.0000 9,840.00 0.000 0.00 34 18" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 0.000 0.00 35 ROCK SLOPE PROTECTION CY 85.0000 510.00 0.000 0.00 (BACKING NO. 2, METHOD B) 36 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 108.00 0.000 0.00 37 MINOR CONCRETE (CURB AND SIDEWALK) CY 750.0000 14,250.00 0.000 0.00 38 MINOR CONCRETE (CURB AND CURB RAMP) CY 950.0000 3,990.00 0.000 0.00 39 MISCELLANEOUS IRON AND STEEL LB 1.5000 360.00 0.000 0.00 F) 40 DELINEATOR (CLASS 1) EA 35.0000 280.00 0.000 0.00 41 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 35.0000 420.00 0.000 0.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,024.00 0.000 0.00 S) 43 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 0.000 0.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 650.00 0.000 0.00 S) 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 46 SIGNAL AND LIGHTING LS 114,000.0000 114,000.00 0.750 85,500.00 0.750 85,500.00 S) PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5204 TIME 10:50 AM ESTIMATE NO. 02 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,030.00 91,530.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,030.00 91,530.00 ORIGINAL CONTRACT AMOUNT 472,007.00 TOTAL WORK COMPLETED 87,030.00 91,530.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,030.00 91,530.00 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 10/17/08 135 05/18/09 12/31/08 07/20/08 24 93 0 0 19% 18% PROGRESS IS SATISFACTORY PER RE REQUEST SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09