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 10/22/09 EST. NO.04 TIME 04:55 PM 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 --------------------------------------------------------------------------- 003 0001 5,500.00 E.W. @ L.S.(+) 060209 N 001 0 004 0001 9,000.00 E.W. @ L.S.(+) 062409 N 001 0 14,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,500.00 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 10/22/09 EST. NO.04 TIME 04:55 PM R.E. NAME: SMITH, GLEN 03-3E5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -8,000.00 03 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5204 TIME 04:55 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 10/22/09 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 2.0000 2,600.00 1.000 2.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 2.000 2,000.00 05 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 22,485.0000 22,485.00 1.000 22,485.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 REMOVE ROADSIDE SIGN EA 100.0000 500.00 5.000 500.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 3,850.00 3,850.000 3,850.00 S) 12 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 3,400.00 340.000 3,400.00 13 REMOVE CONCRETE (CURB, GUTTER, AND LF 20.0000 5,800.00 290.000 5,800.00 SIDEWALK) 14 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 15 ROADWAY EXCAVATION CY 18.0000 38,160.00 2,120.000 38,160.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 17 HIGHWAY PLANTING LS 18,000.0000 18,000.00 1.000 18,000.00 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 1.000 1,000.00 S) 20 IRRIGATION SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 S) 21 8" WELDED STEEL PIPE CONDUIT LF 80.0000 3,200.00 40.000 3,200.00 (.250" THICK) 22 CLASS 2 AGGREGATE BASE CY 25.0000 19,500.00 950.000 23,750.00 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5204 TIME 04:55 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 1,800.00 24 HOT MIX ASPHALT (TYPE A) TON 108.0000 114,480.00 982.000 106,056.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 15,400.00 145.000 15,950.00 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 4,650.00 430.000 6,450.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 300.0000 450.00 2.000 600.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 672.00 56.000 672.00 S) (0.063"-UNFRAMED) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 518.00 37.000 518.00 S) (0.080"-UNFRAMED) 32 ROADSIDE SIGN - ONE POST EA 200.0000 2,000.00 8.000 1,600.00 33 18" ALTERNATIVE PIPE CULVERT LF 120.0000 9,840.00 100.000 12,000.00 34 18" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 35 ROCK SLOPE PROTECTION CY 85.0000 510.00 6.000 510.00 (BACKING NO. 2, METHOD B) 36 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 108.00 18.000 108.00 37 MINOR CONCRETE (CURB AND SIDEWALK) CY 750.0000 14,250.00 25.500 19,125.00 38 MINOR CONCRETE (CURB AND CURB RAMP) CY 950.0000 3,990.00 4.200 3,990.00 39 MISCELLANEOUS IRON AND STEEL LB 1.5000 360.00 240.000 360.00 F) 40 DELINEATOR (CLASS 1) EA 35.0000 280.00 8.000 280.00 41 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 35.0000 420.00 12.000 420.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,024.00 3,180.000 2,862.00 S) 43 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 497.000 1,988.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 650.00 65.000 650.00 S) 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 46 SIGNAL AND LIGHTING LS 114,000.0000 114,000.00 1.000 114,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5204 TIME 04:55 PM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 468,886.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,500.00 14,500.00 SUBTOTAL AMOUNT EARNED 14,500.00 483,386.00 ORIGINAL CONTRACT AMOUNT 472,007.00 TOTAL WORK COMPLETED 14,500.00 483,386.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 14,500.00 475,386.00 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 11/20/09 109 93 0 0 98% 81% PROGRESS IS SATISFACTORY SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09