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 02/22/10 EST. NO.01 TIME 11:45 AM R.E. NAME: DEMARTINI, MARK 03-3E5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,460.00 E.W. @ L.S.(+) 021810 N 0001 0 6,460.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,460.00 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 02/22/10 EST. NO.01 TIME 11:45 AM R.E. NAME: DEMARTINI, MARK 03-3E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5604 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 02/22/10 LOCATION PROGRESS ESTIMATE 03-NEV-49-2.4/3.0 ----------------- SIERRA NEVADA CONSTRUCTION INC IN NEVADA COUNTY FROM 0.2 MI NORTH P O BOX 50760 OF COMBIE ROAD TO 0.3 MI SOUTH OF SPARKS NV 89435 BREWER ROAD FED. AID NO. N O N E EXTEND NORTHBOUND PASSING LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 47,656.0000 47,656.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 08 REMOVE FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,800.00 0.000 0.00 10 REMOVE CULVERT EA 750.0000 2,250.00 0.000 0.00 11 REMOVE PIPE INLET EA 900.0000 900.00 0.000 0.00 12 RESET ROADSIDE SIGN EA 160.0000 480.00 0.000 0.00 13 RELOCATE HIGHWAY POST MARKER EA 40.0000 40.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 160.0000 1,280.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 7,150.00 0.000 0.00 16 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 0.400 24,000.00 0.400 24,000.00 17 ROADWAY EXCAVATION CY 14.0000 29,400.00 0.000 0.00 18 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 88,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 19 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 20 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 21 PRUNE EXISTING PLANTS LS 1,700.0000 1,700.00 0.400 680.00 0.400 680.00 22 CLASS 2 AGGREGATE BASE CY 40.0000 108,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5604 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 74.0000 259,000.00 0.000 0.00 24 CENTERLINE RUMBLE STRIP STA 33.0000 924.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 25 SHOULDER RUMBLE STRIP STA 33.0000 1,749.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 2,940.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 980.00 0.000 0.00 28 PLACE HOT MIX ASPHALT SQYD 500.0000 1,500.00 0.000 0.00 (MISCELLANEOUS AREA) 29 TACK COAT TON 1,000.0000 1,500.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,550.00 0.000 0.00 F) 31 24" REINFORCED CONCRETE PIPE LF 120.0000 37,200.00 0.000 0.00 32 24" CONCRETE FLARED END SECTION EA 800.0000 3,200.00 0.000 0.00 33 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0.00 F) 34 DELINEATOR (CLASS 1) EA 40.0000 440.00 0.000 0.00 35 MARKER (CULVERT) EA 45.0000 360.00 0.000 0.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,800.00 0.000 0.00 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 440.00 0.000 0.00 38 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 840.00 0.000 0.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 900.00 0.000 0.00 40 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5604 TIME 11:45 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,980.00 26,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,460.00 6,460.00 SUBTOTAL AMOUNT EARNED 33,440.00 33,440.00 ORIGINAL CONTRACT AMOUNT 729,007.00 TOTAL WORK COMPLETED 33,440.00 33,440.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,440.00 33,440.00 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 06/24/09 45 00/00/00 04/15/10 12/01/10 0 0 0 0 4% 0% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10