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 07/22/10 EST. NO.04 TIME 01:02 PM 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 --------------------------------------------------------------------------- *** 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 07/22/10 EST. NO.04 TIME 01:02 PM R.E. NAME: DEMARTINI, MARK 03-3E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/2010 -5,000.00 02 PER LTR DATED 7/2010 -10,000.00 04 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5604 TIME 01:02 PM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/22/10 LOCATION RERUN 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 0.450 1,125.00 0.920 2,300.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.450 2,250.00 0.920 4,600.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 06 TRAFFIC CONTROL SYSTEM LS 47,656.0000 47,656.00 0.450 21,445.20 0.920 43,843.52 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.450 1,125.00 0.920 2,300.00 08 REMOVE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,800.00 2,120.000 2,120.00 2,120.000 2,120.00 10 REMOVE CULVERT EA 750.0000 2,250.00 3.000 2,250.00 11 REMOVE PIPE INLET EA 900.0000 900.00 1.000 900.00 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 7,150.00 650.000 7,150.00 650.000 7,150.00 16 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 17 ROADWAY EXCAVATION CY 14.0000 29,400.00 2,245.000 31,430.00 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 1.000 2,000.00 20 ROADSIDE CLEARING LS 2,000.0000 2,000.00 0.400 800.00 21 PRUNE EXISTING PLANTS LS 1,700.0000 1,700.00 1.000 1,700.00 22 CLASS 2 AGGREGATE BASE CY 40.0000 108,800.00 1,932.000 77,280.00 2,800.000 112,000.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5604 TIME 01:02 PM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,346.000 247,604.00 3,371.000 249,454.00 24 CENTERLINE RUMBLE STRIP STA 33.0000 924.00 27.000 891.00 27.000 891.00 (HMA, GROUND-IN INDENTATIONS) 25 SHOULDER RUMBLE STRIP STA 33.0000 1,749.00 50.000 1,650.00 50.000 1,650.00 (HMA,GROUND-IN INDENTATIONS) 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 2,940.00 2,195.000 3,073.00 2,195.000 3,073.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 980.00 488.000 683.20 488.000 683.20 28 PLACE HOT MIX ASPHALT SQYD 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 (MISCELLANEOUS AREA) 29 TACK COAT TON 1,000.0000 1,500.00 1.500 1,500.00 1.500 1,500.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,550.00 1.730 2,595.00 F) 31 24" REINFORCED CONCRETE PIPE LF 120.0000 37,200.00 300.000 36,000.00 32 24" CONCRETE FLARED END SECTION EA 800.0000 3,200.00 4.000 3,200.00 4.000 3,200.00 33 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478.00 F) 34 DELINEATOR (CLASS 1) EA 40.0000 440.00 11.000 440.00 11.000 440.00 35 MARKER (CULVERT) EA 45.0000 360.00 8.000 360.00 8.000 360.00 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,800.00 15,163.000 3,790.75 15,163.000 3,790.75 37 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 440.00 865.000 692.00 865.000 692.00 38 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 840.00 364.000 1,092.00 364.000 1,092.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 900.00 368.000 920.00 368.000 920.00 40 MODIFY LIGHTING LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E5604 TIME 01:02 PM ESTIMATE NO. 04 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 07/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 409,891.15 616,712.47 ADJUSTMENT OF COMPENSATION 0.00 32,422.70 EXTRA WORK 0.00 18,419.52 SUBTOTAL AMOUNT EARNED 409,891.15 667,554.69 ORIGINAL CONTRACT AMOUNT 729,007.00 TOTAL WORK COMPLETED 409,891.15 667,554.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 399,891.15 652,554.69 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 02/19/10 04/15/10 07/23/10 46 21 0 0 90% 100% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10