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 05/25/10 EST. NO.05 TIME 01:48 PM R.E. NAME: TOLLISON, RON 03-3E9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 5,084.00 A.C. @ L.S.(+) 051210 N 6001 0 5,084.00 TOTAL THIS ESTIMATE 4,313.60 TOTAL PREVIOUS ESTIMATE 9,397.60 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 05/25/10 EST. NO.05 TIME 01:48 PM R.E. NAME: TOLLISON, RON 03-3E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9604 TIME 01:48 PM ESTIMATE NO. 05 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 05/25/10 LOCATION RERUN PROGRESS ESTIMATE 03-SUT-99-40.2/ .0 ----------------------- SIERRA NEVADA CONSTRUCTION INC IN SUTTER COUNTY IN LIVE OAK AT P O BOX 50760 PENNINGTON ROAD SPARKS NV 89435 FED. AID NO. N O N E MODIFY TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 0.066 13.20 0.666 133.20 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 1.000 100.00 4.000 400.00 05 STREET SWEEPING LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.066 3.30 0.666 33.30 07 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.133 159.60 0.817 980.40 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.066 1,320.00 0.666 13,320.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.066 204.60 0.666 2,064.60 10 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 2.000 100.00 (STRAP AND SADDLE BRACKET METHOD) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 3,015.00 0.000 0.00 12 REMOVE CONCRETE CURB CY 4,000.0000 4,000.00 0.000 0.00 13 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,000.0000 9,000.00 5.000 5,000.00 5.000 5,000.00 SIDEWALK) 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 15 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 16 STRUCTURE EXCAVATION (CONTAMINATED) CY 167.0000 1,837.00 11.000 1,837.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 107,500.00 324.250 81,062.50 324.250 81,062.50 18 HOT MIX ASPHALT (OPEN GRADED) TON 120.0000 20,400.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 120.0000 240.00 0.000 0.00 20 DATA CORE LS 250.0000 250.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 10.0000 120.00 0.000 0.00 (MISCELLANEOUS AREA) 22 TACK COAT TON 2,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9604 TIME 01:48 PM ESTIMATE NO. 05 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 344.00 43.000 344.00 43.000 344.00 (0.063"-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 230.00 11.500 115.00 11.500 115.00 (0.080"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 1.000 200.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 160.00 1.000 80.00 1.000 80.00 METHOD) 27 MINOR CONCRETE (CURB) CY 3,000.0000 3,000.00 0.000 0.00 28 MINOR CONCRETE (CURB, SIDEWALK AND CY 3,000.0000 27,000.00 0.000 0.00 CURB RAMP) 29 OBJECT MARKER (TYPE Q) EA 50.0000 100.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 0.000 0.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,480.00 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 280.00 0.000 0.00 34 MODIFY SIGNAL AND LIGHTING LS 128,241.0000 128,241.00 0.150 19,236.15 0.900 115,416.90 PROGRAM CAS145 PAGE 3 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9604 TIME 01:48 PM ESTIMATE NO. 05 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 112,188.35 226,774.40 ADJUSTMENT OF COMPENSATION 5,084.00 6,797.60 EXTRA WORK 0.00 2,600.00 SUBTOTAL AMOUNT EARNED 117,272.35 236,172.00 ORIGINAL CONTRACT AMOUNT 348,007.00 TOTAL WORK COMPLETED 117,272.35 236,172.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,272.35 236,172.00 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 07/30/09 45 10/15/09 09/23/09 06/15/10 32 130 4 0 59% 65% PROGRESS IS SATISFACTORY TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10