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 08/04/10 EST. NO.08 TIME 10:39 AM 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 --------------------------------------------------------------------------- 007 0001 6,091.35 E.W. @ F.A.(+) 041910 N 700010 011 0001 5,153.15 A.C. @ L.S.(+) 060810 N 110001 11,244.50 TOTAL THIS ESTIMATE 60,359.88 TOTAL PREVIOUS ESTIMATE 71,604.38 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 08/04/10 EST. NO.08 TIME 10:39 AM R.E. NAME: TOLLISON, RON 03-3E9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 REC'D FINAL CEM4401 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 07 0.00 -4,000.00 TOTAL DEDUCTIONS 10,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9604 TIME 10:39 AM ESTIMATE NO. 08 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 06/22/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 08/04/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500.00 05 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 07 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200.00 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 1.000 3,100.00 10 REMOVE ROADSIDE SIGN EA 50.0000 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 1.000 4,000.00 13 REMOVE CONCRETE (CURB, GUTTER, AND CY 1,000.0000 9,000.00 9.000 9,000.00 SIDEWALK) 14 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 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 13.250 2,212.75 17 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 107,500.00 532.000 133,000.00 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 2.000 240.00 20 DATA CORE LS 250.0000 250.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 10.0000 120.00 12.000 120.00 (MISCELLANEOUS AREA) 22 TACK COAT TON 2,500.0000 1,500.00 1.050 2,625.00 PROGRAM CAS145 PAGE 2 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9604 TIME 10:39 AM ESTIMATE NO. 08 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 06/22/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 08/04/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.063"-UNFRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 230.00 23.000 230.00 (0.080"-UNFRAMED) 25 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 26 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 160.00 2.000 160.00 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 9.000 27,000.00 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 1,667.000 1,667.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 497.000 497.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,480.00 1,144.000 3,432.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 280.00 89.000 445.00 34 MODIFY SIGNAL AND LIGHTING LS 128,241.0000 128,241.00 1.000 128,241.00 PROGRAM CAS145 PAGE 3 DATE 08/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9604 TIME 10:39 AM ESTIMATE NO. 08 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 06/22/10 R.E. NAME: TOLLISON, RON DATE OF THIS ESTIMATE 08/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 348,863.75 ADJUSTMENT OF COMPENSATION 5,153.15 13,541.64 EXTRA WORK 6,091.35 58,062.74 SUBTOTAL AMOUNT EARNED 11,244.50 420,468.13 ORIGINAL CONTRACT AMOUNT 348,007.00 TOTAL WORK COMPLETED 11,244.50 420,468.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -4,000.00 TOTAL 21,244.50 416,468.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/30/09 45 10/15/09 09/23/09 06/22/10 51 133 6 0 100% 100% TOLLISON, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/10