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 12/11/13 EST. NO.04 TIME 11:10 AM R.E. NAME: CROSBY, TIM 03-3F0304 --------------------------------------------------------------------------- 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 0010 5,573.02 E.W. @ F.A.(+) 082013 N SNC1 0 0011 18,254.09 082213 N SNC2 0 0012 2,919.08 082313 N SNC3 0 0013 863.32 082913 N SNC4 0 0014 1,345.67 090513 N SNC6 0 0015 1,472.90 090513 N SNC7 0 0016 868.79 090613 N SNC8 0 0017 5,310.96 090813 N SNC100 0018 6,164.00 090913 N SNC120 0019 8,670.95 090913 N SNC 14 0020 3,230.08 090913 N SNC150 0021 12,431.01 091013 N SNC160 0022 3,526.19 091013 N SNC180 0023 17,331.83 091113 N SNC190 0024 2,649.00 091113 N SNC200 0025 6,710.17 091213 N SNC220 0026 2,940.55 091313 N SNC240 0027 175.05 091713 N SNC290 0028 175.05 091913 N SNC310 0029 2,110.45 091913 N SNC320 0030 2,826.80 092013 N SNC330 0031 5,230.99 092313 N SNC350 0032 5,386.78 092413 N SNC370 0033 5,219.25 092513 N SNC380 0034 3,505.66 092513 N SNC390 0035 3,694.38 092613 N SNC400 0036 4,479.27 092713 N SNC420 0037 5,550.44 093013 N SNC440 0038 3,956.60 100113 N SNC460 0039 3,956.60 100213 N SNC490 0040 4,765.82 100313 N SNC520 0041 3,224.58 100413 N SNC540 0042 1,011.99 100913 N SNC590 0043 4,508.45 092713 N SNC410 0044 13,420.02 093013 N SNC430 0045 6,466.13 100213 N SNC480 0046 7,540.73 100313 N SNC500 0047 497.35 100313 N SNC510 0048 681.02 100813 N SNC570 0049 4,363.68 101113 N SNC600 0050 450.94 092513 N SNC391 0051 552.00 090513 N SNC5 0 0052 32,898.41 090913 N SNC130 0053 17,274.00 091013 N SNC170 0054 24,408.16 091113 N SNC210 0055 19,824.37 091213 N SNC230 0056 10,758.09 090913 N SNC131 0057 967.05 091813 N SNC300 0058 17,124.47 092313 N SNC340 0060 10,297.29 092413 N SNC360 0061 12,284.71 100113 N SNC450 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/11/13 EST. NO.04 TIME 11:10 AM R.E. NAME: CROSBY, TIM 03-3F0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 1,864.38 100213 N SNC470 0063 15,097.61 100713 N SNC550 0064 5,623.44 100713 N SNC560 0065 2,118.46 100813 N SNC580 0066 44,853.79 090813 N SNC9 0 0067 14,338.39 091613 N SNC280 0068 12,925.53 100413 N SNC530 0069 19,902.73 091313 N SNC250 456,572.52 TOTAL THIS ESTIMATE 125,484.90 TOTAL PREVIOUS ESTIMATE 582,057.42 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 12/11/13 EST. NO.04 TIME 11:10 AM R.E. NAME: CROSBY, TIM 03-3F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0304 TIME 11:10 AM ESTIMATE NO. 04 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/11/13 LOCATION SEMI-FINAL ESTIMATE 03-NEV-80-R12.3/13.3 ------------------- SIERRA NEVADA CONSTRUCTION INC IN NEVADA COUNTY NEAR TRUCKEE FROM P O BOX 50760 0.4 MILE WEST OF DONNER PASS ROAD SPARKS NV 89435 OC TO 0.1 MILE EAST OF DONNER PASS OC FED. AID NO. HSNH-804(198) INSTALL CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 002 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300 003 TRAFFIC CONTROL SYSTEM LS 127,839.2000 127,839.20 1.000 127,839 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 10.000 500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 006 TEMPORARY RAILING (TYPE K) LF 50.0000 28,000.00 700.000 35,000 007 TEMPORARY CRASH CUSHION (ABSORB 350) EA 10,000.0000 20,000.00 2.000 20,000 008 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 1.000 500 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 2.000 1,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 1.0000 4.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,050.00 7.000 1,050 014 STREET SWEEPING LS 500.0000 500.00 1.000 500 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 ABANDON CULVERT (EA) EA 2,000.0000 2,000.00 0.000 0 017 REMOVE INLET EA 1,000.0000 2,000.00 1.000 1,000 018 REMOVE CONCRETE BARRIER LF 60.0000 9,000.00 120.000 7,200 019 SAND BACKFILL CY 200.0000 1,400.00 7.000 1,400 020 REMOVE CRASH CUSHION EA 285.0000 570.00 2.000 570 021 ROADWAY EXCAVATION CY 35.0000 126,000.00 1,176.330 41,171 022 CONCRETE BACKFILL CY 500.0000 800.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0304 TIME 11:10 AM ESTIMATE NO. 04 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 21.0000 69,300.00 652.000 13,692 024 HOT MIX ASPHALT (TYPE A) TON 80.0000 289,600.00 3,472.040 277,763 025 MINOR HOT MIX ASPHALT TON 85.0000 5,100.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 20.0000 5,000.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 1.0000 9.00 9.000 9 028 54" CAST-IN-DRILLED-HOLE CONCRETE LF 1,000.0000 49,000.00 49.000 49,000 PILE (SIGN FOUNDATION) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 9,750.00 3.220 4,830 (F) 030 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 124,455.00 24,891.000 124,455 (F) 031 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 7,467.30 24,891.000 7,467 (F) 032 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 27.0000 10,800.00 400.000 10,800 033 18" PLASTIC PIPE LF 75.0000 6,750.00 80.000 6,000 034 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 1,050.00 0.000 0 CONSTRUCTION) 035 MISCELLANEOUS IRON AND STEEL LB 1.5000 1,792.50 1,195.000 1,792 (F) 036 METAL BEAM GUARD RAILING LF 65.0000 8,450.00 125.000 8,125 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 6,500.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 665.0000 1,330.00 2.000 1,330 039 CRASH CUSHION EA 10,200.0000 10,200.00 1.000 10,200 (X-TENSION MEDIAN ATTENUATOR FULL SYSTEM) 040 CONCRETE BARRIER (TYPE 60S) LF 51.0000 47,430.00 679.000 34,629 041 CONCRETE BARRIER (TYPE 60SF) LF 285.0000 94,050.00 330.000 94,050 042 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 6,310.00 6,627.000 6,627 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 044 SIGN ILLUMINATION LS 16,500.0000 16,500.00 1.000 16,500 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 CONCRETE BARRIER (TYPE 60SC) LF 80.0000 140,000.00 1,998.000 159,840 047 CRASH CUSHION (TYPE TRACC) EA 18,400.0000 18,400.00 1.000 18,400 048 REMOVE PIPE (LF) LF 300.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0304 TIME 11:10 AM ESTIMATE NO. 04 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 12,000.00 2,387.750 11,938 PROGRAM CAS145 PAGE 4 DATE 12/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0304 TIME 11:10 AM ESTIMATE NO. 04 BID OPENING 02/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/13 R.E. NAME: CROSBY, TIM DATE OF THIS ESTIMATE 12/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,105,979.50 ADJUSTMENT OF COMPENSATION 0.00 52,343.62 EXTRA WORK 456,572.52 529,713.80 SUBTOTAL AMOUNT EARNED 456,572.52 1,688,036.92 ORIGINAL CONTRACT AMOUNT 1,276,007.00 TOTAL WORK COMPLETED 456,572.52 1,688,036.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 466,572.52 1,677,036.92 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 05/24/13 30 07/18/13 07/18/13 10/11/13 44 17 14 0 100% 100% CROSBY, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/13