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 02/02/15 EST. NO. 005 TIME 09:23 AM R.E. NAME: CULLEY, STEVEN 03-3F9504 --------------------------------------------------------------------------- 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 02/02/15 EST. NO. 005 TIME 09:23 AM R.E. NAME: CULLEY, STEVEN 03-3F9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING CCO#2 CREDIT -2,500.00 001 RTN PENDING CCO#2 2,500.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 RECEIVED CEM2402F 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9504 TIME 09:23 AM ESTIMATE NO. 005 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 02/02/15 LOCATION SEMI-FINAL ESTIMATE 03-NEV-49-5.6/6.0 ------------------- HERBACK GENERAL ENGINEERING NEAR GRASS VALLEY FROM 0.2 MILE 2531 NOWLIN ROAD SOUTH OF HOLCOMB/CHERRY CREEK ROAD MINDEN NV 89423 TO 0.2 MILE NORTH OF HOLCOMB/CHERRY CREEK ROAD FED. AID NO. STP-P049(157) WIDEN TO ADD A NORTHBOUND RIGHT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,377.0000 1,377.00 1.000 1,377 002 CONSTRUCTION AREA SIGNS LS 3,702.0000 3,702.00 1.000 3,702 003 TRAFFIC CONTROL SYSTEM LS 25,193.0000 25,193.00 1.000 25,193 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5800 2,041.60 4,081.000 2,366 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 840.00 24.000 840 006 TEMPORARY PAVEMENT MARKER EA 6.0000 1,560.00 189.000 1,134 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,703.0000 4,703.00 1.000 4,703 008 TEMPORARY RAILING (TYPE K) LF 24.0000 31,680.00 1,320.000 31,680 009 TEMPORARY CRASH CUSHION (ABSORB 350) EA 2,530.0000 5,060.00 2.000 5,060 010 JOB SITE MANAGEMENT LS 2,106.0000 2,106.00 1.000 2,106 011 PREPARE STORM WATER POLLUTION PREVENTION LS 809.0000 809.00 1.000 809 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 3,250.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 6.0600 1,818.00 300.000 1,818 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 0.000 0 017 TEMPORARY FIBER ROLL LF 3.7500 8,325.00 1,790.000 6,712 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,052.0000 2,104.00 1.000 1,052 019 TEMPORARY FENCE (TYPE ESA) LF 6.8000 1,292.00 97.000 659 020 TREATED WOOD WASTE LB 1.2000 204.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 295.0000 885.00 3.000 885 022 RELOCATE ROADSIDE SIGN EA 232.0000 232.00 1.000 232 PROGRAM CAS145 PAGE 2 DATE 02/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9504 TIME 09:23 AM ESTIMATE NO. 005 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 02/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7200 9,597.60 5,580.000 9,597 024 CLEARING AND GRUBBING (LS) LS 10,745.0000 10,745.00 1.000 10,745 025 ROADWAY EXCAVATION CY 18.6000 25,482.00 1,370.000 25,482 026 IMPORTED BORROW (CY) CY 38.2000 30,942.00 810.000 30,942 027 HYDROMULCH SQFT 0.0400 984.00 41,300.000 1,652 028 STRAW SQFT 0.0400 984.00 41,300.000 1,652 029 HYDROSEED SQFT 0.1100 2,706.00 41,300.000 4,543 030 CLASS 2 AGGREGATE BASE (CY) CY 53.0000 51,410.00 970.000 51,410 031 PREPAVING INERTIAL PROFILER LS 1,098.0000 1,098.00 1.000 1,098 032 HOT MIX ASPHALT (TYPE A) TON 106.0000 87,980.00 789.000 83,634 033 HOT MIX ASPHALT (OPEN GRADED) TON 108.0000 55,080.00 423.810 45,771 034 RUMBLE STRIP STA 160.0000 2,560.00 16.000 2,560 035 TACK COAT TON 1,009.0000 3,027.00 2.710 2,734 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.8000 112.80 5.180 97 (0.063"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.2500 243.00 12.000 243 (0.080"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 676.00 26.000 676 (0.063"-FRAMED) 039 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350 040 ROADSIDE SIGN - TWO POST EA 578.0000 578.00 1.000 578 041 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 145.0000 145.00 1.000 145 METHOD) 042 DELINEATOR (CLASS 1) EA 52.0000 260.00 5.000 260 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8700 6,020.40 6,992.000 6,083 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 3,079.40 1,770.000 3,062 045 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,028.00 382.000 1,986 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 120.00 229.000 91 (BROKEN 12-3) 047 PAVEMENT MARKER EA 6.9400 2,082.00 272.000 1,887 (RETROREFLECTIVE-RECESSED) 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,735.0000 1,735.00 1.000 1,735 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFY LIGHTING LS 28,000.0000 28,000.00 1.000 28,000 PROGRAM CAS145 PAGE 3 DATE 02/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F9504 TIME 09:23 AM ESTIMATE NO. 005 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/14 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 02/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 409,346.75 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 0.00 32,482.46 SUBTOTAL AMOUNT EARNED 0.00 439,329.21 ORIGINAL CONTRACT AMOUNT 429,306.80 TOTAL WORK COMPLETED 0.00 439,329.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 439,329.21 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 07/11/14 40 08/15/14 08/15/14 12/22/14 40 47 0 0 100% 100% CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/15