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 07/25/11 EST. NO.01 TIME 02:22 PM R.E. NAME: MONTPLAISIR, JARET 03-3M8304 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 02:22 PM R.E. NAME: MONTPLAISIR, JARET 03-3M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 03-NEV-80-13.5/21.2 ----------------- SIERRA NEVADA CONSTRUCTION INC IN NEVADA COUNTY NEAR TRUCKEE FROM P O BOX 50760 0.3 MILES EAST OF DONNER PARK SPARKS NV 89435 OVERCROSSING TO TRUCKEE RIVER BRIDGE NUMBER 17-0012 FED. AID NO. ACIM-804(196)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.090 225.00 0.090 225.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.380 3,610.00 0.380 3,610.00 05 TRAFFIC CONTROL SYSTEM LS 1142,198.0000 1,142,198.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,600.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 141,600.00 0.000 0.00 (WOOD POST) 09 ADJUST METAL BEAM GUARD RAILING LF 4.7500 16,340.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 40,800.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 80,600.00 0.000 0.00 13 CRACK TREATMENT LNMI 4,300.0000 19,780.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 120,000.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 2,225,000.00 0.000 0.00 16 HOT MIX ASPHALT TON 120.0000 1,884,000.00 0.000 0.00 (BONDED WEARING COURSE-GAP GRADED) 17 ASPHALTIC EMULSION MEMBRANE TON 775.0000 170,500.00 0.000 0.00 (BONDED WEARING COURSE) 18 SHOULDER RUMBLE STRIP STA 15.0000 23,100.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 19 TACK COAT TON 1,500.0000 70,500.00 0.000 0.00 20 REPLACE CONCRETE PAVEMENT CY 2,000.0000 76,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 21 REPLACE JOINT SEAL (EXISTING CONCRETE LF 2.0000 90,200.00 0.000 0.00 PAVEMENT) 22 GRIND EXISTING CONCRETE SQYD 16.0000 145,600.00 0.000 0.00 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 175.0000 38,500.00 0.000 0.00 CONSTRUCTION) 24 PLACE CONCRETE DIKE (TYPE C-PC) LF 20.0000 20,000.00 0.000 0.00 25 PLACE CONCRETE DIKE (TYPE D-PC) LF 19.0000 23,750.00 0.000 0.00 26 PLACE CONCRETE DIKE (TYPE E-PC) LF 19.0000 135,660.00 0.000 0.00 27 PLACE CONCRETE DIKE (TYPE F-PC) LF 19.2500 166,705.00 0.000 0.00 28 OBJECT MARKER (TYPE L-1) EA 51.0000 816.00 0.000 0.00 29 TRANSITION RAILING (TYPE WB) EA 3,375.0000 47,250.00 0.000 0.00 30 END CAP (TYPE A) EA 225.0000 1,800.00 0.000 0.00 31 END ANCHOR ASSEMBLY (TYPE SFT) EA 595.0000 8,330.00 0.000 0.00 32 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,685.0000 16,110.00 0.000 0.00 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,165.0000 34,640.00 0.000 0.00 34 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.3500 68,580.00 0.000 0.00 (RECESSED) 35 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 15,850.00 0.000 0.00 (RECESSED, BROKEN 12-3) 36 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 148,005.00 0.000 0.00 (RECESSED, BROKEN 36-12) 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,768.00 0.000 0.00 (RECESSED) (BROKEN 17-7) 38 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4500 90,900.00 0.000 0.00 39 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 9.5000 32,775.00 0.000 0.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 MODIFY TRAFFIC MONITORING STATION LS 10,250.0000 10,250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 02:22 PM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,085.00 5,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,085.00 5,085.00 ORIGINAL CONTRACT AMOUNT 7,159,007.00 TOTAL WORK COMPLETED 5,085.00 5,085.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,085.00 5,085.00 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 06/24/11 90 00/00/00 07/11/11 11/16/11 8 0 0 0 0% 9% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11