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 06/18/12 EST. NO.11 TIME 01:02 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 --------------------------------------------------------------------------- 001 0006 657.95 E.W. @ F.A.(+) 021212 N 022312 0007 1,328.40 051012 N 7 0 003 0001 30,099.50 E.W. @ F.A.(+) 083011 N 0001 0 005 0001 2,026.86 E.W. @ F.A.(+) 080311 N 0001 0 007 0001 1,898.25 E.W. @ F.A.(+) 081611 N 001 0 0002 1,113.73 082511 N 002 0 0003 966.49 083011 N 003 0 0004 974.75 090111 N 004 0 011 0001 8,703.50 E.W. @ L.S.(+) 092211 N 1 0 47,769.43 TOTAL THIS ESTIMATE -33,824.86 TOTAL PREVIOUS ESTIMATE 13,944.57 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 06/18/12 EST. NO.11 TIME 01:02 PM R.E. NAME: MONTPLAISIR, JARET 03-3M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -3,000.00 06 RETURN DEDUCT 12/11 3,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 01:02 PM ESTIMATE NO. 11 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 06/14/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/18/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.122 305.00 0.798 1,995.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.040 100.00 0.933 2,332.50 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.070 665.00 0.792 7,524.00 005 TRAFFIC CONTROL SYSTEM LS 142,198.0000 1,142,198.00 0.122 139,348.16 0.798 911,474.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.122 1,220.00 0.798 7,980.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,600.00 12,493.400 12,493.40 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 141,600.00 12,387.500 148,650.00 (WOOD POST) 009 ADJUST METAL BEAM GUARD RAILING LF 4.7500 16,340.00 2,000.000 9,500.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 40,800.00 8,727.800 34,911.20 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 80,600.00 699.650 13,993.00 013 CRACK TREATMENT LNMI 4,300.0000 19,780.00 4.600 19,780.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 120,000.00 279.100 83,730.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 2,225,000.00 16,385.710 2,048,213.75 016 HOT MIX ASPHALT TON 120.0000 1,884,000.00 11,369.000 1,364,280.00 14,963.830 1,795,659.60 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 775.0000 170,500.00 161.700 125,317.50 165.700 128,417.50 (BONDED WEARING COURSE) 018 SHOULDER RUMBLE STRIP STA 15.0000 23,100.00 616.000 9,240.00 (HMA,GROUND-IN INDENTATIONS) 019 TACK COAT TON 1,500.0000 70,500.00 43.640 65,460.00 020 REPLACE CONCRETE PAVEMENT CY 2,000.0000 76,000.00 36.637 73,274.00 (RAPID STRENGTH CONCRETE) 021 REPLACE JOINT SEAL (EXISTING CONCRETE LF 2.0000 90,200.00 45,570.300 91,140.60 PAVEMENT) 022 GRIND EXISTING CONCRETE SQYD 16.0000 145,600.00 7,214.000 115,424.00 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 01:02 PM ESTIMATE NO. 11 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 06/14/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 175.0000 38,500.00 302.280 52,899.00 CONSTRUCTION) 024 PLACE CONCRETE DIKE (TYPE C-PC) LF 20.0000 20,000.00 803.000 16,060.00 025 PLACE CONCRETE DIKE (TYPE D-PC) LF 19.0000 23,750.00 1,172.000 22,268.00 026 PLACE CONCRETE DIKE (TYPE E-PC) LF 19.0000 135,660.00 7,011.000 133,209.00 027 PLACE CONCRETE DIKE (TYPE F-PC) LF 19.2500 166,705.00 8,890.000 171,132.50 028 OBJECT MARKER (TYPE L-1) EA 51.0000 816.00 17.000 867.00 029 TRANSITION RAILING (TYPE WB) EA 3,375.0000 47,250.00 14.000 47,250.00 030 END CAP (TYPE A) EA 225.0000 1,800.00 7.000 1,575.00 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 595.0000 8,330.00 17.000 10,115.00 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,685.0000 16,110.00 5.000 13,425.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,165.0000 34,640.00 18.000 38,970.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.3500 68,580.00 3,926.000 24,930.10 (RECESSED) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 15,850.00 1,507.000 3,767.50 (RECESSED, BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 148,005.00 48,959.000 80,782.35 (RECESSED, BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,768.00 576.000 950.40 (RECESSED) (BROKEN 17-7) 038 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4500 90,900.00 44,543.000 20,044.35 131,244.000 59,059.80 039 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 9.5000 32,775.00 904.000 8,588.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFY TRAFFIC MONITORING STATION LS 10,250.0000 10,250.00 1.000 10,250.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 01:02 PM ESTIMATE NO. 11 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 06/14/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,651,280.01 6,280,291.20 ADJUSTMENT OF COMPENSATION 0.00 -53,149.57 EXTRA WORK 47,769.43 67,094.14 SUBTOTAL AMOUNT EARNED 1,699,049.44 6,294,235.77 ORIGINAL CONTRACT AMOUNT 7,159,007.00 TOTAL WORK COMPLETED 1,699,049.44 6,294,235.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,699,049.44 6,294,235.77 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 07/11/11 07/11/11 07/11/12 72 161 0 0 87% 80% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12