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 11/13/12 EST. NO.16 TIME 10:13 AM 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 --------------------------------------------------------------------------- 009 0001 1,250.00 E.W. @ L.S.(+) 101211 N 1 0 014 0009 11,421.00 E.W. @ U.P (+) 091912 N 9 0 12,671.00 TOTAL THIS ESTIMATE 477,813.05 TOTAL PREVIOUS ESTIMATE 490,484.05 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 11/13/12 EST. NO.16 TIME 10:13 AM R.E. NAME: MONTPLAISIR, JARET 03-3M8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 16 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -3,000.00 06 RETURN DEDUCT 12/11 3,000.00 07 PER LTR DATED 7/12 -2,000.00 12 PER LTR DATED 8/12 -3,000.00 13 RETURN DEDUCT 7/12 2,000.00 15 RETURN DEDUCT 8/12 3,000.00 15 CERTIFIED PAYROLLS -1,000.00 16 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 10:13 AM ESTIMATE NO. 16 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 10/19/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/13/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 005 TRAFFIC CONTROL SYSTEM LS 1,142,198.0000 1,142,198.00 1.000 1,142,198 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 13,600.00 12,493.400 12,493 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 141,600.00 12,387.500 148,650 (WOOD POST) 009 ADJUST METAL BEAM GUARD RAILING LF 4.7500 16,340.00 2,000.000 9,500 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 40,800.00 8,727.800 34,911 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 80,600.00 1,481.860 29,637 013 CRACK TREATMENT LNMI 4,300.0000 19,780.00 4.600 19,780 014 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 120,000.00 279.100 83,730 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 125.0000 2,225,000.00 288.920 36,115.00 17,339.710 2,167,463 016 HOT MIX ASPHALT TON 120.0000 1,884,000.00 15,057.480 1,806,897 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 775.0000 170,500.00 165.700 128,417 (BONDED WEARING COURSE) 018 SHOULDER RUMBLE STRIP STA 15.0000 23,100.00 1,302.400 19,536 (HMA,GROUND-IN INDENTATIONS) 019 TACK COAT TON 1,500.0000 70,500.00 43.640 65,460 020 REPLACE CONCRETE PAVEMENT CY 2,000.0000 76,000.00 36.637 73,274 (RAPID STRENGTH CONCRETE) 021 REPLACE JOINT SEAL (EXISTING CONCRETE LF 2.0000 90,200.00 45,570.300 91,140 PAVEMENT) 022 GRIND EXISTING CONCRETE SQYD 16.0000 145,600.00 7,214.000 115,424 PAVEMENT PROGRAM CAS145 PAGE 2 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 10:13 AM ESTIMATE NO. 16 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 10/19/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MISCELLANEOUS CY 175.0000 38,500.00 302.280 52,899 CONSTRUCTION) 024 PLACE CONCRETE DIKE (TYPE C-PC) LF 20.0000 20,000.00 803.000 16,060 025 PLACE CONCRETE DIKE (TYPE D-PC) LF 19.0000 23,750.00 1,172.000 22,268 026 PLACE CONCRETE DIKE (TYPE E-PC) LF 19.0000 135,660.00 7,011.000 133,209 027 PLACE CONCRETE DIKE (TYPE F-PC) LF 19.2500 166,705.00 8,890.000 171,132 028 OBJECT MARKER (TYPE L-1) EA 51.0000 816.00 17.000 867 029 TRANSITION RAILING (TYPE WB) EA 3,375.0000 47,250.00 14.000 47,250 030 END CAP (TYPE A) EA 225.0000 1,800.00 7.000 1,575 031 END ANCHOR ASSEMBLY (TYPE SFT) EA 595.0000 8,330.00 17.000 10,115 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,685.0000 16,110.00 5.000 13,425 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,165.0000 34,640.00 18.000 38,970 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.3500 68,580.00 7,630.000 48,450 (RECESSED) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 15,850.00 3,537.000 8,842 (RECESSED, BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 148,005.00 86,630.000 142,939 (RECESSED, BROKEN 36-12) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 9,768.00 1,889.000 3,116 (RECESSED) (BROKEN 17-7) 038 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4500 90,900.00 172,061.000 77,427 039 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 9.5000 32,775.00 3,012.000 28,614 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFY TRAFFIC MONITORING STATION LS 10,250.0000 10,250.00 1.000 10,250 PROGRAM CAS145 PAGE 3 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8304 TIME 10:13 AM ESTIMATE NO. 16 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 10/19/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,115.00 6,805,424.55 ADJUSTMENT OF COMPENSATION 0.00 -53,149.57 EXTRA WORK 12,671.00 543,633.62 SUBTOTAL AMOUNT EARNED 48,786.00 7,295,908.60 ORIGINAL CONTRACT AMOUNT 7,159,007.00 TOTAL WORK COMPLETED 48,786.00 7,295,908.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 37,786.00 7,284,908.60 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 06/24/11 90 07/11/11 07/11/11 10/19/12 108 213 18 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/12