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 08/27/14 EST. NO.01 TIME 11:37 AM R.E. NAME: WOODRUFF, JARRETT 03-3M9204 --------------------------------------------------------------------------- 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 08/27/14 EST. NO.01 TIME 11:37 AM R.E. NAME: WOODRUFF, JARRETT 03-3M9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 043 -2,549.47 01 -2,549.47 -2,549.47 TOTAL DEDUCTIONS -2,549.47 -2,549.47 PROGRAM CAS145 PAGE 1 DATE 08/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9204 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/27/14 LOCATION RERUN PROGRESS ESTIMATE 03-ED-193-R6.0/12.7 ----------------------- SIERRA NEVADA CONSTRUCTION, NEAR GEORGETOWN FROM 0.2 MILE WEST INC. OF SLIGER MINE ROAD TO MAIN STREET 2055 E. GREG STREET SPARKS NV 89431 FED. AID NO. N O N E COLD IN PLACE RECYCLING WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 125.00 0.250 125 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.120 480.00 0.120 480 003 TRAFFIC CONTROL SYSTEM LS 276,640.5000 276,640.50 0.120 33,196.86 0.120 33,196 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.120 900.00 0.120 900 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.120 240.00 0.120 240 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 0.250 187 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 0.000 0 008 TREATED WOOD WASTE LB 0.0500 280.00 0.000 0 009 REMOVE GUARDRAIL LF 6.0000 2,280.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 390.000 1,170.00 390.000 1,170 011 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,025.00 0.000 0 012 RECONSTRUCT GUARDRAIL LF 15.2500 5,795.00 0.000 0 013 ADJUST UTILITY COVER TO GRADE EA 925.0000 13,875.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 12,320.00 0.000 0 015 SHOULDER BACKING TON 20.0000 58,000.00 0.000 0 016 COLD IN-PLACE RECYCLING SQYD 5.2500 311,325.00 30,834.000 161,878.50 30,834.000 161,878 017 EMULSIFIED RECYCLING AGENT TON 250.0000 97,500.00 119.210 29,802.50 119.210 29,802 (COLD IN-PLACE RECYCLING) 018 CEMENT (COLD IN-PLACE RECYCLING) TON 50.0000 4,850.00 14.250 712.50 14.250 712 019 ASPHALTIC EMULSION TON 250.0000 6,000.00 8.970 2,242.50 8.970 2,242 (COLD IN-PLACE RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 1.0000 120.00 45.990 45.99 45.990 45 021 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 022 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PROGRAM CAS145 PAGE 2 DATE 08/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9204 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPAVING GRINDING DAY EA 6,000.0000 24,000.00 0.000 0 024 INTELLIGENT COMPACTION (HMA) LS 10,000.0000 10,000.00 0.000 0 025 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 322,500.00 0.000 0 026 HOT MIX ASPHALT TON 72.0000 820,800.00 0.000 0 027 DATA CORE LS 2,500.0000 2,500.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 8,100.00 0.000 0 029 TACK COAT TON 250.0000 12,000.00 0.000 0 030 DELINEATOR (CLASS 2) EA 40.0000 12,800.00 0.000 0 031 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 9,280.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 705.0000 2,820.00 0.000 0 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 8,900.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 6,602.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 61,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 438.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 276.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 PAVEMENT MARKER EA 6.0000 18,720.00 0.000 0 (RETROREFLECTIVE-RECESSED) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 TRAFFIC MONITORING STATION (COUNT) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9204 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 08/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,231.35 232,231.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,231.35 232,231.35 043 MOBILIZATION LS 243,000.0000 243,000.00 0.750 182,250.00 0.750 182,250 ORIGINAL CONTRACT AMOUNT 2,396,007.00 TOTAL WORK COMPLETED 414,481.35 414,481.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,549.47 -2,549.47 TOTAL 411,931.88 411,931.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 043 MOBILIZATION 239,600.70 243,000.00 3,399.30 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 06/06/14 65 08/11/14 08/04/14 11/04/14 13 0 0 0 17% 20% PROGRESS IS SATISFACTORY WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/14