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 10/27/14 EST. NO.03 TIME 10:24 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 --------------------------------------------------------------------------- 001 0001 762.52 E.W. @ U.P (+) 063014 N 0001 0 0002 5,202.75 102014 N 0002 0 002 0001 -3,969.90 A.C. @ U.P.(-) 102014 N 0001 0 1,995.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,995.37 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 10/27/14 EST. NO.03 TIME 10:24 AM R.E. NAME: WOODRUFF, JARRETT 03-3M9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/14 -5,000.00 02 PER LTR DATED 10/14 -10,000.00 03 -10,000.00 -15,000.00 OVERBID ITEMS OVERBID ITEM NO. 043 -2,549.47 01 OVERBID ITEM NO. 043 -849.83 02 0.00 -3,399.30 TOTAL DEDUCTIONS -10,000.00 -18,399.30 PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9204 TIME 10:24 AM ESTIMATE NO. 03 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 10/20/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/27/14 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 0.750 375 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.320 1,280.00 0.760 3,040 003 TRAFFIC CONTROL SYSTEM LS 276,640.5000 276,640.50 0.320 88,524.96 0.760 210,246 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.320 2,400.00 0.760 5,700 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.320 640.00 0.760 1,520 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,000.00 6.000 3,000 008 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 1,170 011 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,025.00 4,265.000 2,132 012 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 1,314.000 28,908 015 SHOULDER BACKING TON 20.0000 58,000.00 0.000 0 016 COLD IN-PLACE RECYCLING SQYD 5.2500 311,325.00 58,916.000 309,309 017 EMULSIFIED RECYCLING AGENT TON 250.0000 97,500.00 239.820 59,955 (COLD IN-PLACE RECYCLING) 018 CEMENT (COLD IN-PLACE RECYCLING) TON 50.0000 4,850.00 28.950 1,447 019 ASPHALTIC EMULSION TON 250.0000 6,000.00 17.380 4,345 (COLD IN-PLACE RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 1.0000 120.00 45.990 45 021 INTELLIGENT COMPACTION LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 (COLD IN-PLACE RECYCLING) 022 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9204 TIME 10:24 AM ESTIMATE NO. 03 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 10/20/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,574.000 768,410 026 HOT MIX ASPHALT TON 72.0000 820,800.00 103.210 7,431.12 103.210 7,431 027 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 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 042 TRAFFIC MONITORING STATION (COUNT) LS 8,500.0000 8,500.00 0.500 4,250 PROGRAM CAS145 PAGE 3 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9204 TIME 10:24 AM ESTIMATE NO. 03 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 10/20/14 R.E. NAME: WOODRUFF, JARRETT DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,588.58 1,424,598.39 ADJUSTMENT OF COMPENSATION -3,969.90 -3,969.90 EXTRA WORK 5,965.27 5,965.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,583.95 1,426,593.76 043 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000 ORIGINAL CONTRACT AMOUNT 2,396,007.00 TOTAL WORK COMPLETED 107,583.95 1,669,593.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,399.30 TOTAL 97,583.95 1,651,194.46 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 06/23/14 11/10/14 50 33 0 0 58% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WOODRUFF, JARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14