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 09/23/11 EST. NO.01 TIME 03:13 PM R.E. NAME: MATYE, BENJAMIN 03-3M9404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 -7,487.97 A.C. @ U.P.(-) 090111 N 1 0 0002 -7,461.92 090711 N 2 0 0003 -4,079.24 082511 N 3 0 007 0001 -7,356.29 A.C. @ U.P.(-) 090611 N 1 0 -26,385.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -26,385.42 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 09/23/11 EST. NO.01 TIME 03:13 PM R.E. NAME: MATYE, BENJAMIN 03-3M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 09/23/11 LOCATION PROGRESS ESTIMATE 03-PLA-267-0.0/3.7 ----------------- SIERRA NEVADA CONSTRUCTION INC IN PLACER COUNTY NEAR TRUCKEE FROM P O BOX 50760 NEVADA COUNTY LINE TO 0.1 MILE SPARKS NV 89435 NORTH OF NORTHSTAR DRIVE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.520 260.00 0.520 260.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500.00 2.000 500.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.520 1,300.00 0.520 1,300.00 005 TRAFFIC CONTROL SYSTEM LS 30,965.5000 30,965.50 0.520 16,102.06 0.520 16,102.06 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.520 1,820.00 0.520 1,820.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,940.00 8,169.000 8,169.00 8,169.000 8,169.00 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.5000 33,540.00 1,620.000 31,590.00 1,620.000 31,590.00 (WOOD POST) 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,920.00 1,007.700 8,061.60 1,007.700 8,061.60 010 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 1.000 250.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 1,180.00 0.000 0.00 012 CRACK TREATMENT LNMI 6,000.0000 48,000.00 6.000 36,000.00 6.000 36,000.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 240,000.00 959.820 239,955.00 959.820 239,955.00 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 397,000.00 4,344.460 434,446.00 4,344.460 434,446.00 015 DATA CORE LS 500.0000 500.00 1.000 500.00 1.000 500.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 7,636.00 4,705.000 5,410.75 4,705.000 5,410.75 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 172.50 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 1,759.50 1,530.000 1,759.50 1,530.000 1,759.50 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 1,874.50 0.000 0.00 020 TACK COAT TON 1,000.0000 12,000.00 11.800 11,800.00 11.800 11,800.00 021 DELINEATOR (CLASS 2) EA 45.0000 4,950.00 0.000 0.00 022 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,950.00 0.000 0.00 (RECESSED) 026 4" THERMOPLASTIC TRAFFIC LF 6.5000 2,470.00 0.000 0.00 (RECESSED, BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,390.00 0.000 0.00 (RECESSED, BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 119,600.00 0.000 0.00 (RECESSED) 029 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.6000 7,854.00 0.000 0.00 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.520 260.00 0.520 260.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 03:13 PM ESTIMATE NO. 01 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 802,558.91 802,558.91 ADJUSTMENT OF COMPENSATION -26,385.42 -26,385.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 776,173.49 776,173.49 ORIGINAL CONTRACT AMOUNT 957,007.00 TOTAL WORK COMPLETED 776,173.49 776,173.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 776,173.49 776,173.49 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 06/07/11 35 08/23/11 08/26/11 10/12/11 16 1 0 0 77% 46% PROGRESS IS SATISFACTORY MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11