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 10/21/11 EST. NO.02 TIME 11:48 AM 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 --------------------------------------------------------------------------- *** 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 10/21/11 EST. NO.02 TIME 11:48 AM R.E. NAME: MATYE, BENJAMIN 03-3M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 11:48 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/11 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 0.330 165.00 0.850 425.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.100 50.00 0.850 425.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 2.000 500.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.330 825.00 0.850 2,125.00 005 TRAFFIC CONTROL SYSTEM LS 30,965.5000 30,965.50 0.330 10,218.62 0.850 26,320.68 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.330 1,155.00 0.850 2,975.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,940.00 76.000 76.00 8,245.000 8,245.00 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.5000 33,540.00 180.000 3,510.00 1,800.000 35,100.00 (WOOD POST) 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,920.00 1,007.700 8,061.60 010 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 1,180.00 731.890 731.89 731.890 731.89 012 CRACK TREATMENT LNMI 6,000.0000 48,000.00 6.000 36,000.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 240,000.00 959.820 239,955.00 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 397,000.00 416.360 41,636.00 4,760.820 476,082.00 015 DATA CORE LS 500.0000 500.00 1.000 500.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 7,636.00 1,432.000 1,646.80 6,137.000 7,057.55 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 172.50 115.000 132.25 115.000 132.25 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 1,759.50 1,530.000 1,759.50 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 1,874.50 624.000 717.60 624.000 717.60 020 TACK COAT TON 1,000.0000 12,000.00 11.800 11,800.00 021 DELINEATOR (CLASS 2) EA 45.0000 4,950.00 100.000 4,500.00 100.000 4,500.00 022 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 1.000 55.00 1.000 55.00 PROGRAM CAS145 PAGE 2 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 11:48 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 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 0.330 165.00 0.850 425.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 11:48 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,584.16 868,143.07 ADJUSTMENT OF COMPENSATION 0.00 -26,385.42 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 65,584.16 841,757.65 ORIGINAL CONTRACT AMOUNT 957,007.00 TOTAL WORK COMPLETED 65,584.16 841,757.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 63,584.16 839,757.65 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 10/21/11 34 4 0 0 80% 97% PROGRESS UNSATISFACTORY MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11